Volkswil: 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.
Volkswil
Largest movements
- Cash +€1,749
up €1,749 (+20.2%), from €8,673 to €10,423
mainly Net result for the year (+€899) and Receivables within one year (+€851)
- Receivables within one year -€851
down €851 (-7.3%), from €11,679 to €10,828
- Profit (loss) carried forward +€899
up €899 (+21.9%), from -€4,098 to -€3,200
- Other operating charges -€3,874
down €3,874 (-63.1%), from €6,142 to €2,268
- Gross operating margin +€2,975
up €2,975 (+969%), from €307 to €3,282
- Depreciation -€127
no longer reported in 2025 (was €127)
- Financial charges +€77
up €77 (+201%), from €38 to €115
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 | €20,352 | €21,251 | +€899 | +4.4% |
| Current assets | 29/58 | €20,352 | €21,251 | +€899 | +4.4% |
| Amounts receivable within one year | 40/41 | €11,679 | €10,828 | -€851 | -7.3% |
| Other amounts receivable | 41 | €11,679 | €10,828 | -€851 | -7.3% |
| Cash at bank and in hand | 54/58 | €8,673 | €10,423 | +€1,749 | +20.2% |
| Total equity and liabilities | 10/49 | €20,352 | €21,251 | +€899 | +4.4% |
| Equity | 10/15 | €20,352 | €21,251 | +€899 | +4.4% |
| Contributions | 10/11 | €13,025 | €13,025 | = | 0.0% |
| Reserves | 13 | €11,425 | €11,425 | = | 0.0% |
| Non-distributable reserves | 130/1 | €910 | €910 | = | 0.0% |
| Reserves not available under the articles | 1311 | €910 | €910 | = | 0.0% |
| Distributable reserves | 133 | €10,515 | €10,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,098 | -€3,200 | +€899 | +21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €127 | - | -€127 | |
| Other operating charges | 640/8 | €6,142 | €2,268 | -€3,874 | -63.1% |
| Gross operating margin | 9900 | €307 | €3,282 | +€2,975 | +969% |
| Operating profit (loss) | 9901 | -€5,962 | €1,014 | +€6,976 | |
| Financial charges | 65/66B | €38 | €115 | +€77 | +201% |
| Recurring financial charges | 65 | €38 | €115 | +€77 | +201% |
| Profit (loss) for the period before taxes | 9903 | -€6,000 | €899 | +€6,899 | |
| Profit (loss) for the period | 9904 | -€6,000 | €899 | +€6,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,000 | €899 | +€6,899 |
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 18 October 2026 via checked.be.