Veldstraat: 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.
Veldstraat
Largest movements
- Receivables within one year +€6,760
new in 2025: €6,760
- Other debts +€27,748
up €27,748 (+7.2%), from €386,805 to €414,553
- Profit (loss) carried forward -€14,486
down €14,486 (-8.5%), from -€169,491 to -€183,978
- Gross operating margin +€3,733
up €3,733 (+921%), from €405 to €4,138
- Financial charges -€3,237
down €3,237 (-15.1%), from €21,462 to €18,225
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 | €546,664 | €555,222 | +€8,558 | +1.6% |
| Fixed assets | 21/28 | €544,811 | €544,811 | = | 0.0% |
| Tangible fixed assets | 22/27 | €544,811 | €544,811 | = | 0.0% |
| Other tangible fixed assets | 26 | €544,811 | €544,811 | = | 0.0% |
| Current assets | 29/58 | €1,853 | €10,411 | +€8,558 | +462% |
| Amounts receivable within one year | 40/41 | - | €6,760 | +€6,760 | |
| Other amounts receivable | 41 | - | €6,760 | +€6,760 | |
| Cash at bank and in hand | 54/58 | €1,853 | €3,650 | +€1,797 | +97.0% |
| Total equity and liabilities | 10/49 | €546,664 | €555,222 | +€8,558 | +1.6% |
| Equity | 10/15 | €152,009 | €137,522 | -€14,486 | -9.5% |
| Contributions | 10/11 | €321,500 | €321,500 | = | 0.0% |
| Capital | 10 | €321,500 | €321,500 | = | 0.0% |
| Issued capital | 100 | €321,500 | €321,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,491 | -€183,978 | -€14,486 | -8.5% |
| Amounts payable | 17/49 | €394,655 | €417,699 | +€23,044 | +5.8% |
| Amounts payable within one year | 42/48 | €394,655 | €417,699 | +€23,044 | +5.8% |
| Trade debts | 44 | €7,850 | €3,146 | -€4,704 | -59.9% |
| Suppliers | 440/4 | €7,850 | €3,146 | -€4,704 | -59.9% |
| Other amounts payable | 47/48 | €386,805 | €414,553 | +€27,748 | +7.2% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €5,597 | €6,760 | +€1,164 | +20.8% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €405 | €4,138 | +€3,733 | +921% |
| Operating profit (loss) | 9901 | €18 | €3,738 | +€3,720 | +20,646% |
| Financial charges | 65/66B | €21,462 | €18,225 | -€3,237 | -15.1% |
| Recurring financial charges | 65 | €21,462 | €18,225 | -€3,237 | -15.1% |
| Profit (loss) for the period before taxes | 9903 | -€21,444 | -€14,486 | +€6,958 | +32.4% |
| Profit (loss) for the period | 9904 | -€21,444 | -€14,486 | +€6,958 | +32.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,444 | -€14,486 | +€6,958 | +32.4% |
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 18 October 2026 via checked.be.