VOLMOLEN: 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.
VOLMOLEN
Largest movements
- Tangible fixed assets -€22,857
down €22,857 (-14.3%), from €159,468 to €136,611
of which Land and buildings: -€13,108
- Receivables within one year +€14,500
up €14,500 (+10.3%), from €140,217 to €154,717
- Debts after one year -€20,173
down €20,173 (-8.6%), from €234,545 to €214,373
- Profit (loss) carried forward +€13,924
up €13,924 (+43.1%), from €32,335 to €46,259
- Other debts -€3,800
down €3,800 (-63.3%), from €6,000 to €2,200
- Other operating charges -€11,326
down €11,326 (-62.9%), from €18,009 to €6,683
- Depreciation -€9,254
down €9,254 (-39.2%), from €23,602 to €14,348
- Financial charges -€4,482
down €4,482 (-27.4%), from €16,383 to €11,901
- Gross operating margin +€2,426
up €2,426 (+5.3%), from €45,717 to €48,143
- Taxes +€1,287
up €1,287, from €0 to €1,287
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 | €305,010 | €294,371 | -€10,639 | -3.5% |
| Fixed assets | 21/28 | €159,468 | €136,611 | -€22,857 | -14.3% |
| Tangible fixed assets | 22/27 | €159,468 | €136,611 | -€22,857 | -14.3% |
| Land and buildings | 22 | €148,273 | €135,165 | -€13,108 | -8.8% |
| Plant, machinery and equipment | 23 | €8,509 | €0 | -€8,509 | -100% |
| Furniture and vehicles | 24 | €2,686 | €1,446 | -€1,240 | -46.2% |
| Current assets | 29/58 | €145,542 | €157,759 | +€12,218 | +8.4% |
| Amounts receivable within one year | 40/41 | €140,217 | €154,717 | +€14,500 | +10.3% |
| Other amounts receivable | 41 | €140,217 | €154,717 | +€14,500 | +10.3% |
| Cash at bank and in hand | 54/58 | €5,325 | €3,042 | -€2,282 | -42.9% |
| Total equity and liabilities | 10/49 | €305,010 | €294,371 | -€10,639 | -3.5% |
| Equity | 10/15 | €41,082 | €55,006 | +€13,924 | +33.9% |
| Contributions | 10/11 | €1,246 | €1,246 | = | 0.0% |
| Reserves | 13 | €7,502 | €7,502 | = | 0.0% |
| Tax-exempt reserves | 132 | €153 | €153 | = | 0.0% |
| Distributable reserves | 133 | €7,349 | €7,349 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,335 | €46,259 | +€13,924 | +43.1% |
| Amounts payable | 17/49 | €263,927 | €239,364 | -€24,563 | -9.3% |
| Amounts payable after more than one year | 17 | €234,545 | €214,373 | -€20,173 | -8.6% |
| Financial debts | 170/4 | €234,545 | €214,373 | -€20,173 | -8.6% |
| Amounts payable within one year | 42/48 | €28,054 | €23,660 | -€4,394 | -15.7% |
| Current portion of amounts payable after more than one year | 42 | €19,275 | €20,173 | +€898 | +4.7% |
| Trade debts | 44 | €2,779 | €0 | -€2,779 | -100% |
| Suppliers | 440/4 | €2,779 | €0 | -€2,779 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €1,287 | +€1,287 | |
| Taxes | 450/3 | €0 | €1,287 | +€1,287 | |
| Other amounts payable | 47/48 | €6,000 | €2,200 | -€3,800 | -63.3% |
| Accrued charges and deferred income | 492/3 | €1,328 | €1,332 | +€4 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,602 | €14,348 | -€9,254 | -39.2% |
| Other operating charges | 640/8 | €18,009 | €6,683 | -€11,326 | -62.9% |
| Gross operating margin | 9900 | €45,717 | €48,143 | +€2,426 | +5.3% |
| Operating profit (loss) | 9901 | €4,106 | €27,112 | +€23,006 | +560% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €16,383 | €11,901 | -€4,482 | -27.4% |
| Recurring financial charges | 65 | €16,383 | €11,901 | -€4,482 | -27.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,277 | €15,211 | +€27,489 | |
| Income taxes | 67/77 | €0 | €1,287 | +€1,287 | |
| Profit (loss) for the period | 9904 | -€12,277 | €13,924 | +€26,201 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,277 | €13,924 | +€26,201 |
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 31 October 2026 via checked.be.