VLAMINGDAM: 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.
VLAMINGDAM
Largest movements
- Receivables within one year +€57,618
new in 2025: €57,618
- Receivables after one year -€52,708
no longer reported in 2025 (was €52,708)
- Current investments -€5,032
no longer reported in 2025 (was €5,032)
- Cash +€5,032
up €5,032 (+447.1%), from €1,126 to €6,158
mainly Receivables after one year (+€52,708) and Current investments (+€5,032)
- Tangible fixed assets -€4,405
down €4,405 (-13.3%), from €33,178 to €28,773
of which Plant, machinery and equipment: -€11,788
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€83,428
down €83,428 (-90.0%), from €92,663 to €9,235
- Staff costs -€38,654
down €38,654 (-99.8%), from €38,734 to €80
- Other operating charges -€23,929
down €23,929 (-87.9%), from €27,225 to €3,295
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 | €93,661 | €94,049 | +€387 | +0.4% |
| Fixed assets | 21/28 | €33,178 | €28,773 | -€4,405 | -13.3% |
| Tangible fixed assets | 22/27 | €33,178 | €28,773 | -€4,405 | -13.3% |
| Land and buildings | 22 | €21,390 | €23,919 | +€2,529 | +11.8% |
| Plant, machinery and equipment | 23 | €11,788 | €0 | -€11,788 | -100.0% |
| Furniture and vehicles | 24 | - | €4,855 | +€4,855 | |
| Current assets | 29/58 | €60,483 | €65,275 | +€4,792 | +7.9% |
| Amounts receivable after more than one year | 29 | €52,708 | - | -€52,708 | |
| Other amounts receivable | 291 | €52,708 | - | -€52,708 | |
| Stocks and contracts in progress | 3 | €1,500 | €1,500 | = | 0.0% |
| Stocks | 30/36 | €1,500 | €1,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | - | €57,618 | +€57,618 | |
| Other amounts receivable | 41 | - | €57,618 | +€57,618 | |
| Current investments | 50/53 | €5,032 | - | -€5,032 | |
| Cash at bank and in hand | 54/58 | €1,126 | €6,158 | +€5,032 | +447.1% |
| Deferred charges and accrued income | 490/1 | €117 | - | -€117 | |
| Total equity and liabilities | 10/49 | €93,661 | €94,049 | +€387 | +0.4% |
| Equity | 10/15 | €89,188 | €89,837 | +€649 | +0.7% |
| Contributions | 10/11 | €74,530 | €74,368 | -€162 | -0.2% |
| Reserves | 13 | €7,327 | €7,489 | +€162 | +2.2% |
| Distributable reserves | 133 | €7,327 | €7,489 | +€162 | +2.2% |
| Profit (loss) carried forward | 14 | €7,331 | €7,980 | +€649 | +8.9% |
| Amounts payable | 17/49 | €4,474 | €4,212 | -€262 | -5.9% |
| Amounts payable within one year | 42/48 | €4,474 | €4,212 | -€262 | -5.9% |
| Trade debts | 44 | €3,607 | €3,607 | = | 0.0% |
| Suppliers | 440/4 | €3,607 | €3,607 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €866 | €604 | -€262 | -30.3% |
| Taxes | 450/3 | €866 | €604 | -€262 | -30.3% |
| Remuneration, social security and pensions | 62 | €38,734 | €80 | -€38,654 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,191 | €4,606 | -€585 | -11.3% |
| Other operating charges | 640/8 | €27,225 | €3,295 | -€23,929 | -87.9% |
| Gross operating margin | 9900 | €92,663 | €9,235 | -€83,428 | -90.0% |
| Operating profit (loss) | 9901 | €21,514 | €1,254 | -€20,260 | -94.2% |
| Profit (loss) for the period before taxes | 9903 | €21,514 | €1,254 | -€20,260 | -94.2% |
| Income taxes | 67/77 | - | €604 | +€604 | |
| Profit (loss) for the period | 9904 | €21,514 | €649 | -€20,864 | -97.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,514 | €649 | -€20,864 | -97.0% |
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 8 October 2026 via checked.be.