Veldekens: 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.
Veldekens
Largest movements
- Tangible fixed assets -€1,894
down €1,894 (-1.1%), from €165,881 to €163,987
of which Plant, machinery and equipment: -€1,894
- Other debts -€5,086
down €5,086 (-6.2%), from €82,066 to €76,980
- Profit (loss) carried forward +€3,217
up €3,217 (+14.2%), from -€22,659 to -€19,442
- Other operating charges +€299
up €299 (+16.4%), from €1,817 to €2,115
- Gross operating margin +€124
up €124 (+1.7%), from €7,156 to €7,280
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.
Cash bridge derived
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 | €167,524 | €165,268 | -€2,256 | -1.3% |
| Fixed assets | 21/28 | €165,881 | €163,987 | -€1,894 | -1.1% |
| Tangible fixed assets | 22/27 | €165,881 | €163,987 | -€1,894 | -1.1% |
| Land and buildings | 22 | €151,635 | €151,635 | = | 0.0% |
| Plant, machinery and equipment | 23 | €14,246 | €12,352 | -€1,894 | -13.3% |
| Current assets | 29/58 | €1,643 | €1,281 | -€362 | -22.0% |
| Cash at bank and in hand | 54/58 | €1,457 | €1,073 | -€384 | -26.4% |
| Deferred charges and accrued income | 490/1 | €186 | €208 | +€22 | +11.9% |
| Total equity and liabilities | 10/49 | €167,524 | €165,268 | -€2,256 | -1.3% |
| Equity | 10/15 | €85,071 | €88,288 | +€3,217 | +3.8% |
| Contributions | 10/11 | €104,363 | €104,363 | = | 0.0% |
| Capital | 10 | €104,363 | €104,363 | = | 0.0% |
| Issued capital | 100 | €104,363 | €104,363 | = | 0.0% |
| Reserves | 13 | €3,367 | €3,367 | = | 0.0% |
| Non-distributable reserves | 130/1 | €95 | €95 | = | 0.0% |
| Legal reserve | 130 | €95 | €95 | = | 0.0% |
| Distributable reserves | 133 | €3,272 | €3,272 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,659 | -€19,442 | +€3,217 | +14.2% |
| Amounts payable | 17/49 | €82,453 | €76,980 | -€5,473 | -6.6% |
| Amounts payable within one year | 42/48 | €82,453 | €76,980 | -€5,473 | -6.6% |
| Trade debts | 44 | €387 | €0 | -€387 | -100.0% |
| Suppliers | 440/4 | €387 | €0 | -€387 | -100.0% |
| Other amounts payable | 47/48 | €82,066 | €76,980 | -€5,086 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,894 | €1,894 | = | 0.0% |
| Other operating charges | 640/8 | €1,817 | €2,115 | +€299 | +16.4% |
| Gross operating margin | 9900 | €7,156 | €7,280 | +€124 | +1.7% |
| Operating profit (loss) | 9901 | €3,445 | €3,271 | -€174 | -5.1% |
| Financial charges | 65/66B | €29 | €54 | +€26 | +89.9% |
| Recurring financial charges | 65 | €29 | €54 | +€26 | +89.9% |
| Profit (loss) for the period before taxes | 9903 | €3,417 | €3,217 | -€200 | -5.9% |
| Profit (loss) for the period | 9904 | €3,417 | €3,217 | -€200 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,417 | €3,217 | -€200 | -5.9% |
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 11 October 2026 via checked.be.