VDP Transport: 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.
VDP Transport
Largest movements
- Cash -€17
down €17 (-45.7%), from €36 to €20
mainly Net result for the year (-€759) and Trade debts (-€523)
- Other debts +€1,266
up €1,266 (+3.5%), from €36,405 to €37,671
- Profit (loss) carried forward -€759
down €759 (-1.5%), from -€50,492 to -€51,251
- Trade debts -€523
no longer reported in 2024 (was €523)
- Gross operating margin +€168
up €168 (+43.0%), from -€390 to -€223
- Other operating charges +€12
up €12 (+2.3%), from €523 to €535
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.
Derived cash bridge
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 | €36 | €20 | -€17 | -45.7% |
| Current assets | 29/58 | €36 | €20 | -€17 | -45.7% |
| Cash at bank and in hand | 54/58 | €36 | €20 | -€17 | -45.7% |
| Total equity and liabilities | 10/49 | €36 | €20 | -€17 | -45.7% |
| Equity | 10/15 | -€36,892 | -€37,651 | -€759 | -2.1% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,492 | -€51,251 | -€759 | -1.5% |
| Amounts payable | 17/49 | €36,928 | €37,671 | +€743 | +2.0% |
| Amounts payable within one year | 42/48 | €36,928 | €37,671 | +€743 | +2.0% |
| Trade debts | 44 | €523 | - | -€523 | |
| Suppliers | 440/4 | €523 | - | -€523 | |
| Other amounts payable | 47/48 | €36,405 | €37,671 | +€1,266 | +3.5% |
| Other operating charges | 640/8 | €523 | €535 | +€12 | +2.3% |
| Gross operating margin | 9900 | -€390 | -€223 | +€168 | +43.0% |
| Operating profit (loss) | 9901 | -€914 | -€758 | +€156 | +17.0% |
| Financial charges | 65/66B | - | €1 | +€1 | |
| Recurring financial charges | 65 | - | €1 | +€1 | |
| Profit (loss) for the period before taxes | 9903 | -€914 | -€759 | +€155 | +16.9% |
| Profit (loss) for the period | 9904 | -€914 | -€759 | +€155 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€914 | -€759 | +€155 | +16.9% |
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 24 October 2026 via checked.be.