Voeders Van de Velde: what changed
Voeders Van de Velde
Largest movements
- 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
- Profit (loss) carried forward +€24,981
up €24,981 (+53.5%), from -€46,695 to -€21,714
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| 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 |
Next steps
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.