VDMB Trans: 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.
VDMB Trans
Largest movements
- Receivables within one year -€3,279
no longer reported in 2024 (was €3,279)
- Tangible fixed assets -€3,256
no longer reported in 2024 (was €3,256)
of which Other tangible fixed assets: -€1,974
- Profit (loss) carried forward -€8,210
down €8,210, from €5,012 to -€3,198
- Trade debts +€3,018
up €3,018 (+17.7%), from €17,077 to €20,095
- Other debts -€1,281
down €1,281 (-14.3%), from €8,986 to €7,706
- Financial charges +€314
up €314 (+2426.7%), from €13 to €327
- Gross operating margin +€137
up €137 (+2.3%), from -€5,859 to -€5,722
- Other operating charges +€59
up €59 (+44.6%), from €132 to €191
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,535 | €45,063 | -€6,472 | -12.6% |
| Fixed assets | 21/28 | €3,256 | - | -€3,256 | |
| Tangible fixed assets | 22/27 | €3,256 | - | -€3,256 | |
| Plant, machinery and equipment | 23 | €1,006 | - | -€1,006 | |
| Furniture and vehicles | 24 | €275 | - | -€275 | |
| Other tangible fixed assets | 26 | €1,974 | - | -€1,974 | |
| Current assets | 29/58 | €48,279 | €45,063 | -€3,216 | -6.7% |
| Amounts receivable after more than one year | 29 | €45,000 | €45,000 | = | 0.0% |
| Other amounts receivable | 291 | €45,000 | €45,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,279 | - | -€3,279 | |
| Other amounts receivable | 41 | €3,279 | - | -€3,279 | |
| Cash at bank and in hand | 54/58 | - | €63 | +€63 | |
| Total equity and liabilities | 10/49 | €51,535 | €45,063 | -€6,472 | -12.6% |
| Equity | 10/15 | €25,472 | €17,262 | -€8,210 | -32.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | - | €18,600 | +€18,600 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,012 | -€3,198 | -€8,210 | |
| Amounts payable | 17/49 | €26,063 | €27,801 | +€1,738 | +6.7% |
| Amounts payable within one year | 42/48 | €26,063 | €27,801 | +€1,738 | +6.7% |
| Trade debts | 44 | €17,077 | €20,095 | +€3,018 | +17.7% |
| Suppliers | 440/4 | €17,077 | €20,095 | +€3,018 | +17.7% |
| Other amounts payable | 47/48 | €8,986 | €7,706 | -€1,281 | -14.3% |
| Other operating charges | 640/8 | €132 | €191 | +€59 | +44.6% |
| Non-recurring operating charges | 66A | - | €3,256 | +€3,256 | |
| Gross operating margin | 9900 | -€5,859 | -€5,722 | +€137 | +2.3% |
| Operating profit (loss) | 9901 | -€5,991 | -€9,168 | -€3,177 | -53.0% |
| Financial income | 75/76B | €1,285 | €1,285 | = | 0.0% |
| Recurring financial income | 75 | €1,285 | €1,285 | = | 0.0% |
| Financial charges | 65/66B | €13 | €327 | +€314 | +2426.7% |
| Recurring financial charges | 65 | €13 | €327 | +€314 | +2426.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,718 | -€8,210 | -€3,491 | -74.0% |
| Profit (loss) for the period | 9904 | -€4,718 | -€8,210 | -€3,491 | -74.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,718 | -€8,210 | -€3,491 | -74.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.