VOEDSELTEAMS: what changed
VOEDSELTEAMS
Largest movements
- Cash +€43,966
up €43,966 (+1,136%), from €3,871 to €47,837
mainly Receivables after one year (+€41,816) and Receivables within one year (+€37,400)
- Receivables after one year -€41,816
down €41,816 (-35.1%), from €118,969 to €77,153
- Receivables within one year -€37,400
down €37,400 (-90.4%), from €41,358 to €3,958
of which Other amounts receivable: -€27,026
- Financial fixed assets -€22,575
no longer reported in 2024 (was €22,575)
- Deferred charges and accrued income -€15,225
down €15,225 (-99.3%), from €15,332 to €107
- Reserves -€63,016
no longer reported in 2024 (was €63,016)
- Debts within one year -€59,957
down €59,957 (-71.7%), from €83,581 to €23,624
of which Trade debts: -€35,480
- Profit (loss) carried forward +€50,870
up €50,870, from -€9,165 to €41,706
- Turnover -€146,068
down €146,068 (-59.5%), from €245,504 to €99,436
- Purchases and services -€117,753
down €117,753 (-47.8%), from €246,314 to €128,561
- Staff costs -€102,787
down €102,787 (-45.9%), from €223,931 to €121,143
- Gross operating margin -€89,702
down €89,702 (-34.2%), from €262,406 to €172,704
- Other operating charges -€57,839
down €57,839 (-93.3%), from €62,024 to €4,185
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,105 | €129,055 | -€73,050 | -36.1% |
| Fixed assets | 21/28 | €22,575 | - | -€22,575 | |
| Financial fixed assets | 28 | €22,575 | - | -€22,575 | |
| Current assets | 29/58 | €179,530 | €129,055 | -€50,475 | -28.1% |
| Amounts receivable after more than one year | 29 | €118,969 | €77,153 | -€41,816 | -35.1% |
| Trade receivables | 290 | €118,969 | €77,153 | -€41,816 | -35.1% |
| Amounts receivable within one year | 40/41 | €41,358 | €3,958 | -€37,400 | -90.4% |
| Trade receivables | 40 | €13,753 | €3,379 | -€10,374 | -75.4% |
| Other amounts receivable | 41 | €27,605 | €579 | -€27,026 | -97.9% |
| Cash at bank and in hand | 54/58 | €3,871 | €47,837 | +€43,966 | +1,136% |
| Deferred charges and accrued income | 490/1 | €15,332 | €107 | -€15,225 | -99.3% |
| Total equity and liabilities | 10/49 | €202,105 | €129,055 | -€73,050 | -36.1% |
| Equity | 10/15 | €100,889 | €88,744 | -€12,145 | -12.0% |
| Contributions | 10/11 | €47,038 | €47,038 | = | 0.0% |
| Capital | 10 | €47,038 | €47,038 | = | 0.0% |
| Reserves | 13 | €63,016 | - | -€63,016 | |
| Profit (loss) carried forward | 14 | -€9,165 | €41,706 | +€50,870 | |
| Amounts payable | 17/49 | €101,216 | €40,312 | -€60,904 | -60.2% |
| Amounts payable after more than one year | 17 | €16,750 | €16,500 | -€250 | -1.5% |
| Financial debts | 170/4 | €16,750 | €16,500 | -€250 | -1.5% |
| Amounts payable within one year | 42/48 | €83,581 | €23,624 | -€59,957 | -71.7% |
| Current portion of amounts payable after more than one year | 42 | €21,750 | - | -€21,750 | |
| Trade debts | 44 | €38,901 | €3,422 | -€35,480 | -91.2% |
| Suppliers | 440/4 | €38,901 | €3,422 | -€35,480 | -91.2% |
| Taxes, remuneration and social security | 45 | €22,930 | €467 | -€22,463 | -98.0% |
| Taxes | 450/3 | - | €467 | +€467 | |
| Remuneration and social security | 454/9 | €22,930 | - | -€22,930 | |
| Accrued charges and deferred income | 492/3 | €885 | €188 | -€697 | -78.8% |
| Turnover | 70 | €245,504 | €99,436 | -€146,068 | -59.5% |
| Membership fees, donations, legacies and grants | 73 | €252,831 | €200,731 | -€52,100 | -20.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €246,314 | €128,561 | -€117,753 | -47.8% |
| Remuneration, social security and pensions | 62 | €223,931 | €121,143 | -€102,787 | -45.9% |
| Other operating charges | 640/8 | €62,024 | €4,185 | -€57,839 | -93.3% |
| Gross operating margin | 9900 | €262,406 | €172,704 | -€89,702 | -34.2% |
| Operating profit (loss) | 9901 | -€23,549 | €47,376 | +€70,924 | |
| Financial income | 75/76B | €2,804 | €4,023 | +€1,219 | +43.5% |
| Recurring financial income | 75 | €2,659 | €4,023 | +€1,364 | +51.3% |
| Non-recurring financial income | 76B | €145 | - | -€145 | |
| Financial charges | 65/66B | €2,975 | €21,124 | +€18,149 | +610% |
| Recurring financial charges | 65 | €2,975 | €1,124 | -€1,851 | -62.2% |
| Non-recurring financial charges | 66B | - | €20,000 | +€20,000 | |
| Profit (loss) for the period before taxes | 9903 | -€23,720 | €30,275 | +€53,995 | |
| Income taxes | 67/77 | €420 | €242 | -€178 | -42.4% |
| Profit (loss) for the period | 9904 | -€24,140 | €30,033 | +€54,173 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,140 | €30,033 | +€54,173 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.