Vrijdaghs Johan: what changed
Vrijdaghs Johan
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€19,766
down €19,766 (-44.9%), from €44,016 to €24,250
- Profit (loss) carried forward +€15,793
up €15,793 (+5.4%), from €293,433 to €309,227
- Tax, wage and social debts +€5,597
up €5,597 (+153%), from €3,650 to €9,246
- Purchases and services -€90,545
down €90,545 (-26.7%), from €338,602 to €248,057
- Turnover -€77,303
down €77,303 (-22.7%), from €340,936 to €263,633
- Gross operating margin +€13,241
up €13,241 (+567%), from €2,334 to €15,575
- Financial income -€5,101
down €5,101 (-40.7%), from €12,539 to €7,438
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €386,028 | €387,653 | +€1,624 | +0.4% |
| Current assets | 29/58 | €386,028 | €387,653 | +€1,624 | +0.4% |
| Amounts receivable within one year | 40/41 | €386,028 | €387,653 | +€1,624 | +0.4% |
| Trade receivables | 40 | - | €47,074 | +€47,074 | |
| Other amounts receivable | 41 | €386,028 | €340,579 | -€45,450 | -11.8% |
| Total equity and liabilities | 10/49 | €386,028 | €387,653 | +€1,624 | +0.4% |
| Equity | 10/15 | €338,363 | €354,156 | +€15,793 | +4.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €26,337 | €26,337 | = | 0.0% |
| Distributable reserves | 133 | €26,337 | €26,337 | = | 0.0% |
| Profit (loss) carried forward | 14 | €293,433 | €309,227 | +€15,793 | +5.4% |
| Amounts payable | 17/49 | €47,666 | €33,496 | -€14,169 | -29.7% |
| Amounts payable within one year | 42/48 | €47,666 | €33,496 | -€14,169 | -29.7% |
| Trade debts | 44 | €44,016 | €24,250 | -€19,766 | -44.9% |
| Suppliers | 440/4 | €44,016 | €24,250 | -€19,766 | -44.9% |
| Taxes, remuneration and social security | 45 | €3,650 | €9,246 | +€5,597 | +153% |
| Taxes | 450/3 | €3,650 | €9,246 | +€5,597 | +153% |
| Turnover | 70 | €340,936 | €263,633 | -€77,303 | -22.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €338,602 | €248,057 | -€90,545 | -26.7% |
| Other operating charges | 640/8 | €118 | €907 | +€789 | +669% |
| Gross operating margin | 9900 | €2,334 | €15,575 | +€13,241 | +567% |
| Operating profit (loss) | 9901 | €2,216 | €14,668 | +€12,452 | +562% |
| Financial income | 75/76B | €12,539 | €7,438 | -€5,101 | -40.7% |
| Recurring financial income | 75 | €12,539 | €7,438 | -€5,101 | -40.7% |
| Financial charges | 65/66B | €534 | €622 | +€88 | +16.5% |
| Recurring financial charges | 65 | €534 | €622 | +€88 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €14,221 | €21,485 | +€7,264 | +51.1% |
| Income taxes | 67/77 | €3,583 | €5,691 | +€2,108 | +58.8% |
| Profit (loss) for the period | 9904 | €10,637 | €15,793 | +€5,156 | +48.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,637 | €15,793 | +€5,156 | +48.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.