VDB Wooddesign: 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.
VDB Wooddesign
Largest movements
- Tangible fixed assets -€8,690
down €8,690 (-40.6%), from €21,428 to €12,738
of which Furniture and vehicles: -€6,172
- Receivables within one year -€5,339
down €5,339 (-19.5%), from €27,366 to €22,027
of which Trade receivables: -€6,167
- Deferred charges and accrued income -€1,953
down €1,953 (-66.1%), from €2,953 to €1,000
- Stocks and contracts -€1,342
down €1,342 (-27.3%), from €4,922 to €3,579
- Trade debts -€17,844
down €17,844 (-76.0%), from €23,467 to €5,623
- Other debts -€12,147
down €12,147 (-60.7%), from €20,007 to €7,860
- Profit (loss) carried forward +€12,000
up €12,000 (+128%), from €9,341 to €21,341
- Tax, wage and social debts +€1,121
up €1,121 (+31.0%), from €3,617 to €4,738
of which Remuneration and social security: +€1,117
- Gross operating margin +€7,843
up €7,843 (+44.8%), from €17,518 to €25,361
- Taxes +€2,262
up €2,262 (+124%), from €1,817 to €4,079
- Depreciation -€893
down €893 (-9.3%), from €9,584 to €8,690
- Other operating charges -€632
down €632 (-71.7%), from €881 to €249
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 | €59,221 | €42,362 | -€16,859 | -28.5% |
| Fixed assets | 21/28 | €22,778 | €14,088 | -€8,690 | -38.2% |
| Tangible fixed assets | 22/27 | €21,428 | €12,738 | -€8,690 | -40.6% |
| Plant, machinery and equipment | 23 | €6,166 | €3,647 | -€2,519 | -40.8% |
| Furniture and vehicles | 24 | €15,262 | €9,090 | -€6,172 | -40.4% |
| Financial fixed assets | 28 | €1,350 | €1,350 | = | 0.0% |
| Current assets | 29/58 | €36,442 | €28,274 | -€8,168 | -22.4% |
| Stocks and contracts in progress | 3 | €4,922 | €3,579 | -€1,342 | -27.3% |
| Stocks | 30/36 | €4,922 | €3,579 | -€1,342 | -27.3% |
| Amounts receivable within one year | 40/41 | €27,366 | €22,027 | -€5,339 | -19.5% |
| Trade receivables | 40 | €24,999 | €18,832 | -€6,167 | -24.7% |
| Other amounts receivable | 41 | €2,367 | €3,195 | +€828 | +35.0% |
| Cash at bank and in hand | 54/58 | €1,202 | €1,668 | +€466 | +38.8% |
| Deferred charges and accrued income | 490/1 | €2,953 | €1,000 | -€1,953 | -66.1% |
| Total equity and liabilities | 10/49 | €59,221 | €42,362 | -€16,859 | -28.5% |
| Equity | 10/15 | €11,741 | €23,741 | +€12,000 | +102% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,341 | €21,341 | +€12,000 | +128% |
| Amounts payable | 17/49 | €47,479 | €18,621 | -€28,858 | -60.8% |
| Amounts payable within one year | 42/48 | €47,092 | €18,221 | -€28,870 | -61.3% |
| Trade debts | 44 | €23,467 | €5,623 | -€17,844 | -76.0% |
| Suppliers | 440/4 | €23,467 | €5,623 | -€17,844 | -76.0% |
| Taxes, remuneration and social security | 45 | €3,617 | €4,738 | +€1,121 | +31.0% |
| Taxes | 450/3 | €1,817 | €1,821 | +€4 | +0.2% |
| Remuneration and social security | 454/9 | €1,800 | €2,917 | +€1,117 | +62.1% |
| Other amounts payable | 47/48 | €20,007 | €7,860 | -€12,147 | -60.7% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,584 | €8,690 | -€893 | -9.3% |
| Other operating charges | 640/8 | €881 | €249 | -€632 | -71.7% |
| Gross operating margin | 9900 | €17,518 | €25,361 | +€7,843 | +44.8% |
| Operating profit (loss) | 9901 | €7,053 | €16,422 | +€9,368 | +133% |
| Financial income | 75/76B | €174 | €0 | -€173 | -99.9% |
| Recurring financial income | 75 | €174 | €0 | -€173 | -99.9% |
| Financial charges | 65/66B | €505 | €343 | -€162 | -32.0% |
| Recurring financial charges | 65 | €505 | €343 | -€162 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €6,722 | €16,078 | +€9,356 | +139% |
| Income taxes | 67/77 | €1,817 | €4,079 | +€2,262 | +124% |
| Profit (loss) for the period | 9904 | €4,905 | €12,000 | +€7,095 | +145% |
| Profit (loss) for the period to be appropriated | 9905 | €4,905 | €12,000 | +€7,095 | +145% |
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 1 November 2026 via checked.be.