VOLCKAERT MANAGEMENT: 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.
VOLCKAERT MANAGEMENT
Largest movements
- Current investments -€34,718
down €34,718 (-11.4%), from €305,000 to €270,282
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€10,128
up €10,128 (+180%), from €5,620 to €15,748
- Financial charges +€2,937
up €2,937 (+9,399%), from €31 to €2,968
- Other operating charges -€1,063
down €1,063 (-95.9%), from €1,108 to €45
- Gross operating margin +€662
up €662 (+25.9%), from -€2,559 to -€1,897
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,455,083 | €3,437,078 | -€18,004 | -0.5% |
| Fixed assets | 21/28 | €3,116,112 | €3,116,112 | = | 0.0% |
| Financial fixed assets | 28 | €3,116,112 | €3,116,112 | = | 0.0% |
| Current assets | 29/58 | €338,971 | €320,966 | -€18,004 | -5.3% |
| Amounts receivable within one year | 40/41 | €31,952 | €40,247 | +€8,295 | +26.0% |
| Other amounts receivable | 41 | €31,952 | €40,247 | +€8,295 | +26.0% |
| Current investments | 50/53 | €305,000 | €270,282 | -€34,718 | -11.4% |
| Cash at bank and in hand | 54/58 | €2,019 | €10,437 | +€8,419 | +417% |
| Total equity and liabilities | 10/49 | €3,455,083 | €3,437,078 | -€18,004 | -0.5% |
| Equity | 10/15 | €3,426,241 | €3,437,078 | +€10,837 | +0.3% |
| Contributions | 10/11 | €2,958,516 | €2,958,516 | = | 0.0% |
| Reserves | 13 | €109,816 | €109,816 | = | 0.0% |
| Non-distributable reserves | 130/1 | €109,816 | €109,816 | = | 0.0% |
| Reserves not available under the articles | 1311 | €109,816 | €109,816 | = | 0.0% |
| Profit (loss) carried forward | 14 | €357,909 | €368,746 | +€10,837 | +3.0% |
| Amounts payable | 17/49 | €28,841 | €0 | -€28,841 | -100% |
| Amounts payable within one year | 42/48 | €28,841 | €0 | -€28,841 | -100% |
| Other amounts payable | 47/48 | €28,841 | €0 | -€28,841 | -100% |
| Other operating charges | 640/8 | €1,108 | €45 | -€1,063 | -95.9% |
| Gross operating margin | 9900 | -€2,559 | -€1,897 | +€662 | +25.9% |
| Operating profit (loss) | 9901 | -€3,667 | -€1,943 | +€1,725 | +47.0% |
| Financial income | 75/76B | €5,620 | €15,748 | +€10,128 | +180% |
| Recurring financial income | 75 | €5,620 | €15,748 | +€10,128 | +180% |
| Financial charges | 65/66B | €31 | €2,968 | +€2,937 | +9,399% |
| Recurring financial charges | 65 | €31 | €2,968 | +€2,937 | +9,399% |
| Profit (loss) for the period before taxes | 9903 | €1,922 | €10,837 | +€8,915 | +464% |
| Profit (loss) for the period | 9904 | €1,922 | €10,837 | +€8,915 | +464% |
| Profit (loss) for the period to be appropriated | 9905 | €1,922 | €10,837 | +€8,915 | +464% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.