Veehandel Vancoppenolle: what changed
Veehandel Vancoppenolle
Largest movements
- Cash -€47,763
down €47,763 (-94.7%), from €50,433 to €2,669
mainly Investment in fixed assets (net) (-€32,500) and Stocks and contracts (-€32,190)
- Stocks and contracts +€32,190
up €32,190 (+74.3%), from €43,295 to €75,485
- Receivables within one year +€18,340
up €18,340 (+18,737%), from €98 to €18,438
of which Trade receivables: +€16,939
- Tangible fixed assets +€4,142
up €4,142 (+3.6%), from €113,881 to €118,024
of which Furniture and vehicles: +€13,747
- Trade debts +€21,505
up €21,505 (+639%), from €3,363 to €24,868
- Debts after one year -€17,710
down €17,710 (-19.3%), from €91,995 to €74,286
- Reserves +€6,412
up €6,412 (+9.5%), from €67,475 to €73,886
of which Distributable reserves: +€6,412
- Current portion of long-term debt -€3,992
down €3,992 (-18.4%), from €21,702 to €17,710
- Gross operating margin +€14,323
up €14,323 (+49.0%), from €29,259 to €43,582
- Depreciation +€13,555
up €13,555 (+91.6%), from €14,802 to €28,358
- Financial charges +€3,341
up €3,341 (+379%), from €881 to €4,222
- Taxes +€475
up €475 (+24.3%), from €1,953 to €2,428
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €207,707 | €214,616 | +€6,909 | +3.3% |
| Fixed assets | 21/28 | €113,881 | €118,024 | +€4,142 | +3.6% |
| Tangible fixed assets | 22/27 | €113,881 | €118,024 | +€4,142 | +3.6% |
| Land and buildings | 22 | €17,769 | €8,164 | -€9,605 | -54.1% |
| Furniture and vehicles | 24 | €96,112 | €109,860 | +€13,747 | +14.3% |
| Current assets | 29/58 | €93,826 | €96,592 | +€2,766 | +2.9% |
| Stocks and contracts in progress | 3 | €43,295 | €75,485 | +€32,190 | +74.3% |
| Stocks | 30/36 | €43,295 | €75,485 | +€32,190 | +74.3% |
| Amounts receivable within one year | 40/41 | €98 | €18,438 | +€18,340 | +18,737% |
| Trade receivables | 40 | €0 | €16,939 | +€16,939 | |
| Other amounts receivable | 41 | €98 | €1,499 | +€1,401 | +1,431% |
| Cash at bank and in hand | 54/58 | €50,433 | €2,669 | -€47,763 | -94.7% |
| Total equity and liabilities | 10/49 | €207,707 | €214,616 | +€6,909 | +3.3% |
| Equity | 10/15 | €79,975 | €86,386 | +€6,412 | +8.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €67,475 | €73,886 | +€6,412 | +9.5% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €62,475 | €68,886 | +€6,412 | +10.3% |
| Amounts payable | 17/49 | €127,733 | €128,230 | +€497 | +0.4% |
| Amounts payable after more than one year | 17 | €91,995 | €74,286 | -€17,710 | -19.3% |
| Financial debts | 170/4 | €91,995 | €74,286 | -€17,710 | -19.3% |
| Amounts payable within one year | 42/48 | €35,544 | €53,744 | +€18,200 | +51.2% |
| Current portion of amounts payable after more than one year | 42 | €21,702 | €17,710 | -€3,992 | -18.4% |
| Trade debts | 44 | €3,363 | €24,868 | +€21,505 | +639% |
| Suppliers | 440/4 | €3,363 | €24,868 | +€21,505 | +639% |
| Taxes, remuneration and social security | 45 | €1,953 | €2,640 | +€687 | +35.2% |
| Taxes | 450/3 | €1,953 | €2,640 | +€687 | +35.2% |
| Other amounts payable | 47/48 | €8,525 | €8,526 | +€1 | 0.0% |
| Accrued charges and deferred income | 492/3 | €194 | €200 | +€6 | +3.2% |
| Non-recurring operating income | 76A | - | €8,000 | +€8,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,802 | €28,358 | +€13,555 | +91.6% |
| Other operating charges | 640/8 | €1,932 | €2,164 | +€232 | +12.0% |
| Gross operating margin | 9900 | €29,259 | €43,582 | +€14,323 | +49.0% |
| Operating profit (loss) | 9901 | €12,525 | €13,060 | +€536 | +4.3% |
| Financial income | 75/76B | €2 | €2 | -€0 | -14.5% |
| Recurring financial income | 75 | €2 | €2 | -€0 | -14.5% |
| Financial charges | 65/66B | €881 | €4,222 | +€3,341 | +379% |
| Recurring financial charges | 65 | €881 | €4,222 | +€3,341 | +379% |
| Profit (loss) for the period before taxes | 9903 | €11,646 | €8,840 | -€2,806 | -24.1% |
| Income taxes | 67/77 | €1,953 | €2,428 | +€475 | +24.3% |
| Profit (loss) for the period | 9904 | €9,693 | €6,412 | -€3,281 | -33.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,693 | €6,412 | -€3,281 | -33.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.