Vdj BOUW: 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.
Vdj BOUW
Largest movements
- Receivables within one year +€17,559
up €17,559 (+380%), from €4,622 to €22,181
- Cash +€3,180
up €3,180 (+102%), from €3,110 to €6,290
mainly Net result for the year (+€13,498) and Tax, wage and social debts (+€4,913)
- Stocks and contracts -€2,269
down €2,269 (-83.5%), from €2,716 to €447
of which Contracts in progress: -€2,716
- Receivables after one year -€1,526
down €1,526 (-23.3%), from €6,542 to €5,016
- Profit (loss) carried forward +€13,498
up €13,498 (+78.0%), from -€17,297 to -€3,799
- Tax, wage and social debts +€4,913
up €4,913 (+369%), from €1,330 to €6,243
- Trade debts -€1,467
down €1,467 (-98.0%), from €1,497 to €30
- Gross operating margin +€9,046
up €9,046 (+86.9%), from €10,407 to €19,453
- Taxes +€3,584
up €3,584 (+269%), from €1,330 to €4,914
- Financial income -€608
down €608 (-97.6%), from €623 to €15
- Financial charges -€506
down €506 (-53.3%), from €949 to €443
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 | €16,990 | €33,934 | +€16,944 | +99.7% |
| Current assets | 29/58 | €16,990 | €33,934 | +€16,944 | +99.7% |
| Amounts receivable after more than one year | 29 | €6,542 | €5,016 | -€1,526 | -23.3% |
| Trade receivables | 290 | €6,542 | €5,016 | -€1,526 | -23.3% |
| Stocks and contracts in progress | 3 | €2,716 | €447 | -€2,269 | -83.5% |
| Stocks | 30/36 | - | €447 | +€447 | |
| Contracts in progress | 37 | €2,716 | - | -€2,716 | |
| Amounts receivable within one year | 40/41 | €4,622 | €22,181 | +€17,559 | +380% |
| Other amounts receivable | 41 | €4,622 | €22,181 | +€17,559 | +380% |
| Cash at bank and in hand | 54/58 | €3,110 | €6,290 | +€3,180 | +102% |
| Total equity and liabilities | 10/49 | €16,990 | €33,934 | +€16,944 | +99.7% |
| Equity | 10/15 | €14,163 | €27,661 | +€13,498 | +95.3% |
| Contributions | 10/11 | €28,600 | €28,600 | = | 0.0% |
| Reserves | 13 | €2,860 | €2,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,860 | €2,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,860 | €2,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,297 | -€3,799 | +€13,498 | +78.0% |
| Amounts payable | 17/49 | €2,827 | €6,273 | +€3,446 | +122% |
| Amounts payable within one year | 42/48 | €2,827 | €6,273 | +€3,446 | +122% |
| Trade debts | 44 | €1,497 | €30 | -€1,467 | -98.0% |
| Suppliers | 440/4 | €1,497 | €30 | -€1,467 | -98.0% |
| Taxes, remuneration and social security | 45 | €1,330 | €6,243 | +€4,913 | +369% |
| Taxes | 450/3 | €1,330 | €6,243 | +€4,913 | +369% |
| Other operating charges | 640/8 | €597 | €613 | +€16 | +2.7% |
| Gross operating margin | 9900 | €10,407 | €19,453 | +€9,046 | +86.9% |
| Operating profit (loss) | 9901 | €9,810 | €18,840 | +€9,030 | +92.0% |
| Financial income | 75/76B | €623 | €15 | -€608 | -97.6% |
| Recurring financial income | 75 | €623 | €15 | -€608 | -97.6% |
| Financial charges | 65/66B | €949 | €443 | -€506 | -53.3% |
| Recurring financial charges | 65 | €949 | €443 | -€506 | -53.3% |
| Profit (loss) for the period before taxes | 9903 | €9,484 | €18,412 | +€8,928 | +94.1% |
| Income taxes | 67/77 | €1,330 | €4,914 | +€3,584 | +269% |
| Profit (loss) for the period | 9904 | €8,154 | €13,498 | +€5,344 | +65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,154 | €13,498 | +€5,344 | +65.5% |
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 29 October 2026 via checked.be.