Vavedin & Jackers: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Vavedin & Jackers
Largest movements
- Tangible fixed assets -€25,878
down €25,878 (-5.3%), from €486,797 to €460,919
- Receivables within one year -€15,000
down €15,000 (-36.4%), from €41,200 to €26,200
- Debts after one year -€26,483
down €26,483 (-6.4%), from €411,602 to €385,119
- Other debts -€18,000
down €18,000 (-14.5%), from €123,738 to €105,738
- Gross operating margin -€15,916
down €15,916 (-30.4%), from €52,360 to €36,444
- Other operating charges -€1,373
down €1,373 (-95.7%), from €1,435 to €62
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €536,239 | €495,211 | -€41,028 | -7.7% |
| Fixed assets | 21/28 | €486,797 | €460,919 | -€25,878 | -5.3% |
| Tangible fixed assets | 22/27 | €486,797 | €460,919 | -€25,878 | -5.3% |
| Land and buildings | 22 | €486,797 | €460,919 | -€25,878 | -5.3% |
| Current assets | 29/58 | €49,443 | €34,292 | -€15,150 | -30.6% |
| Amounts receivable within one year | 40/41 | €41,200 | €26,200 | -€15,000 | -36.4% |
| Trade receivables | 40 | €41,200 | €26,200 | -€15,000 | -36.4% |
| Cash at bank and in hand | 54/58 | €3,800 | €7,889 | +€4,089 | +108% |
| Deferred charges and accrued income | 490/1 | €4,443 | €204 | -€4,240 | -95.4% |
| Total equity and liabilities | 10/49 | €536,239 | €495,211 | -€41,028 | -7.7% |
| Equity | 10/15 | -€25,848 | -€23,145 | +€2,703 | +10.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,172 | €32,172 | = | 0.0% |
| Distributable reserves | 133 | €32,172 | €32,172 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,020 | -€58,317 | +€2,703 | +4.4% |
| Amounts payable | 17/49 | €562,088 | €518,356 | -€43,731 | -7.8% |
| Amounts payable after more than one year | 17 | €411,602 | €385,119 | -€26,483 | -6.4% |
| Financial debts | 170/4 | €411,602 | €385,119 | -€26,483 | -6.4% |
| Amounts payable within one year | 42/48 | €149,881 | €132,620 | -€17,261 | -11.5% |
| Current portion of amounts payable after more than one year | 42 | €26,143 | €26,483 | +€339 | +1.3% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €123,738 | €105,738 | -€18,000 | -14.5% |
| Accrued charges and deferred income | 492/3 | €605 | €617 | +€12 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,814 | €28,019 | +€205 | +0.7% |
| Other operating charges | 640/8 | €1,435 | €62 | -€1,373 | -95.7% |
| Gross operating margin | 9900 | €52,360 | €36,444 | -€15,916 | -30.4% |
| Operating profit (loss) | 9901 | €23,111 | €8,363 | -€14,748 | -63.8% |
| Financial charges | 65/66B | €5,995 | €5,660 | -€335 | -5.6% |
| Recurring financial charges | 65 | €5,995 | €5,660 | -€335 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €17,116 | €2,703 | -€14,413 | -84.2% |
| Profit (loss) for the period | 9904 | €17,116 | €2,703 | -€14,413 | -84.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,116 | €2,703 | -€14,413 | -84.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.