Skip to content

VECOBE BEHEER: what changed

Two fiscal 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.

What changed

VECOBE BEHEER

BE 0457.936.802
NACE 16.110, Sawmilling and planing of wood
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,403
2024 · -€2,570+€167
Equity
€27,281
2024 · €29,684-€2,403
Cash
-
not filed
Balance sheet total
€105,355
2024 · €105,355

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,403

      down €2,403 (-28.2%), from €8,534 to €6,131

    • Other debts +€2,403

      up €2,403 (+3.2%), from €75,671 to €78,074

    Income statement
    • Gross operating margin +€182

      up €182 (+9.0%), from -€2,036 to -€1,854

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€2,570
    Gross operating margin +€182
    Other operating charges -€15
    Result 2025 -€2,403

    Cash bridge derived

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 21 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €105,355 €105,355 = 0.0%
    Fixed assets 21/28 €105,355 €105,355 = 0.0%
    Financial fixed assets 28 €105,355 €105,355 = 0.0%
    Current assets 29/58 €0 - =
    Amounts receivable within one year 40/41 €0 - =
    Trade receivables 40 €0 - =
    Total equity and liabilities 10/49 €105,355 €105,355 = 0.0%
    Equity 10/15 €29,684 €27,281 -€2,403 -8.1%
    Contributions 10/11 €18,592 €18,592 = 0.0%
    Reserves 13 €2,558 €2,558 = 0.0%
    Distributable reserves 133 €2,558 €2,558 = 0.0%
    Profit (loss) carried forward 14 €8,534 €6,131 -€2,403 -28.2%
    Amounts payable 17/49 €75,671 €78,074 +€2,403 +3.2%
    Amounts payable within one year 42/48 €75,671 €78,074 +€2,403 +3.2%
    Other amounts payable 47/48 €75,671 €78,074 +€2,403 +3.2%
    Other operating charges 640/8 €534 €549 +€15 +2.8%
    Gross operating margin 9900 -€2,036 -€1,854 +€182 +9.0%
    Operating profit (loss) 9901 -€2,570 -€2,403 +€167 +6.5%
    Profit (loss) for the period before taxes 9903 -€2,570 -€2,403 +€167 +6.5%
    Profit (loss) for the period 9904 -€2,570 -€2,403 +€167 +6.5%
    Profit (loss) for the period to be appropriated 9905 -€2,570 -€2,403 +€167 +6.5%

    Source: filed annual accounts (NBB), fiscal 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 October 2026 via checked.be.