VLAAMSE LITERATUURPRIJS: what changed
VLAAMSE LITERATUURPRIJS
Largest movements
- Deferred charges and accrued income -€20,147
down €20,147 (-97.6%), from €20,639 to €492
- Cash +€13,600
up €13,600 (+221%), from €6,153 to €19,753
mainly Deferred charges and accrued income (+€20,147) and Net result for the year (+€8,599)
- Intangible fixed assets +€3,756
new in 2025: €3,756
- Receivables within one year -€3,327
down €3,327 (-22.6%), from €14,735 to €11,408
of which Other amounts receivable: -€5,209
- Trade debts -€13,812
down €13,812 (-66.5%), from €20,771 to €6,959
- Profit (loss) carried forward +€8,599
up €8,599 (+43.3%), from €19,851 to €28,450
- Accrued charges and deferred income -€906
no longer reported in 2025 (was €906)
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €41,527 | €35,409 | -€6,118 | -14.7% |
| Fixed assets | 21/28 | - | €3,756 | +€3,756 | |
| Intangible fixed assets | 21 | - | €3,756 | +€3,756 | |
| Current assets | 29/58 | €41,527 | €31,653 | -€9,874 | -23.8% |
| Amounts receivable within one year | 40/41 | €14,735 | €11,408 | -€3,327 | -22.6% |
| Trade receivables | 40 | - | €1,882 | +€1,882 | |
| Other amounts receivable | 41 | €14,735 | €9,526 | -€5,209 | -35.4% |
| Cash at bank and in hand | 54/58 | €6,153 | €19,753 | +€13,600 | +221% |
| Deferred charges and accrued income | 490/1 | €20,639 | €492 | -€20,147 | -97.6% |
| Total equity and liabilities | 10/49 | €41,527 | €35,409 | -€6,118 | -14.7% |
| Equity | 10/15 | €19,851 | €28,450 | +€8,599 | +43.3% |
| Profit (loss) carried forward | 14 | €19,851 | €28,450 | +€8,599 | +43.3% |
| Amounts payable | 17/49 | €21,676 | €6,959 | -€14,717 | -67.9% |
| Amounts payable within one year | 42/48 | €20,771 | €6,959 | -€13,812 | -66.5% |
| Trade debts | 44 | €20,771 | €6,959 | -€13,812 | -66.5% |
| Suppliers | 440/4 | €20,771 | €6,959 | -€13,812 | -66.5% |
| Accrued charges and deferred income | 492/3 | €906 | - | -€906 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €376 | +€376 | |
| Other operating charges | 640/8 | €130,064 | €130,229 | +€165 | +0.1% |
| Gross operating margin | 9900 | €141,431 | €140,667 | -€764 | -0.5% |
| Operating profit (loss) | 9901 | €11,367 | €10,063 | -€1,305 | -11.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €956 | €1,464 | +€508 | +53.2% |
| Recurring financial charges | 65 | €956 | €1,464 | +€508 | +53.2% |
| Profit (loss) for the period before taxes | 9903 | €10,411 | €8,599 | -€1,813 | -17.4% |
| Profit (loss) for the period | 9904 | €10,411 | €8,599 | -€1,813 | -17.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,411 | €8,599 | -€1,813 | -17.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.