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Vrouwencentrum: 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.

What changed

Vrouwencentrum

BE 0421.222.302
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€15
2024 · €1,242-€1,257
Equity
€22,735
2024 · €22,750-€15
Cash
€11,911
2024 · €11,158+€753
Balance sheet total
€26,209
2024 · €25,456+€753

Largest movements

2024 to 2025
Assets
  • Cash +€753

    up €753 (+6.7%), from €11,158 to €11,911

    mainly Accrued charges and deferred income (+€722) and Trade debts (+€46)

Equity and liabilities
  • Accrued charges and deferred income +€722

    up €722 (+57.6%), from €1,254 to €1,976

Income statement
  • Other operating charges +€1,719

    up €1,719 (+36.5%), from €4,711 to €6,430

  • Gross operating margin +€841

    up €841 (+14.1%), from €5,951 to €6,792

  • Financial charges +€325

    up €325 (+625%), from €52 to €377

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €1,242
Gross operating margin +€841
Other operating charges -€1,719
Financial income -€57
Financial charges -€325
Taxes +€3
Result 2025 -€15
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€753
Investment €0
Financing €0
Cash 2024 €11,158
Net result for the year -€15
Trade debts +€46
Accrued charges and deferred income +€722
Cash 2025 €11,911
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €25,456 €26,209 +€753 +3.0%
Fixed assets 21/28 €11,113 €11,113 = 0.0%
Financial fixed assets 28 €11,113 €11,113 = 0.0%
Current assets 29/58 €14,343 €15,096 +€753 +5.2%
Amounts receivable within one year 40/41 €0 - =
Trade receivables 40 €0 - =
Current investments 50/53 €3,185 €3,185 = 0.0%
Cash at bank and in hand 54/58 €11,158 €11,911 +€753 +6.7%
Total equity and liabilities 10/49 €25,456 €26,209 +€753 +3.0%
Equity 10/15 €22,750 €22,735 -€15 -0.1%
Reserves 13 €25,044 €25,044 = 0.0%
Profit (loss) carried forward 14 -€2,294 -€2,309 -€15 -0.7%
Amounts payable 17/49 €2,706 €3,474 +€768 +28.4%
Amounts payable within one year 42/48 €1,452 €1,498 +€46 +3.2%
Trade debts 44 €1,452 €1,498 +€46 +3.2%
Suppliers 440/4 €1,452 €1,498 +€46 +3.2%
Accrued charges and deferred income 492/3 €1,254 €1,976 +€722 +57.6%
Other operating charges 640/8 €4,711 €6,430 +€1,719 +36.5%
Gross operating margin 9900 €5,951 €6,792 +€841 +14.1%
Operating profit (loss) 9901 €1,240 €362 -€878 -70.8%
Financial income 75/76B €57 €0 -€57 -100%
Recurring financial income 75 €57 €0 -€57 -100%
Financial charges 65/66B €52 €377 +€325 +625%
Recurring financial charges 65 €52 €377 +€325 +625%
Profit (loss) for the period before taxes 9903 €1,245 -€15 -€1,260
Income taxes 67/77 €3 €0 -€3 -100%
Profit (loss) for the period 9904 €1,242 -€15 -€1,257
Profit (loss) for the period to be appropriated 9905 €1,242 -€15 -€1,257

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 28 October 2026 via checked.be.