Vonckx Performance: what changed
Two fiscal 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.
Vonckx Performance
Largest movements
- Tangible fixed assets -€12,969
down €12,969 (-17.2%), from €75,223 to €62,255
of which Furniture and vehicles: -€10,729
- Stocks and contracts +€6,901
new in 2025: €6,901
- Cash +€1,939
up €1,939 (+50.2%), from €3,861 to €5,799
mainly Depreciation (+€16,324) and Net result for the year (+€4,060)
- Debts after one year -€11,561
down €11,561 (-24.5%), from €47,120 to €35,559
- Reserves +€4,060
up €4,060 (+30.0%), from €13,553 to €17,613
- Trade debts +€3,869
up €3,869 (+66.1%), from €5,858 to €9,727
- Other debts -€2,115
down €2,115 (-8.1%), from €26,190 to €24,075
- Depreciation +€11,962
up €11,962 (+274.2%), from €4,362 to €16,324
- Taxes -€3,342
down €3,342 (-77.6%), from €4,309 to €967
- Other operating charges -€2,245
down €2,245 (-88.1%), from €2,548 to €304
- Financial charges +€1,644
up €1,644 (+224.0%), from €734 to €2,378
- Gross operating margin -€1,471
down €1,471 (-5.8%), from €25,504 to €24,033
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.
Cash bridge derived
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 | €107,741 | €102,037 | -€5,704 | -5.3% |
| Fixed assets | 21/28 | €75,223 | €62,255 | -€12,969 | -17.2% |
| Tangible fixed assets | 22/27 | €75,223 | €62,255 | -€12,969 | -17.2% |
| Plant, machinery and equipment | 23 | €9,765 | €7,525 | -€2,240 | -22.9% |
| Furniture and vehicles | 24 | €65,458 | €54,730 | -€10,729 | -16.4% |
| Current assets | 29/58 | €32,518 | €39,782 | +€7,264 | +22.3% |
| Stocks and contracts in progress | 3 | - | €6,901 | +€6,901 | |
| Stocks | 30/36 | - | €6,901 | +€6,901 | |
| Amounts receivable within one year | 40/41 | €27,827 | €27,082 | -€745 | -2.7% |
| Trade receivables | 40 | €10,017 | €22,655 | +€12,638 | +126.2% |
| Other amounts receivable | 41 | €17,810 | €4,428 | -€13,383 | -75.1% |
| Cash at bank and in hand | 54/58 | €3,861 | €5,799 | +€1,939 | +50.2% |
| Deferred charges and accrued income | 490/1 | €830 | €0 | -€830 | -100.0% |
| Total equity and liabilities | 10/49 | €107,741 | €102,037 | -€5,704 | -5.3% |
| Equity | 10/15 | €14,553 | €18,613 | +€4,060 | +27.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €13,553 | €17,613 | +€4,060 | +30.0% |
| Distributable reserves | 133 | €13,553 | €17,613 | +€4,060 | +30.0% |
| Amounts payable | 17/49 | €93,188 | €83,424 | -€9,764 | -10.5% |
| Amounts payable after more than one year | 17 | €47,120 | €35,559 | -€11,561 | -24.5% |
| Financial debts | 170/4 | €47,120 | €35,559 | -€11,561 | -24.5% |
| Amounts payable within one year | 42/48 | €46,068 | €47,864 | +€1,796 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €11,079 | €11,561 | +€482 | +4.3% |
| Trade debts | 44 | €5,858 | €9,727 | +€3,869 | +66.1% |
| Suppliers | 440/4 | €5,858 | €9,727 | +€3,869 | +66.1% |
| Taxes, remuneration and social security | 45 | €2,942 | €2,502 | -€440 | -15.0% |
| Taxes | 450/3 | €2,910 | €2,502 | -€409 | -14.0% |
| Remuneration and social security | 454/9 | €32 | €0 | -€32 | -100.0% |
| Other amounts payable | 47/48 | €26,190 | €24,075 | -€2,115 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,362 | €16,324 | +€11,962 | +274.2% |
| Other operating charges | 640/8 | €2,548 | €304 | -€2,245 | -88.1% |
| Gross operating margin | 9900 | €25,504 | €24,033 | -€1,471 | -5.8% |
| Operating profit (loss) | 9901 | €18,594 | €7,405 | -€11,189 | -60.2% |
| Financial income | 75/76B | €2 | €0 | -€2 | -89.7% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -89.7% |
| Financial charges | 65/66B | €734 | €2,378 | +€1,644 | +224.0% |
| Recurring financial charges | 65 | €734 | €2,378 | +€1,644 | +224.0% |
| Profit (loss) for the period before taxes | 9903 | €17,862 | €5,028 | -€12,834 | -71.9% |
| Income taxes | 67/77 | €4,309 | €967 | -€3,342 | -77.6% |
| Profit (loss) for the period | 9904 | €13,553 | €4,060 | -€9,493 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,553 | €4,060 | -€9,493 | -70.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.