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Voeders Van de Velde: what changed

What changed

Voeders Van de Velde

BE 0447.086.757
NACE 46.216, Wholesale of agricultural produce and animal feed, general range
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€24,981
2024 · -€2,013+€26,994
Equity
€356,813
2024 · €331,831+€24,981
Cash
€213,559
2024 · €144,092+€69,466
Balance sheet total
€410,946
2024 · €386,022+€24,924

Largest movements

2024 to 2025
Assets
  • Cash +€69,466

    up €69,466 (+48.2%), from €144,092 to €213,559

    mainly Net result for the year (+€24,981) and Stocks and contracts (+€22,271)

  • Stocks and contracts -€22,271

    down €22,271 (-22.4%), from €99,526 to €77,254

  • Receivables within one year -€15,461

    down €15,461 (-24.5%), from €63,079 to €47,617

    of which Trade receivables: -€8,640

  • Tangible fixed assets -€5,338

    down €5,338 (-7.2%), from €74,273 to €68,935

    of which Plant, machinery and equipment: -€3,354

Equity and liabilities
  • Profit (loss) carried forward +€24,981

    up €24,981 (+53.5%), from -€46,695 to -€21,714

Income statement
  • Gross operating margin +€31,501

    up €31,501 (+351%), from €8,985 to €40,486

  • Taxes +€5,067

    up €5,067, from -€4,831 to €235

  • Financial charges -€2,624

    down €2,624 (-65.4%), from €4,015 to €1,391

  • Staff costs +€956

    up €956, from -€663 to €293

  • Other operating charges +€670

    up €670 (+8.8%), from €7,577 to €8,247

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 -€2,013
Gross operating margin +€31,501
Staff costs -€956
Other operating charges -€670
Financial income -€439
Financial charges +€2,624
Taxes -€5,067
Result 2025 €24,981
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 +€69,466
Investment €0
Financing €0
Cash 2024 €144,092
Net result for the year +€24,981
Depreciation +€5,338
Stocks and contracts +€22,271
Receivables within one year +€15,461
Deferred charges and accrued income +€1,471
Trade debts +€3,050
Tax, wage and social debts +€123
Other debts -€516
Accrued charges and deferred income -€2,714
Cash 2025 €213,559
brings cash intakes cash out
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €386,022 €410,946 +€24,924 +6.5%
Fixed assets 21/28 €74,273 €68,935 -€5,338 -7.2%
Tangible fixed assets 22/27 €74,273 €68,935 -€5,338 -7.2%
Land and buildings 22 €61,729 €59,745 -€1,984 -3.2%
Plant, machinery and equipment 23 €12,544 €9,191 -€3,354 -26.7%
Financial fixed assets 28 €0 - =
Current assets 29/58 €311,748 €342,011 +€30,262 +9.7%
Stocks and contracts in progress 3 €99,526 €77,254 -€22,271 -22.4%
Stocks 30/36 €99,526 €77,254 -€22,271 -22.4%
Amounts receivable within one year 40/41 €63,079 €47,617 -€15,461 -24.5%
Trade receivables 40 €55,344 €46,704 -€8,640 -15.6%
Other amounts receivable 41 €7,734 €913 -€6,821 -88.2%
Cash at bank and in hand 54/58 €144,092 €213,559 +€69,466 +48.2%
Deferred charges and accrued income 490/1 €5,052 €3,580 -€1,471 -29.1%
Total equity and liabilities 10/49 €386,022 €410,946 +€24,924 +6.5%
Equity 10/15 €331,831 €356,813 +€24,981 +7.5%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Reserves 13 €317,027 €317,027 = 0.0%
Non-distributable reserves 130/1 €29,747 €29,747 = 0.0%
Legal reserve 130 €29,747 €29,747 = 0.0%
Distributable reserves 133 €287,279 €287,279 = 0.0%
Profit (loss) carried forward 14 -€46,695 -€21,714 +€24,981 +53.5%
Amounts payable 17/49 €54,190 €54,133 -€57 -0.1%
Amounts payable within one year 42/48 €51,476 €54,133 +€2,657 +5.2%
Trade debts 44 €7,184 €10,234 +€3,050 +42.4%
Suppliers 440/4 €7,184 €10,234 +€3,050 +42.4%
Taxes, remuneration and social security 45 €240 €363 +€123 +51.2%
Taxes 450/3 €240 €363 +€123 +51.2%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €44,052 €43,536 -€516 -1.2%
Accrued charges and deferred income 492/3 €2,714 €0 -€2,714 -100%
Remuneration, social security and pensions 62 -€663 €293 +€956
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,338 €5,338 = 0.0%
Other operating charges 640/8 €7,577 €8,247 +€670 +8.8%
Gross operating margin 9900 €8,985 €40,486 +€31,501 +351%
Operating profit (loss) 9901 -€3,268 €26,607 +€29,875
Financial income 75/76B €439 €0 -€439 -100%
Recurring financial income 75 €439 €0 -€439 -100%
Financial charges 65/66B €4,015 €1,391 -€2,624 -65.4%
Recurring financial charges 65 €4,015 €1,391 -€2,624 -65.4%
Profit (loss) for the period before taxes 9903 -€6,844 €25,216 +€32,061
Income taxes 67/77 -€4,831 €235 +€5,067
Profit (loss) for the period 9904 -€2,013 €24,981 +€26,994
Profit (loss) for the period to be appropriated 9905 -€2,013 €24,981 +€26,994
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.