VNT Bouw: 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.
VNT Bouw
Largest movements
- Stocks and contracts +€18,125
new in 2025: €18,125
- Receivables within one year +€17,030
up €17,030 (+88.0%), from €19,359 to €36,388
of which Other amounts receivable: +€14,537
- Cash -€11,505
down €11,505 (-58.6%), from €19,642 to €8,136
mainly Stocks and contracts (-€18,125) and Receivables within one year (-€17,030)
- Current investments -€11,500
no longer reported in 2025 (was €11,500)
- Financial fixed assets +€6,895
new in 2025: €6,895
- Trade debts +€42,417
up €42,417 (+2,018%), from €2,102 to €44,519
- Other debts -€16,400
no longer reported in 2025 (was €16,400)
- Accrued charges and deferred income -€9,000
no longer reported in 2025 (was €9,000)
- Profit (loss) carried forward +€1,086
new in 2025: €1,086
- Gross operating margin -€16,941
down €16,941 (-81.3%), from €20,826 to €3,885
- Taxes -€4,965
down €4,965 (-93.2%), from €5,327 to €362
- Other operating charges +€1,483
up €1,483 (+179%), from €828 to €2,310
- Financial income +€646
new in 2025: €646
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 | €50,500 | €69,545 | +€19,045 | +37.7% |
| Fixed assets | 21/28 | - | €6,895 | +€6,895 | |
| Financial fixed assets | 28 | - | €6,895 | +€6,895 | |
| Current assets | 29/58 | €50,500 | €62,650 | +€12,150 | +24.1% |
| Stocks and contracts in progress | 3 | - | €18,125 | +€18,125 | |
| Stocks | 30/36 | - | €18,125 | +€18,125 | |
| Amounts receivable within one year | 40/41 | €19,359 | €36,388 | +€17,030 | +88.0% |
| Trade receivables | 40 | €19,200 | €21,692 | +€2,492 | +13.0% |
| Other amounts receivable | 41 | €159 | €14,696 | +€14,537 | +9,161% |
| Current investments | 50/53 | €11,500 | - | -€11,500 | |
| Cash at bank and in hand | 54/58 | €19,642 | €8,136 | -€11,505 | -58.6% |
| Total equity and liabilities | 10/49 | €50,500 | €69,545 | +€19,045 | +37.7% |
| Equity | 10/15 | €17,097 | €18,183 | +€1,086 | +6.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €14,097 | €14,097 | = | 0.0% |
| Distributable reserves | 133 | €14,097 | €14,097 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €1,086 | +€1,086 | |
| Provisions and deferred taxes | 16 | €574 | €1,148 | +€574 | +100% |
| Provisions for liabilities and charges | 160/5 | €574 | €1,148 | +€574 | +100% |
| Environmental obligations | 163 | €574 | €1,148 | +€574 | +100% |
| Amounts payable | 17/49 | €32,829 | €50,213 | +€17,384 | +53.0% |
| Amounts payable within one year | 42/48 | €23,829 | €50,213 | +€26,384 | +111% |
| Trade debts | 44 | €2,102 | €44,519 | +€42,417 | +2,018% |
| Suppliers | 440/4 | €2,102 | €44,519 | +€42,417 | +2,018% |
| Taxes, remuneration and social security | 45 | €5,327 | €5,695 | +€368 | +6.9% |
| Taxes | 450/3 | €5,327 | €5,695 | +€368 | +6.9% |
| Other amounts payable | 47/48 | €16,400 | - | -€16,400 | |
| Accrued charges and deferred income | 492/3 | €9,000 | - | -€9,000 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €574 | €574 | = | 0.0% |
| Other operating charges | 640/8 | €828 | €2,310 | +€1,483 | +179% |
| Gross operating margin | 9900 | €20,826 | €3,885 | -€16,941 | -81.3% |
| Operating profit (loss) | 9901 | €19,424 | €1,001 | -€18,423 | -94.8% |
| Financial income | 75/76B | - | €646 | +€646 | |
| Recurring financial income | 75 | - | €646 | +€646 | |
| Financial charges | 65/66B | - | €198 | +€198 | |
| Recurring financial charges | 65 | - | €198 | +€198 | |
| Profit (loss) for the period before taxes | 9903 | €19,424 | €1,449 | -€17,976 | -92.5% |
| Income taxes | 67/77 | €5,327 | €362 | -€4,965 | -93.2% |
| Profit (loss) for the period | 9904 | €14,097 | €1,086 | -€13,011 | -92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,097 | €1,086 | -€13,011 | -92.3% |
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 16 October 2026 via checked.be.