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VODORAN: 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

VODORAN

BE 0647.518.352
NACE 95.316, Washing and cleaning of motor vehicles
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€399
2023 · -€389-€10
Equity
€5,855
2023 · €6,254-€399
Cash
-
not filed
Balance sheet total
€8,447
2023 · €8,447

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€399

      down €399 (-7.6%), from -€5,270 to -€5,669

    • Trade debts +€399

      up €399 (+18.2%), from €2,194 to €2,593

    Income statement

    No income-statement line moved by more than 1% of the activity.

      From the 2023 result to the 2024 result

      effect on the 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 2023 -€389
      Other operating charges -€10
      Result 2024 -€399

      Cash bridge derived

      cash 2023 to 2024

      Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

      Every line side by side 21 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €8,447 €8,447 = 0.0%
      Current assets 29/58 €8,447 €8,447 = 0.0%
      Amounts receivable within one year 40/41 €8,447 €8,447 = 0.0%
      Other amounts receivable 41 €8,447 €8,447 = 0.0%
      Total equity and liabilities 10/49 €8,447 €8,447 = 0.0%
      Equity 10/15 €6,254 €5,855 -€399 -6.4%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Reserves 13 €5,324 €5,324 = 0.0%
      Non-distributable reserves 130/1 €274 €274 = 0.0%
      Reserves not available under the articles 1311 €274 €274 = 0.0%
      Distributable reserves 133 €5,050 €5,050 = 0.0%
      Profit (loss) carried forward 14 -€5,270 -€5,669 -€399 -7.6%
      Amounts payable 17/49 €2,194 €2,593 +€399 +18.2%
      Amounts payable within one year 42/48 €2,194 €2,593 +€399 +18.2%
      Trade debts 44 €2,194 €2,593 +€399 +18.2%
      Suppliers 440/4 €2,194 €2,593 +€399 +18.2%
      Other operating charges 640/8 €389 €399 +€10 +2.6%
      Operating profit (loss) 9901 -€389 -€399 -€10 -2.6%
      Profit (loss) for the period before taxes 9903 -€389 -€399 -€10 -2.6%
      Profit (loss) for the period 9904 -€389 -€399 -€10 -2.6%
      Profit (loss) for the period to be appropriated 9905 -€389 -€399 -€10 -2.6%

      Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.