VK interior construction: 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.
VK interior construction
Largest movements
- Receivables within one year +€32,267
up €32,267 (+208.3%), from €15,490 to €47,756
of which Trade receivables: +€33,955
- Tangible fixed assets -€18,543
down €18,543 (-24.1%), from €76,858 to €58,315
of which Furniture and vehicles: -€14,552
- Stocks and contracts +€9,482
up €9,482 (+40.1%), from €23,637 to €33,119
of which Contracts in progress: +€12,000
- Reserves +€20,994
up €20,994 (+22.0%), from €95,533 to €116,527
- Trade debts +€11,729
up €11,729 (+844.4%), from €1,389 to €13,118
- Debts after one year -€9,758
down €9,758 (-81.8%), from €11,930 to €2,172
- Staff costs -€29,774
no longer reported in 2025 (was €29,774)
- Gross operating margin -€11,883
down €11,883 (-14.8%), from €80,299 to €68,416
- Taxes +€4,945
up €4,945 (+181.8%), from €2,720 to €7,665
- Depreciation -€1,339
down €1,339 (-3.4%), from €39,367 to €38,028
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.
Cash bridge derived
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 | €212,133 | €233,353 | +€21,220 | +10.0% |
| Fixed assets | 21/28 | €76,858 | €58,315 | -€18,543 | -24.1% |
| Tangible fixed assets | 22/27 | €76,858 | €58,315 | -€18,543 | -24.1% |
| Plant, machinery and equipment | 23 | €62,306 | €58,315 | -€3,991 | -6.4% |
| Furniture and vehicles | 24 | €14,552 | - | -€14,552 | |
| Current assets | 29/58 | €135,275 | €175,039 | +€39,764 | +29.4% |
| Stocks and contracts in progress | 3 | €23,637 | €33,119 | +€9,482 | +40.1% |
| Stocks | 30/36 | €13,637 | €11,119 | -€2,518 | -18.5% |
| Contracts in progress | 37 | €10,000 | €22,000 | +€12,000 | +120.0% |
| Amounts receivable within one year | 40/41 | €15,490 | €47,756 | +€32,267 | +208.3% |
| Trade receivables | 40 | €6,295 | €40,250 | +€33,955 | +539.4% |
| Other amounts receivable | 41 | €9,194 | €7,506 | -€1,688 | -18.4% |
| Cash at bank and in hand | 54/58 | €96,148 | €94,164 | -€1,985 | -2.1% |
| Total equity and liabilities | 10/49 | €212,133 | €233,353 | +€21,220 | +10.0% |
| Equity | 10/15 | €100,533 | €121,527 | +€20,994 | +20.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €95,533 | €116,527 | +€20,994 | +22.0% |
| Distributable reserves | 133 | €95,533 | €116,527 | +€20,994 | +22.0% |
| Amounts payable | 17/49 | €111,600 | €111,826 | +€226 | +0.2% |
| Amounts payable after more than one year | 17 | €11,930 | €2,172 | -€9,758 | -81.8% |
| Financial debts | 170/4 | €11,930 | €2,172 | -€9,758 | -81.8% |
| Amounts payable within one year | 42/48 | €99,671 | €109,654 | +€9,984 | +10.0% |
| Current portion of amounts payable after more than one year | 42 | €11,139 | €9,758 | -€1,382 | -12.4% |
| Trade debts | 44 | €1,389 | €13,118 | +€11,729 | +844.4% |
| Suppliers | 440/4 | €1,389 | €13,118 | +€11,729 | +844.4% |
| Taxes, remuneration and social security | 45 | €2,000 | €2,099 | +€99 | +5.0% |
| Taxes | 450/3 | - | €2,099 | +€2,099 | |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €85,142 | €84,679 | -€463 | -0.5% |
| Non-recurring operating income | 76A | - | €6,264 | +€6,264 | |
| Remuneration, social security and pensions | 62 | €29,774 | - | -€29,774 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,367 | €38,028 | -€1,339 | -3.4% |
| Other operating charges | 640/8 | €1,078 | €1,424 | +€347 | +32.2% |
| Gross operating margin | 9900 | €80,299 | €68,416 | -€11,883 | -14.8% |
| Operating profit (loss) | 9901 | €10,080 | €28,963 | +€18,883 | +187.3% |
| Financial income | 75/76B | €414 | €137 | -€276 | -66.8% |
| Recurring financial income | 75 | €414 | €137 | -€276 | -66.8% |
| Financial charges | 65/66B | €659 | €441 | -€218 | -33.1% |
| Recurring financial charges | 65 | €659 | €441 | -€218 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | €9,835 | €28,659 | +€18,825 | +191.4% |
| Income taxes | 67/77 | €2,720 | €7,665 | +€4,945 | +181.8% |
| Profit (loss) for the period | 9904 | €7,115 | €20,994 | +€13,879 | +195.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,115 | €20,994 | +€13,879 | +195.1% |
Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.