VONDOU: 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.
VONDOU
Largest movements
- Cash -€2,983
down €2,983 (-87.9%), from €3,393 to €411
mainly Net result for the year (-€26,452) and Trade debts (-€6,398)
- Receivables within one year -€2,408
down €2,408 (-84.2%), from €2,860 to €451
of which Trade receivables: -€2,021
- Tangible fixed assets -€2,382
down €2,382 (-27.3%), from €8,717 to €6,336
of which Furniture and vehicles: -€2,290
- Deferred charges and accrued income +€961
up €961 (+144.1%), from €666 to €1,627
- Profit (loss) carried forward -€26,452
down €26,452 (-38.7%), from -€68,422 to -€94,874
- Other debts +€26,048
up €26,048 (+36.8%), from €70,797 to €96,845
- Trade debts -€6,398
down €6,398 (-54.9%), from €11,653 to €5,254
- Gross operating margin +€53,364
up €53,364 (+69.7%), from -€76,551 to -€23,188
- Other operating charges -€1,197
down €1,197 (-61.7%), from €1,940 to €743
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 | €16,037 | €9,225 | -€6,812 | -42.5% |
| Fixed assets | 21/28 | €9,117 | €6,736 | -€2,382 | -26.1% |
| Tangible fixed assets | 22/27 | €8,717 | €6,336 | -€2,382 | -27.3% |
| Land and buildings | 22 | €3,308 | €3,216 | -€92 | -2.8% |
| Furniture and vehicles | 24 | €5,409 | €3,119 | -€2,290 | -42.3% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €6,919 | €2,489 | -€4,430 | -64.0% |
| Amounts receivable within one year | 40/41 | €2,860 | €451 | -€2,408 | -84.2% |
| Trade receivables | 40 | €2,021 | €0 | -€2,021 | -100.0% |
| Other amounts receivable | 41 | €839 | €451 | -€387 | -46.2% |
| Cash at bank and in hand | 54/58 | €3,393 | €411 | -€2,983 | -87.9% |
| Deferred charges and accrued income | 490/1 | €666 | €1,627 | +€961 | +144.1% |
| Total equity and liabilities | 10/49 | €16,037 | €9,225 | -€6,812 | -42.5% |
| Equity | 10/15 | -€66,422 | -€92,874 | -€26,452 | -39.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€68,422 | -€94,874 | -€26,452 | -38.7% |
| Amounts payable | 17/49 | €82,459 | €102,099 | +€19,641 | +23.8% |
| Amounts payable within one year | 42/48 | €82,459 | €102,099 | +€19,641 | +23.8% |
| Trade debts | 44 | €11,653 | €5,254 | -€6,398 | -54.9% |
| Suppliers | 440/4 | €11,653 | €5,254 | -€6,398 | -54.9% |
| Taxes, remuneration and social security | 45 | €9 | €0 | -€9 | -100.0% |
| Taxes | 450/3 | €9 | €0 | -€9 | -100.0% |
| Other amounts payable | 47/48 | €70,797 | €96,845 | +€26,048 | +36.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,637 | €2,382 | -€255 | -9.7% |
| Other operating charges | 640/8 | €1,940 | €743 | -€1,197 | -61.7% |
| Gross operating margin | 9900 | -€76,551 | -€23,188 | +€53,364 | +69.7% |
| Operating profit (loss) | 9901 | -€81,128 | -€26,312 | +€54,816 | +67.6% |
| Financial income | 75/76B | €116 | €3 | -€113 | -97.5% |
| Recurring financial income | 75 | €116 | €3 | -€113 | -97.5% |
| Financial charges | 65/66B | €468 | €143 | -€325 | -69.4% |
| Recurring financial charges | 65 | €468 | €143 | -€325 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | -€81,480 | -€26,452 | +€55,028 | +67.5% |
| Profit (loss) for the period | 9904 | -€81,480 | -€26,452 | +€55,028 | +67.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€81,480 | -€26,452 | +€55,028 | +67.5% |
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 9 October 2026 via checked.be.