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VG TECHNICS: what changed

Two fiscal 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.

What changed

VG TECHNICS

BE 0806.943.889
NACE 46.311, Wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€17
2023 · €24,604-€24,588
Equity
€86,437
2023 · €86,420+€17
Cash
€76,241
2023 · €62,331+€13,910
Balance sheet total
€91,372
2023 · €95,494-€4,122

Largest movements

2023 to 2024
Assets
  • Cash +€13,910

    up €13,910 (+22.3%), from €62,331 to €76,241

    mainly Depreciation (+€13,432) and Receivables within one year (+€4,633)

  • Tangible fixed assets -€13,432

    down €13,432 (-67.4%), from €19,924 to €6,492

    of which Furniture and vehicles: -€13,081

  • Receivables within one year -€4,633

    down €4,633 (-35.8%), from €12,954 to €8,320

    of which Trade receivables: -€5,808

Equity and liabilities
  • Other debts -€5,000

    down €5,000 (-64.8%), from €7,710 to €2,710

  • Tax, wage and social debts +€1,335

    up €1,335 (+503.3%), from €265 to €1,600

    of which Remuneration and social security: +€1,600

  • Trade debts -€974

    down €974 (-88.7%), from €1,097 to €124

Income statement
  • Gross operating margin -€19,067

    down €19,067 (-48.7%), from €39,155 to €20,087

  • Other operating charges +€5,533

    up €5,533 (+654.0%), from €846 to €6,379

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €24,604
Gross operating margin -€19,067
Other operating charges -€5,533
Financial charges -€2
Taxes +€15
Result 2024 €17

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€13,910
Investment €0
Financing €0
Cash 2023 €62,331
Net result for the year +€17
Depreciation +€13,432
Receivables within one year +€4,633
Deferred charges and accrued income -€34
Trade debts -€974
Tax, wage and social debts +€1,335
Other debts -€5,000
Accrued charges and deferred income +€500
Cash 2024 €76,241
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €95,494 €91,372 -€4,122 -4.3%
Fixed assets 21/28 €19,924 €6,492 -€13,432 -67.4%
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €19,924 €6,492 -€13,432 -67.4%
Land and buildings 22 €0 €0 =
Plant, machinery and equipment 23 €598 €246 -€352 -58.8%
Furniture and vehicles 24 €19,326 €6,246 -€13,081 -67.7%
Current assets 29/58 €75,569 €84,880 +€9,310 +12.3%
Amounts receivable within one year 40/41 €12,954 €8,320 -€4,633 -35.8%
Trade receivables 40 €12,535 €6,727 -€5,808 -46.3%
Other amounts receivable 41 €419 €1,593 +€1,175 +280.6%
Cash at bank and in hand 54/58 €62,331 €76,241 +€13,910 +22.3%
Deferred charges and accrued income 490/1 €284 €318 +€34 +11.9%
Total equity and liabilities 10/49 €95,494 €91,372 -€4,122 -4.3%
Equity 10/15 €86,420 €86,437 +€17 0.0%
Contributions 10/11 €12,500 €12,500 = 0.0%
Reserves 13 €73,920 €73,937 +€17 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €72,060 €72,077 +€17 0.0%
Amounts payable 17/49 €9,073 €4,934 -€4,139 -45.6%
Amounts payable within one year 42/48 €9,073 €4,434 -€4,639 -51.1%
Trade debts 44 €1,097 €124 -€974 -88.7%
Suppliers 440/4 €1,097 €124 -€974 -88.7%
Taxes, remuneration and social security 45 €265 €1,600 +€1,335 +503.3%
Taxes 450/3 €265 - -€265
Remuneration and social security 454/9 - €1,600 +€1,600
Other amounts payable 47/48 €7,710 €2,710 -€5,000 -64.8%
Accrued charges and deferred income 492/3 - €500 +€500
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,432 €13,432 = 0.0%
Other operating charges 640/8 €846 €6,379 +€5,533 +654.0%
Gross operating margin 9900 €39,155 €20,087 -€19,067 -48.7%
Operating profit (loss) 9901 €24,877 €276 -€24,600 -98.9%
Financial charges 65/66B €12 €14 +€2 +20.9%
Recurring financial charges 65 €12 €14 +€2 +20.9%
Profit (loss) for the period before taxes 9903 €24,865 €262 -€24,603 -98.9%
Income taxes 67/77 €260 €245 -€15 -5.9%
Profit (loss) for the period 9904 €24,604 €17 -€24,588 -99.9%
Profit (loss) for the period to be appropriated 9905 €24,604 €17 -€24,588 -99.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.