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VOEDERS BOSCH: what changed

What changed

VOEDERS BOSCH

BE 0887.862.873
NACE 10.910, Manufacture of food products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€61,973
2024 · €61,734+€239
Equity
€751,136
2024 · €689,163+€61,973
Cash
€16,250
2024 · €8,992+€7,258
Balance sheet total
€1.1m
2024 · €1.2m-€113,482

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€94,193

    down €94,193 (-29.7%), from €317,289 to €223,096

  • Tangible fixed assets -€46,781

    down €46,781 (-17.3%), from €270,863 to €224,082

    of which Plant, machinery and equipment: -€24,251

  • Receivables within one year +€18,981

    up €18,981 (+3.1%), from €613,590 to €632,572

    of which Trade receivables: +€27,573

Equity and liabilities
  • Other debts -€79,570

    down €79,570 (-39.1%), from €203,484 to €123,914

  • Trade debts -€62,747

    down €62,747 (-24.4%), from €257,362 to €194,615

  • Reserves +€61,973

    up €61,973 (+9.7%), from €639,163 to €701,136

  • Debts after one year -€24,964

    down €24,964 (-100%), from €24,964 to €0

Income statement
  • Taxes +€13,338

    up €13,338 (+45.0%), from €29,661 to €42,999

  • Gross operating margin +€9,209

    up €9,209 (+2.9%), from €317,765 to €326,975

  • Other operating charges -€3,292

    down €3,292 (-10.8%), from €30,460 to €27,168

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €61,734
Gross operating margin +€9,209
Staff costs -€697
Depreciation -€722
Other operating charges +€3,292
Financial income +€365
Financial charges +€2,130
Taxes -€13,338
Result 2025 €61,973
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€88,428
Investment -€45,390
Financing -€35,780
Cash 2024 €8,992
Net result for the year +€61,973
Depreciation +€92,171
Stocks and contracts +€94,193
Receivables within one year -€18,981
Deferred charges and accrued income -€1,253
Trade debts -€62,747
Tax, wage and social debts +€2,642
Other debts -€79,570
Investment in fixed assets (net) -€45,390
Debts after one year -€24,964
Current portion of long-term debt -€10,816
Cash 2025 €16,250
brings cash intakes cash out
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,225,725 €1,112,243 -€113,482 -9.3%
Fixed assets 21/28 €271,403 €224,622 -€46,781 -17.2%
Tangible fixed assets 22/27 €270,863 €224,082 -€46,781 -17.3%
Plant, machinery and equipment 23 €185,016 €160,764 -€24,251 -13.1%
Furniture and vehicles 24 €83,125 €61,894 -€21,232 -25.5%
Other tangible fixed assets 26 €2,722 €1,424 -€1,298 -47.7%
Financial fixed assets 28 €540 €540 = 0.0%
Current assets 29/58 €954,322 €887,621 -€66,701 -7.0%
Stocks and contracts in progress 3 €317,289 €223,096 -€94,193 -29.7%
Stocks 30/36 €317,289 €223,096 -€94,193 -29.7%
Amounts receivable within one year 40/41 €613,590 €632,572 +€18,981 +3.1%
Trade receivables 40 €567,844 €595,416 +€27,573 +4.9%
Other amounts receivable 41 €45,746 €37,155 -€8,591 -18.8%
Cash at bank and in hand 54/58 €8,992 €16,250 +€7,258 +80.7%
Deferred charges and accrued income 490/1 €14,450 €15,704 +€1,253 +8.7%
Total equity and liabilities 10/49 €1,225,725 €1,112,243 -€113,482 -9.3%
Equity 10/15 €689,163 €751,136 +€61,973 +9.0%
Contributions 10/11 €50,000 €50,000 = 0.0%
Reserves 13 €639,163 €701,136 +€61,973 +9.7%
Distributable reserves 133 €639,163 €701,136 +€61,973 +9.7%
Amounts payable 17/49 €536,562 €361,107 -€175,455 -32.7%
Amounts payable after more than one year 17 €24,964 €0 -€24,964 -100%
Financial debts 170/4 €24,964 €0 -€24,964 -100%
Amounts payable within one year 42/48 €511,598 €361,107 -€150,491 -29.4%
Current portion of amounts payable after more than one year 42 €35,780 €24,964 -€10,816 -30.2%
Trade debts 44 €257,362 €194,615 -€62,747 -24.4%
Suppliers 440/4 €257,362 €194,615 -€62,747 -24.4%
Taxes, remuneration and social security 45 €14,973 €17,615 +€2,642 +17.6%
Taxes 450/3 €2,177 €8,515 +€6,338 +291%
Remuneration and social security 454/9 €12,796 €9,100 -€3,696 -28.9%
Other amounts payable 47/48 €203,484 €123,914 -€79,570 -39.1%
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A €83 €0 -€83 -100%
Remuneration, social security and pensions 62 €99,683 €100,380 +€697 +0.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €91,449 €92,171 +€722 +0.8%
Other operating charges 640/8 €30,460 €27,168 -€3,292 -10.8%
Gross operating margin 9900 €317,765 €326,975 +€9,209 +2.9%
Operating profit (loss) 9901 €96,173 €107,255 +€11,082 +11.5%
Financial income 75/76B €141 €506 +€365 +258%
Recurring financial income 75 €141 €506 +€365 +258%
Financial charges 65/66B €4,919 €2,789 -€2,130 -43.3%
Recurring financial charges 65 €4,919 €2,789 -€2,130 -43.3%
Profit (loss) for the period before taxes 9903 €91,395 €104,972 +€13,577 +14.9%
Income taxes 67/77 €29,661 €42,999 +€13,338 +45.0%
Profit (loss) for the period 9904 €61,734 €61,973 +€239 +0.4%
Profit (loss) for the period to be appropriated 9905 €61,734 €61,973 +€239 +0.4%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.