VLAEMINCK - DE WILDE: 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.
VLAEMINCK - DE WILDE
Largest movements
- Cash +€21,827
up €21,827 (+64.6%), from €33,796 to €55,624
mainly Net result for the year (+€36,167) and Depreciation (+€6,456)
- Tangible fixed assets -€5,679
down €5,679 (-19.4%), from €29,228 to €23,549
of which Furniture and vehicles: -€3,871
- Reserves +€27,500
up €27,500 (+1,447%), from €1,900 to €29,400
- Other debts -€20,593
down €20,593 (-45.9%), from €44,884 to €24,291
- Profit (loss) carried forward +€7,828
no longer reported in 2025 (was -€7,828)
- Tax, wage and social debts +€4,998
up €4,998 (+266%), from €1,881 to €6,879
- Debts after one year -€4,520
down €4,520 (-80.0%), from €5,650 to €1,130
- Gross operating margin +€23,801
up €23,801 (+61.8%), from €38,539 to €62,340
- Taxes +€14,557
up €14,557 (+397%), from €3,663 to €18,220
- Depreciation -€1,978
down €1,978 (-23.5%), from €8,433 to €6,456
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 | €73,356 | €90,239 | +€16,883 | +23.0% |
| Fixed assets | 21/28 | €29,228 | €23,549 | -€5,679 | -19.4% |
| Tangible fixed assets | 22/27 | €29,228 | €23,549 | -€5,679 | -19.4% |
| Furniture and vehicles | 24 | €16,428 | €12,557 | -€3,871 | -23.6% |
| Other tangible fixed assets | 26 | €12,800 | €10,992 | -€1,808 | -14.1% |
| Current assets | 29/58 | €44,128 | €66,690 | +€22,562 | +51.1% |
| Amounts receivable within one year | 40/41 | €7,037 | €7,411 | +€374 | +5.3% |
| Trade receivables | 40 | €7,037 | €7,411 | +€374 | +5.3% |
| Cash at bank and in hand | 54/58 | €33,796 | €55,624 | +€21,827 | +64.6% |
| Deferred charges and accrued income | 490/1 | €3,295 | €3,655 | +€360 | +10.9% |
| Total equity and liabilities | 10/49 | €73,356 | €90,239 | +€16,883 | +23.0% |
| Equity | 10/15 | €13,072 | €48,400 | +€35,328 | +270% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €1,900 | €29,400 | +€27,500 | +1,447% |
| Distributable reserves | 133 | €1,900 | €29,400 | +€27,500 | +1,447% |
| Profit (loss) carried forward | 14 | -€7,828 | - | +€7,828 | |
| Amounts payable | 17/49 | €60,285 | €41,840 | -€18,445 | -30.6% |
| Amounts payable after more than one year | 17 | €5,650 | €1,130 | -€4,520 | -80.0% |
| Financial debts | 170/4 | €5,650 | €1,130 | -€4,520 | -80.0% |
| Amounts payable within one year | 42/48 | €52,599 | €38,697 | -€13,902 | -26.4% |
| Current portion of amounts payable after more than one year | 42 | €4,520 | €4,520 | = | 0.0% |
| Trade debts | 44 | €1,314 | €3,007 | +€1,693 | +129% |
| Suppliers | 440/4 | €1,314 | €3,007 | +€1,693 | +129% |
| Taxes, remuneration and social security | 45 | €1,881 | €6,879 | +€4,998 | +266% |
| Taxes | 450/3 | €1,881 | €6,879 | +€4,998 | +266% |
| Other amounts payable | 47/48 | €44,884 | €24,291 | -€20,593 | -45.9% |
| Accrued charges and deferred income | 492/3 | €2,036 | €2,013 | -€23 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,433 | €6,456 | -€1,978 | -23.5% |
| Other operating charges | 640/8 | €1,303 | €1,281 | -€22 | -1.7% |
| Non-recurring operating charges | 66A | €849 | - | -€849 | |
| Gross operating margin | 9900 | €38,539 | €62,340 | +€23,801 | +61.8% |
| Operating profit (loss) | 9901 | €27,953 | €54,603 | +€26,650 | +95.3% |
| Financial income | 75/76B | €157 | €152 | -€5 | -3.3% |
| Recurring financial income | 75 | €157 | €152 | -€5 | -3.3% |
| Financial charges | 65/66B | €390 | €369 | -€21 | -5.3% |
| Recurring financial charges | 65 | €390 | €369 | -€21 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €27,721 | €54,386 | +€26,666 | +96.2% |
| Income taxes | 67/77 | €3,663 | €18,220 | +€14,557 | +397% |
| Profit (loss) for the period | 9904 | €24,058 | €36,167 | +€12,109 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | €24,058 | €36,167 | +€12,109 | +50.3% |
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 1 November 2026 via checked.be.