VESPRO GRONDMAATSCHAPPIJ: 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.
VESPRO GRONDMAATSCHAPPIJ
Largest movements
- Cash -€2,614
down €2,614 (-66.0%), from €3,963 to €1,349
mainly Net result for the year (-€2,165) and Trade debts (-€534)
- Profit (loss) carried forward -€2,165
down €2,165 (-7.5%), from €28,887 to €26,723
- Gross operating margin -€406
down €406 (-77.0%), from -€528 to -€934
- Financial charges +€13
up €13 (+1.7%), from €756 to €769
- Other operating charges +€12
up €12 (+2.8%), from €449 to €462
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 | €64,422 | €61,723 | -€2,699 | -4.2% |
| Current assets | 29/58 | €64,422 | €61,723 | -€2,699 | -4.2% |
| Stocks and contracts in progress | 3 | €3,500 | €3,500 | = | 0.0% |
| Stocks | 30/36 | €3,500 | €3,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €56,873 | €56,873 | = | 0.0% |
| Other amounts receivable | 41 | €56,873 | €56,873 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,963 | €1,349 | -€2,614 | -66.0% |
| Deferred charges and accrued income | 490/1 | €85 | - | -€85 | |
| Total equity and liabilities | 10/49 | €64,422 | €61,723 | -€2,699 | -4.2% |
| Equity | 10/15 | €63,887 | €61,723 | -€2,165 | -3.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,887 | €26,723 | -€2,165 | -7.5% |
| Amounts payable | 17/49 | €534 | - | -€534 | |
| Amounts payable within one year | 42/48 | €534 | - | -€534 | |
| Trade debts | 44 | €534 | - | -€534 | |
| Suppliers | 440/4 | €534 | - | -€534 | |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€528 | -€934 | -€406 | -77.0% |
| Operating profit (loss) | 9901 | -€977 | -€1,396 | -€419 | -42.8% |
| Financial charges | 65/66B | €756 | €769 | +€13 | +1.7% |
| Recurring financial charges | 65 | €756 | €769 | +€13 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,733 | -€2,165 | -€431 | -24.9% |
| Profit (loss) for the period | 9904 | -€1,733 | -€2,165 | -€431 | -24.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,733 | -€2,165 | -€431 | -24.9% |
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 28 October 2026 via checked.be.