VLASGAARD: 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.
VLASGAARD
Largest movements
- Cash -€3,591
down €3,591 (-7.5%), from €47,920 to €44,328
mainly Net result for the year (-€3,185) and Receivables within one year (-€488)
- Profit (loss) carried forward -€3,185
down €3,185 (-21.6%), from €14,715 to €11,530
- Gross operating margin +€5,687
up €5,687 (+71.0%), from -€8,005 to -€2,318
- Financial charges -€84
down €84 (-30.3%), from €277 to €193
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,315 | €50,212 | -€3,104 | -5.8% |
| Current assets | 29/58 | €53,315 | €50,212 | -€3,104 | -5.8% |
| Stocks and contracts in progress | 3 | €2,700 | €2,700 | = | 0.0% |
| Stocks | 30/36 | €2,700 | €2,700 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,696 | €3,183 | +€488 | +18.1% |
| Other amounts receivable | 41 | €2,696 | €3,183 | +€488 | +18.1% |
| Cash at bank and in hand | 54/58 | €47,920 | €44,328 | -€3,591 | -7.5% |
| Total equity and liabilities | 10/49 | €53,315 | €50,212 | -€3,104 | -5.8% |
| Equity | 10/15 | €33,315 | €30,130 | -€3,185 | -9.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,715 | €11,530 | -€3,185 | -21.6% |
| Amounts payable | 17/49 | €20,000 | €20,082 | +€82 | +0.4% |
| Amounts payable within one year | 42/48 | - | €82 | +€82 | |
| Trade debts | 44 | - | €82 | +€82 | |
| Suppliers | 440/4 | - | €82 | +€82 | |
| Accrued charges and deferred income | 492/3 | €20,000 | €20,000 | = | 0.0% |
| Other operating charges | 640/8 | €721 | €674 | -€47 | -6.5% |
| Gross operating margin | 9900 | -€8,005 | -€2,318 | +€5,687 | +71.0% |
| Operating profit (loss) | 9901 | -€8,727 | -€2,992 | +€5,734 | +65.7% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €277 | €193 | -€84 | -30.3% |
| Recurring financial charges | 65 | €277 | €193 | -€84 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,003 | -€3,185 | +€5,818 | +64.6% |
| Profit (loss) for the period | 9904 | -€9,003 | -€3,185 | +€5,818 | +64.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,003 | -€3,185 | +€5,818 | +64.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.