Veldeman Group I: 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.
Veldeman Group I
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Services and other goods +€24,286
up €24,286 (+18.7%), from €130,167 to €154,453
- Financial charges -€21,087
down €21,087 (-59.8%), from €35,236 to €14,149
- Turnover -€14,684
down €14,684 (-15.9%), from €92,263 to €77,578
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.
Derived cash bridge
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 | €24,719,612 | €24,690,840 | -€28,772 | -0.1% |
| Fixed assets | 21/28 | €24,656,071 | €24,656,071 | = | 0.0% |
| Financial fixed assets | 28 | €24,656,071 | €24,656,071 | = | 0.0% |
| Affiliated companies | 280/1 | €24,656,071 | €24,656,071 | = | 0.0% |
| Participating interests | 280 | €24,656,071 | €24,656,071 | = | 0.0% |
| Current assets | 29/58 | €63,541 | €34,769 | -€28,772 | -45.3% |
| Amounts receivable within one year | 40/41 | €60,311 | €33,298 | -€27,013 | -44.8% |
| Trade receivables | 40 | €48,985 | €26,063 | -€22,922 | -46.8% |
| Other amounts receivable | 41 | €11,326 | €7,235 | -€4,091 | -36.1% |
| Cash at bank and in hand | 54/58 | €3,230 | €1,326 | -€1,904 | -59.0% |
| Deferred charges and accrued income | 490/1 | - | €145 | +€145 | |
| Total equity and liabilities | 10/49 | €24,719,612 | €24,690,840 | -€28,772 | -0.1% |
| Equity | 10/15 | €24,490,997 | €24,399,973 | -€91,024 | -0.4% |
| Contributions | 10/11 | €24,656,071 | €24,656,071 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,074 | -€256,098 | -€91,024 | -55.1% |
| Amounts payable | 17/49 | €228,616 | €290,867 | +€62,251 | +27.2% |
| Amounts payable within one year | 42/48 | €228,616 | €290,867 | +€62,251 | +27.2% |
| Trade debts | 44 | €186 | €1,808 | +€1,622 | +873% |
| Suppliers | 440/4 | €186 | €1,808 | +€1,622 | +873% |
| Taxes, remuneration and social security | 45 | €12,301 | - | -€12,301 | |
| Taxes | 450/3 | €12,301 | - | -€12,301 | |
| Other amounts payable | 47/48 | €216,129 | €289,058 | +€72,929 | +33.7% |
| Operating income | 70/76A | €92,263 | €77,578 | -€14,684 | -15.9% |
| Turnover | 70 | €92,263 | €77,578 | -€14,684 | -15.9% |
| Operating charges | 60/66A | €130,304 | €154,453 | +€24,149 | +18.5% |
| Services and other goods | 61 | €130,167 | €154,453 | +€24,286 | +18.7% |
| Other operating charges | 640/8 | €137 | - | -€137 | |
| Operating profit (loss) | 9901 | -€38,041 | -€76,875 | -€38,833 | -102% |
| Financial charges | 65/66B | €35,236 | €14,149 | -€21,087 | -59.8% |
| Recurring financial charges | 65 | €35,236 | €14,149 | -€21,087 | -59.8% |
| Debt charges | 650 | €35,236 | €14,149 | -€21,087 | -59.8% |
| Profit (loss) for the period before taxes | 9903 | -€73,278 | -€91,024 | -€17,746 | -24.2% |
| Profit (loss) for the period | 9904 | -€73,278 | -€91,024 | -€17,746 | -24.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,278 | -€91,024 | -€17,746 | -24.2% |
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 29 October 2026 via checked.be.