VLASSENROOD: 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.
What changed
VLASSENROOD
NACE 81.300, Landscape service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,910
2024 · €7,015+€9,895
Equity
€282,113
2024 · €265,203+€16,910
Cash
€4
2024 · €6-€1
Balance sheet total
€452,059
2024 · €459,475-€7,416
Largest movements
Assets
- Tangible fixed assets -€5,575
down €5,575 (-1.2%), from €454,042 to €448,467
Equity and liabilities
- Other debts -€17,420
down €17,420 (-10.4%), from €167,727 to €150,307
- Profit (loss) carried forward +€16,910
up €16,910 (+40.2%), from -€42,081 to -€25,171
Income statement
- Gross operating margin +€8,153
up €8,153 (+41.0%), from €19,908 to €28,061
- Depreciation -€2,482
down €2,482 (-30.8%), from €8,058 to €5,575
- Other operating charges +€625
up €625 (+20.0%), from €3,123 to €3,748
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.
Result 2024
€7,015
Gross operating margin
+€8,153
Depreciation
+€2,482
Other operating charges
-€625
Financial income
+€67
Financial charges
-€181
Taxes
-€2
Result 2025
€16,910
raises the resultlowers the result
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.
From operations
+€6,914
Investment
€0
Financing
-€6,915
Cash 2024
€6
From operations (derived)
+€6,914
Net result for the year
+€16,910
Depreciation
+€5,575
Stocks and contracts
-€287
Receivables within one year
+€2,127
Trade debts
-€1,805
Tax, wage and social debts
+€1,413
Other debts
-€17,420
Accrued charges and deferred income
+€400
Financing
-€6,915
Debts after one year
-€2,519
Current portion of long-term debt
-€354
Short-term financial debts
-€4,043
Cash 2025
€4
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €459,475 | €452,059 | -€7,416 | -1.6% |
| Fixed assets | 21/28 | €454,042 | €448,467 | -€5,575 | -1.2% |
| Tangible fixed assets | 22/27 | €454,042 | €448,467 | -€5,575 | -1.2% |
| Land and buildings | 22 | €444,992 | €442,564 | -€2,428 | -0.5% |
| Plant, machinery and equipment | 23 | €842 | €465 | -€377 | -44.8% |
| Furniture and vehicles | 24 | €8,208 | €5,438 | -€2,770 | -33.7% |
| Current assets | 29/58 | €5,433 | €3,592 | -€1,841 | -33.9% |
| Stocks and contracts in progress | 3 | €289 | €576 | +€287 | +99.1% |
| Stocks | 30/36 | €289 | €576 | +€287 | +99.1% |
| Amounts receivable within one year | 40/41 | €5,138 | €3,011 | -€2,127 | -41.4% |
| Trade receivables | 40 | €5,138 | €3,011 | -€2,127 | -41.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €6 | €4 | -€1 | -21.5% |
| Total equity and liabilities | 10/49 | €459,475 | €452,059 | -€7,416 | -1.6% |
| Equity | 10/15 | €265,203 | €282,113 | +€16,910 | +6.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Revaluation surpluses | 12 | €285,729 | €285,729 | = | 0.0% |
| Reserves | 13 | €2,962 | €2,962 | = | 0.0% |
| Distributable reserves | 133 | €2,962 | €2,962 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,081 | -€25,171 | +€16,910 | +40.2% |
| Amounts payable | 17/49 | €194,273 | €169,946 | -€24,327 | -12.5% |
| Amounts payable after more than one year | 17 | €2,519 | €0 | -€2,519 | -100% |
| Financial debts | 170/4 | €2,519 | €0 | -€2,519 | -100% |
| Amounts payable within one year | 42/48 | €191,754 | €169,546 | -€22,208 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €7,481 | €7,128 | -€354 | -4.7% |
| Financial debts | 43 | €7,987 | €3,945 | -€4,043 | -50.6% |
| Credit institutions | 430/8 | €7,987 | €3,945 | -€4,043 | -50.6% |
| Trade debts | 44 | €6,790 | €4,986 | -€1,805 | -26.6% |
| Suppliers | 440/4 | €6,790 | €4,986 | -€1,805 | -26.6% |
| Taxes, remuneration and social security | 45 | €1,768 | €3,181 | +€1,413 | +79.9% |
| Taxes | 450/3 | €1,768 | €3,181 | +€1,413 | +79.9% |
| Other amounts payable | 47/48 | €167,727 | €150,307 | -€17,420 | -10.4% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,058 | €5,575 | -€2,482 | -30.8% |
| Other operating charges | 640/8 | €3,123 | €3,748 | +€625 | +20.0% |
| Gross operating margin | 9900 | €19,908 | €28,061 | +€8,153 | +41.0% |
| Operating profit (loss) | 9901 | €8,727 | €18,738 | +€10,011 | +115% |
| Financial income | 75/76B | €0 | €67 | +€67 | |
| Recurring financial income | 75 | €0 | €67 | +€67 | |
| Financial charges | 65/66B | €1,538 | €1,718 | +€181 | +11.7% |
| Recurring financial charges | 65 | €1,538 | €1,718 | +€181 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €7,190 | €17,086 | +€9,897 | +138% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | €7,015 | €16,910 | +€9,895 | +141% |
| Profit (loss) for the period to be appropriated | 9905 | €7,015 | €16,910 | +€9,895 | +141% |
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 15 October 2026 via checked.be.