VOSSIUS AGRI: 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.
VOSSIUS AGRI
Largest movements
- Tangible fixed assets +€922,211
up €922,211 (+62.7%), from €1.5m to €2.4m
of which Land and buildings: +€951,746
- Receivables within one year -€383,619
down €383,619 (-30.4%), from €1.3m to €878,289
of which Trade receivables: -€288,036
- Stocks and contracts -€86,362
down €86,362 (-11.0%), from €788,646 to €702,284
- Debts after one year +€843,145
up €843,145 (+107%), from €791,105 to €1.6m
- Trade debts -€324,351
down €324,351 (-35.4%), from €916,125 to €591,774
- Other debts -€110,250
down €110,250 (-58.5%), from €188,350 to €78,100
- Reserves +€46,653
up €46,653 (+3.1%), from €1.5m to €1.5m
of which Distributable reserves: +€46,653
- Gross operating margin +€152,291
up €152,291 (+26.0%), from €585,237 to €737,528
- Depreciation +€48,329
up €48,329 (+20.4%), from €236,441 to €284,769
- Staff costs +€44,786
up €44,786 (+16.1%), from €277,565 to €322,351
- Financial charges +€14,055
up €14,055 (+50.7%), from €27,709 to €41,764
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 | €3,573,802 | €4,066,399 | +€492,597 | +13.8% |
| Fixed assets | 21/28 | €1,474,686 | €2,396,898 | +€922,211 | +62.5% |
| Tangible fixed assets | 22/27 | €1,470,254 | €2,392,465 | +€922,211 | +62.7% |
| Land and buildings | 22 | €1,035,177 | €1,986,923 | +€951,746 | +91.9% |
| Plant, machinery and equipment | 23 | €347,562 | €279,303 | -€68,259 | -19.6% |
| Furniture and vehicles | 24 | €87,515 | €126,240 | +€38,724 | +44.2% |
| Financial fixed assets | 28 | €4,433 | €4,433 | = | 0.0% |
| Current assets | 29/58 | €2,099,116 | €1,669,502 | -€429,614 | -20.5% |
| Stocks and contracts in progress | 3 | €788,646 | €702,284 | -€86,362 | -11.0% |
| Stocks | 30/36 | €788,646 | €702,284 | -€86,362 | -11.0% |
| Amounts receivable within one year | 40/41 | €1,261,907 | €878,289 | -€383,619 | -30.4% |
| Trade receivables | 40 | €1,139,477 | €851,441 | -€288,036 | -25.3% |
| Other amounts receivable | 41 | €122,430 | €26,848 | -€95,583 | -78.1% |
| Cash at bank and in hand | 54/58 | €48,563 | €88,929 | +€40,367 | +83.1% |
| Total equity and liabilities | 10/49 | €3,573,802 | €4,066,399 | +€492,597 | +13.8% |
| Equity | 10/15 | €1,552,932 | €1,599,584 | +€46,653 | +3.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,490,932 | €1,537,584 | +€46,653 | +3.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,484,732 | €1,531,384 | +€46,653 | +3.1% |
| Amounts payable | 17/49 | €2,020,871 | €2,466,815 | +€445,944 | +22.1% |
| Amounts payable after more than one year | 17 | €791,105 | €1,634,250 | +€843,145 | +107% |
| Financial debts | 170/4 | €791,105 | €1,634,250 | +€843,145 | +107% |
| Amounts payable within one year | 42/48 | €1,226,365 | €829,165 | -€397,200 | -32.4% |
| Current portion of amounts payable after more than one year | 42 | €103,661 | €138,837 | +€35,176 | +33.9% |
| Trade debts | 44 | €916,125 | €591,774 | -€324,351 | -35.4% |
| Suppliers | 440/4 | €916,125 | €591,774 | -€324,351 | -35.4% |
| Taxes, remuneration and social security | 45 | €18,230 | €20,455 | +€2,224 | +12.2% |
| Taxes | 450/3 | - | €145 | +€145 | |
| Remuneration and social security | 454/9 | €18,230 | €20,309 | +€2,079 | +11.4% |
| Other amounts payable | 47/48 | €188,350 | €78,100 | -€110,250 | -58.5% |
| Accrued charges and deferred income | 492/3 | €3,400 | €3,400 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €277,565 | €322,351 | +€44,786 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236,441 | €284,769 | +€48,329 | +20.4% |
| Other operating charges | 640/8 | €45,448 | €46,058 | +€610 | +1.3% |
| Gross operating margin | 9900 | €585,237 | €737,528 | +€152,291 | +26.0% |
| Operating profit (loss) | 9901 | €25,783 | €84,349 | +€58,566 | +227% |
| Financial income | 75/76B | €3,372 | €4,143 | +€770 | +22.8% |
| Recurring financial income | 75 | €3,372 | €4,143 | +€770 | +22.8% |
| Financial charges | 65/66B | €27,709 | €41,764 | +€14,055 | +50.7% |
| Recurring financial charges | 65 | €27,709 | €41,764 | +€14,055 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | €1,446 | €46,728 | +€45,282 | +3,131% |
| Income taxes | 67/77 | €142 | €75 | -€67 | -47.1% |
| Profit (loss) for the period | 9904 | €1,304 | €46,653 | +€45,349 | +3,477% |
| Profit (loss) for the period to be appropriated | 9905 | €1,304 | €46,653 | +€45,349 | +3,477% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.