Vonders: 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.
Vonders
Largest movements
- Receivables within one year +€17,967
up €17,967 (+87.7%), from €20,481 to €38,448
of which Trade receivables: +€18,683
- Cash -€11,845
down €11,845 (-81.6%), from €14,513 to €2,668
mainly Other debts (-€19,006) and Receivables within one year (-€17,967)
- Tangible fixed assets -€5,815
down €5,815 (-9.7%), from €60,050 to €54,235
of which Plant, machinery and equipment: -€4,858
- Other debts -€19,006
down €19,006 (-45.1%), from €42,106 to €23,100
- Tax, wage and social debts +€15,700
up €15,700 (+288%), from €5,451 to €21,151
of which Remuneration and social security: +€10,353
- Trade debts +€1,798
up €1,798 (+3.3%), from €53,757 to €55,556
- Profit (loss) carried forward +€1,205
up €1,205 (+88.0%), from -€1,370 to -€165
- Depreciation -€5,361
down €5,361 (-25.2%), from €21,250 to €15,889
- Gross operating margin -€5,348
down €5,348 (-4.9%), from €109,982 to €104,634
- Staff costs -€2,669
down €2,669 (-3.0%), from €88,091 to €85,422
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 | €102,944 | €102,641 | -€303 | -0.3% |
| Fixed assets | 21/28 | €60,050 | €54,235 | -€5,815 | -9.7% |
| Tangible fixed assets | 22/27 | €60,050 | €54,235 | -€5,815 | -9.7% |
| Plant, machinery and equipment | 23 | €27,916 | €23,059 | -€4,858 | -17.4% |
| Furniture and vehicles | 24 | €32,133 | €31,176 | -€957 | -3.0% |
| Current assets | 29/58 | €42,894 | €48,406 | +€5,512 | +12.8% |
| Stocks and contracts in progress | 3 | €7,291 | €7,291 | = | 0.0% |
| Stocks | 30/36 | €7,291 | €7,291 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,481 | €38,448 | +€17,967 | +87.7% |
| Trade receivables | 40 | €19,753 | €38,436 | +€18,683 | +94.6% |
| Other amounts receivable | 41 | €728 | €12 | -€716 | -98.3% |
| Cash at bank and in hand | 54/58 | €14,513 | €2,668 | -€11,845 | -81.6% |
| Deferred charges and accrued income | 490/1 | €610 | - | -€610 | |
| Total equity and liabilities | 10/49 | €102,944 | €102,641 | -€303 | -0.3% |
| Equity | 10/15 | €1,630 | €2,835 | +€1,205 | +73.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,370 | -€165 | +€1,205 | +88.0% |
| Amounts payable | 17/49 | €101,314 | €99,806 | -€1,508 | -1.5% |
| Amounts payable within one year | 42/48 | €101,314 | €99,806 | -€1,508 | -1.5% |
| Trade debts | 44 | €53,757 | €55,556 | +€1,798 | +3.3% |
| Suppliers | 440/4 | €53,757 | €55,556 | +€1,798 | +3.3% |
| Taxes, remuneration and social security | 45 | €5,451 | €21,151 | +€15,700 | +288% |
| Taxes | 450/3 | - | €5,347 | +€5,347 | |
| Remuneration and social security | 454/9 | €5,451 | €15,803 | +€10,353 | +190% |
| Other amounts payable | 47/48 | €42,106 | €23,100 | -€19,006 | -45.1% |
| Remuneration, social security and pensions | 62 | €88,091 | €85,422 | -€2,669 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,250 | €15,889 | -€5,361 | -25.2% |
| Other operating charges | 640/8 | €1,901 | €1,664 | -€237 | -12.4% |
| Gross operating margin | 9900 | €109,982 | €104,634 | -€5,348 | -4.9% |
| Operating profit (loss) | 9901 | -€1,260 | €1,659 | +€2,918 | |
| Financial charges | 65/66B | €110 | €191 | +€81 | +73.2% |
| Recurring financial charges | 65 | €110 | €191 | +€81 | +73.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,370 | €1,467 | +€2,837 | |
| Income taxes | 67/77 | - | €262 | +€262 | |
| Profit (loss) for the period | 9904 | -€1,370 | €1,205 | +€2,575 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,370 | €1,205 | +€2,575 |
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 15 October 2026 via checked.be.