VLASKO: 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.
VLASKO
Largest movements
- Tangible fixed assets -€35,979
down €35,979 (-4.3%), from €828,264 to €792,285
- Debts after one year -€33,571
down €33,571 (-10.4%), from €323,315 to €289,744
of which Financial debts: -€21,562
- Gross operating margin +€21,898
up €21,898 (+93.5%), from €23,419 to €45,316
- Depreciation -€1,373
down €1,373 (-3.7%), from €37,352 to €35,979
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 | €832,186 | €802,446 | -€29,740 | -3.6% |
| Fixed assets | 21/28 | €828,264 | €792,285 | -€35,979 | -4.3% |
| Tangible fixed assets | 22/27 | €828,264 | €792,285 | -€35,979 | -4.3% |
| Land and buildings | 22 | €828,264 | €792,285 | -€35,979 | -4.3% |
| Current assets | 29/58 | €3,922 | €10,161 | +€6,239 | +159.1% |
| Cash at bank and in hand | 54/58 | €2,881 | €9,091 | +€6,210 | +215.5% |
| Deferred charges and accrued income | 490/1 | €1,041 | €1,070 | +€29 | +2.8% |
| Total equity and liabilities | 10/49 | €832,186 | €802,446 | -€29,740 | -3.6% |
| Equity | 10/15 | €466,760 | €471,073 | +€4,314 | +0.9% |
| Contributions | 10/11 | €473,526 | €473,526 | = | 0.0% |
| Reserves | 13 | €46,733 | €46,733 | = | 0.0% |
| Distributable reserves | 133 | €46,733 | €46,733 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,499 | -€49,185 | +€4,314 | +8.1% |
| Amounts payable | 17/49 | €365,427 | €331,373 | -€34,054 | -9.3% |
| Amounts payable after more than one year | 17 | €323,315 | €289,744 | -€33,571 | -10.4% |
| Financial debts | 170/4 | €178,893 | €157,331 | -€21,562 | -12.1% |
| Other amounts payable | 178/9 | €144,422 | €132,413 | -€12,009 | -8.3% |
| Amounts payable within one year | 42/48 | €42,112 | €41,629 | -€483 | -1.1% |
| Current portion of amounts payable after more than one year | 42 | €21,798 | €21,562 | -€236 | -1.1% |
| Trade debts | 44 | €314 | €67 | -€247 | -78.6% |
| Suppliers | 440/4 | €314 | €67 | -€247 | -78.6% |
| Other amounts payable | 47/48 | €20,000 | €20,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,352 | €35,979 | -€1,373 | -3.7% |
| Other operating charges | 640/8 | €1,226 | €1,249 | +€23 | +1.9% |
| Gross operating margin | 9900 | €23,419 | €45,316 | +€21,898 | +93.5% |
| Operating profit (loss) | 9901 | -€15,160 | €8,089 | +€23,248 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €3,998 | €3,775 | -€223 | -5.6% |
| Recurring financial charges | 65 | €3,998 | €3,775 | -€223 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,154 | €4,314 | +€23,468 | |
| Profit (loss) for the period | 9904 | -€19,154 | €4,314 | +€23,468 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,154 | €4,314 | +€23,468 |
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 4 October 2026 via checked.be.