VONK: 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.
VONK
Largest movements
- Cash +€64,661
up €64,661 (+50.5%), from €128,158 to €192,819
mainly Net result for the year (+€68,800) and Accrued charges and deferred income (+€12,516)
- Tangible fixed assets +€9,495
up €9,495 (+43.4%), from €21,885 to €31,380
of which Other tangible fixed assets: +€8,272
- Receivables within one year +€4,094
up €4,094 (+8.4%), from €49,009 to €53,102
of which Other amounts receivable: +€8,600
- Reserves +€42,507
up €42,507 (+66.7%), from €63,695 to €106,202
- Profit (loss) carried forward +€26,294
up €26,294 (+25.1%), from €104,756 to €131,049
- Accrued charges and deferred income +€12,516
up €12,516 (+20,860%), from €60 to €12,576
- Trade debts -€5,420
down €5,420 (-37.1%), from €14,625 to €9,205
- Purchases and services +€29,209
up €29,209 (+15.0%), from €194,273 to €223,482
- Gross operating margin +€26,127
up €26,127 (+13.6%), from €191,929 to €218,055
- Turnover -€14,217
down €14,217 (-20.0%), from €70,938 to €56,720
- Other operating charges -€7,647
no longer reported in 2025 (was €7,647)
- Staff costs +€4,884
up €4,884 (+3.6%), from €135,357 to €140,241
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 | €199,052 | €277,302 | +€78,250 | +39.3% |
| Fixed assets | 21/28 | €21,885 | €31,380 | +€9,495 | +43.4% |
| Tangible fixed assets | 22/27 | €21,885 | €31,380 | +€9,495 | +43.4% |
| Plant, machinery and equipment | 23 | €1,636 | €2,859 | +€1,223 | +74.8% |
| Other tangible fixed assets | 26 | €20,249 | €28,521 | +€8,272 | +40.8% |
| Current assets | 29/58 | €177,167 | €245,922 | +€68,755 | +38.8% |
| Amounts receivable within one year | 40/41 | €49,009 | €53,102 | +€4,094 | +8.4% |
| Trade receivables | 40 | €19,220 | €14,714 | -€4,506 | -23.4% |
| Other amounts receivable | 41 | €29,788 | €38,388 | +€8,600 | +28.9% |
| Cash at bank and in hand | 54/58 | €128,158 | €192,819 | +€64,661 | +50.5% |
| Total equity and liabilities | 10/49 | €199,052 | €277,302 | +€78,250 | +39.3% |
| Equity | 10/15 | €168,451 | €237,251 | +€68,800 | +40.8% |
| Reserves | 13 | €63,695 | €106,202 | +€42,507 | +66.7% |
| Profit (loss) carried forward | 14 | €104,756 | €131,049 | +€26,294 | +25.1% |
| Amounts payable | 17/49 | €30,601 | €40,051 | +€9,450 | +30.9% |
| Amounts payable after more than one year | 17 | €868 | €1,388 | +€520 | +59.9% |
| Other amounts payable | 178/9 | €868 | €1,388 | +€520 | +59.9% |
| Amounts payable within one year | 42/48 | €29,673 | €26,087 | -€3,586 | -12.1% |
| Trade debts | 44 | €14,625 | €9,205 | -€5,420 | -37.1% |
| Suppliers | 440/4 | €14,625 | €9,205 | -€5,420 | -37.1% |
| Taxes, remuneration and social security | 45 | €15,048 | €16,881 | +€1,833 | +12.2% |
| Taxes | 450/3 | €989 | - | -€989 | |
| Remuneration and social security | 454/9 | €14,059 | €16,881 | +€2,822 | +20.1% |
| Accrued charges and deferred income | 492/3 | €60 | €12,576 | +€12,516 | +20,860% |
| Turnover | 70 | €70,938 | €56,720 | -€14,217 | -20.0% |
| Membership fees, donations, legacies and grants | 73 | €315,264 | €384,817 | +€69,553 | +22.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €194,273 | €223,482 | +€29,209 | +15.0% |
| Remuneration, social security and pensions | 62 | €135,357 | €140,241 | +€4,884 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,790 | €9,774 | +€3,984 | +68.8% |
| Other operating charges | 640/8 | €7,647 | - | -€7,647 | |
| Gross operating margin | 9900 | €191,929 | €218,055 | +€26,127 | +13.6% |
| Operating profit (loss) | 9901 | €43,135 | €68,040 | +€24,905 | +57.7% |
| Financial income | 75/76B | €1,166 | €1,147 | -€19 | -1.6% |
| Recurring financial income | 75 | €1,166 | €1,147 | -€19 | -1.6% |
| Financial charges | 65/66B | €212 | €96 | -€116 | -54.9% |
| Recurring financial charges | 65 | €212 | €96 | -€116 | -54.9% |
| Profit (loss) for the period before taxes | 9903 | €44,089 | €69,092 | +€25,002 | +56.7% |
| Income taxes | 67/77 | €449 | €291 | -€158 | -35.2% |
| Profit (loss) for the period | 9904 | €43,640 | €68,800 | +€25,160 | +57.7% |
| Profit (loss) for the period to be appropriated | 9905 | €43,640 | €68,800 | +€25,160 | +57.7% |
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 24 October 2026 via checked.be.