VONDIFIN: 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.
VONDIFIN
Largest movements
- Tangible fixed assets -€10,247
down €10,247 (-27.0%), from €37,981 to €27,734
of which Furniture and vehicles: -€10,079
- Receivables within one year +€4,958
up €4,958 (+621%), from €799 to €5,756
of which Trade receivables: +€4,541
- Cash -€3,457
down €3,457 (-10.4%), from €33,392 to €29,935
mainly Net result for the year (-€9,472) and Receivables within one year (-€4,958)
- Profit (loss) carried forward -€9,472
down €9,472 (-52.8%), from -€17,945 to -€27,418
- Gross operating margin +€7,228
up €7,228, from -€5,472 to €1,756
- Other operating charges -€488
down €488 (-47.2%), from €1,034 to €546
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 | €73,965 | €64,906 | -€9,059 | -12.2% |
| Fixed assets | 21/28 | €37,981 | €27,734 | -€10,247 | -27.0% |
| Tangible fixed assets | 22/27 | €37,981 | €27,734 | -€10,247 | -27.0% |
| Plant, machinery and equipment | 23 | €1,540 | €1,372 | -€168 | -10.9% |
| Furniture and vehicles | 24 | €36,442 | €26,362 | -€10,079 | -27.7% |
| Current assets | 29/58 | €35,983 | €37,172 | +€1,189 | +3.3% |
| Amounts receivable within one year | 40/41 | €799 | €5,756 | +€4,958 | +621% |
| Trade receivables | 40 | €799 | €5,339 | +€4,541 | +569% |
| Other amounts receivable | 41 | - | €417 | +€417 | |
| Cash at bank and in hand | 54/58 | €33,392 | €29,935 | -€3,457 | -10.4% |
| Deferred charges and accrued income | 490/1 | €1,793 | €1,481 | -€312 | -17.4% |
| Total equity and liabilities | 10/49 | €73,965 | €64,906 | -€9,059 | -12.2% |
| Equity | 10/15 | €72,034 | €62,562 | -€9,472 | -13.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Capital | 10 | €50,000 | €50,000 | = | 0.0% |
| Issued capital | 100 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €39,979 | €39,979 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €38,124 | €38,124 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,945 | -€27,418 | -€9,472 | -52.8% |
| Amounts payable | 17/49 | €1,931 | €2,344 | +€414 | +21.4% |
| Amounts payable within one year | 42/48 | €1,931 | €1,893 | -€37 | -1.9% |
| Trade debts | 44 | €190 | - | -€190 | |
| Suppliers | 440/4 | €190 | - | -€190 | |
| Taxes, remuneration and social security | 45 | €741 | €1,333 | +€592 | +80.0% |
| Taxes | 450/3 | €741 | €1,333 | +€592 | +80.0% |
| Other amounts payable | 47/48 | €1,000 | €560 | -€440 | -44.0% |
| Accrued charges and deferred income | 492/3 | - | €451 | +€451 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,249 | €10,247 | -€1 | 0.0% |
| Other operating charges | 640/8 | €1,034 | €546 | -€488 | -47.2% |
| Gross operating margin | 9900 | -€5,472 | €1,756 | +€7,228 | |
| Operating profit (loss) | 9901 | -€16,754 | -€9,037 | +€7,717 | +46.1% |
| Financial charges | 65/66B | €293 | €299 | +€5 | +1.9% |
| Recurring financial charges | 65 | €293 | €299 | +€5 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | -€17,047 | -€9,336 | +€7,712 | +45.2% |
| Income taxes | 67/77 | €140 | €137 | -€3 | -2.1% |
| Profit (loss) for the period | 9904 | -€17,187 | -€9,472 | +€7,715 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,187 | -€9,472 | +€7,715 | +44.9% |
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 23 October 2026 via checked.be.