Villa Vandra: 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.
Villa Vandra
Largest movements
- Tangible fixed assets +€5,127
new in 2025: €5,127
- Receivables within one year +€2,012
up €2,012 (+79.8%), from €2,520 to €4,532
of which Other amounts receivable: +€2,854
- Cash +€310
up €310 (+25.5%), from €1,213 to €1,523
mainly Net result for the year (+€6,461) and Other debts (+€3,023)
- Profit (loss) carried forward +€6,461
up €6,461 (+25.0%), from -€25,826 to -€19,365
- Tax, wage and social debts -€3,140
down €3,140 (-43.0%), from €7,302 to €4,162
of which Remuneration and social security: -€2,547
- Other debts +€3,023
up €3,023 (+19.8%), from €15,264 to €18,287
- Trade debts +€2,731
new in 2025: €2,731
- Advances received -€2,420
no longer reported in 2025 (was €2,420)
- Staff costs -€20,127
down €20,127 (-69.4%), from €28,983 to €8,856
- Gross operating margin +€1,213
up €1,213 (+8.2%), from €14,868 to €16,081
- Depreciation +€570
new in 2025: €570
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 | €3,909 | €11,364 | +€7,455 | +191% |
| Fixed assets | 21/28 | - | €5,127 | +€5,127 | |
| Tangible fixed assets | 22/27 | - | €5,127 | +€5,127 | |
| Plant, machinery and equipment | 23 | - | €5,127 | +€5,127 | |
| Current assets | 29/58 | €3,909 | €6,237 | +€2,328 | +59.6% |
| Amounts receivable within one year | 40/41 | €2,520 | €4,532 | +€2,012 | +79.8% |
| Trade receivables | 40 | €842 | - | -€842 | |
| Other amounts receivable | 41 | €1,678 | €4,532 | +€2,854 | +170% |
| Cash at bank and in hand | 54/58 | €1,213 | €1,523 | +€310 | +25.5% |
| Deferred charges and accrued income | 490/1 | €176 | €182 | +€6 | +3.5% |
| Total equity and liabilities | 10/49 | €3,909 | €11,364 | +€7,455 | +191% |
| Equity | 10/15 | -€23,076 | -€14,815 | +€8,261 | +35.8% |
| Contributions | 10/11 | €2,500 | €4,300 | +€1,800 | +72.0% |
| Capital | 10 | €2,500 | €4,300 | +€1,800 | +72.0% |
| Issued capital | 100 | €2,500 | €4,300 | +€1,800 | +72.0% |
| Reserves | 13 | €250 | €250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €250 | €250 | = | 0.0% |
| Legal reserve | 130 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,826 | -€19,365 | +€6,461 | +25.0% |
| Amounts payable | 17/49 | €26,986 | €26,179 | -€806 | -3.0% |
| Amounts payable after more than one year | 17 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Other amounts payable | 178/9 | €2,000 | €1,000 | -€1,000 | -50.0% |
| Amounts payable within one year | 42/48 | €24,986 | €25,179 | +€194 | +0.8% |
| Trade debts | 44 | - | €2,731 | +€2,731 | |
| Suppliers | 440/4 | - | €2,731 | +€2,731 | |
| Advances received on contracts in progress | 46 | €2,420 | - | -€2,420 | |
| Taxes, remuneration and social security | 45 | €7,302 | €4,162 | -€3,140 | -43.0% |
| Taxes | 450/3 | €4,755 | €4,162 | -€593 | -12.5% |
| Remuneration and social security | 454/9 | €2,547 | - | -€2,547 | |
| Other amounts payable | 47/48 | €15,264 | €18,287 | +€3,023 | +19.8% |
| Remuneration, social security and pensions | 62 | €28,983 | €8,856 | -€20,127 | -69.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €570 | +€570 | |
| Other operating charges | 640/8 | €216 | €144 | -€71 | -33.1% |
| Gross operating margin | 9900 | €14,868 | €16,081 | +€1,213 | +8.2% |
| Operating profit (loss) | 9901 | -€14,331 | €6,511 | +€20,842 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -50.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -50.0% |
| Financial charges | 65/66B | €68 | €50 | -€18 | -26.7% |
| Recurring financial charges | 65 | €68 | €50 | -€18 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,399 | €6,461 | +€20,860 | |
| Profit (loss) for the period | 9904 | -€14,399 | €6,461 | +€20,860 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,399 | €6,461 | +€20,860 |
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.