VRUCHTENDAL: 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.
VRUCHTENDAL
Largest movements
- Receivables within one year +€31,643
new in 2025: €31,643
- Tangible fixed assets -€7,373
down €7,373 (-35.5%), from €20,749 to €13,376
- Cash +€3,234
up €3,234 (+17.0%), from €19,062 to €22,296
mainly Trade debts (+€18,812) and Net result for the year (+€9,511)
- Trade debts +€18,812
up €18,812 (+115.0%), from €16,363 to €35,175
- Profit (loss) carried forward +€9,511
up €9,511 (+2.1%), from -€457,433 to -€447,922
- Other debts -€4,700
down €4,700 (-1.1%), from €416,553 to €411,853
- Accrued charges and deferred income +€3,332
new in 2025: €3,332
- Tax, wage and social debts +€688
up €688 (+2255.4%), from €31 to €719
- Gross operating margin +€30,930
up €30,930, from -€12,044 to €18,886
- Depreciation +€6,003
up €6,003 (+438.3%), from €1,370 to €7,373
- Other operating charges +€677
up €677 (+120.3%), from €562 to €1,239
- Taxes +€549
up €549 (+1800.8%), from €31 to €580
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 | €40,514 | €68,157 | +€27,643 | +68.2% |
| Fixed assets | 21/28 | €20,749 | €13,376 | -€7,373 | -35.5% |
| Tangible fixed assets | 22/27 | €20,749 | €13,376 | -€7,373 | -35.5% |
| Furniture and vehicles | 24 | €20,749 | €13,376 | -€7,373 | -35.5% |
| Current assets | 29/58 | €19,765 | €54,781 | +€35,016 | +177.2% |
| Amounts receivable within one year | 40/41 | - | €31,643 | +€31,643 | |
| Trade receivables | 40 | - | €31,643 | +€31,643 | |
| Cash at bank and in hand | 54/58 | €19,062 | €22,296 | +€3,234 | +17.0% |
| Deferred charges and accrued income | 490/1 | €703 | €842 | +€139 | +19.7% |
| Total equity and liabilities | 10/49 | €40,514 | €68,157 | +€27,643 | +68.2% |
| Equity | 10/15 | -€392,433 | -€382,922 | +€9,511 | +2.4% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Capital | 10 | €65,000 | €65,000 | = | 0.0% |
| Issued capital | 100 | €65,000 | €65,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€457,433 | -€447,922 | +€9,511 | +2.1% |
| Amounts payable | 17/49 | €432,947 | €451,079 | +€18,132 | +4.2% |
| Amounts payable within one year | 42/48 | €432,947 | €447,747 | +€14,800 | +3.4% |
| Trade debts | 44 | €16,363 | €35,175 | +€18,812 | +115.0% |
| Suppliers | 440/4 | €16,363 | €35,175 | +€18,812 | +115.0% |
| Taxes, remuneration and social security | 45 | €31 | €719 | +€688 | +2255.4% |
| Taxes | 450/3 | €31 | €719 | +€688 | +2255.4% |
| Other amounts payable | 47/48 | €416,553 | €411,853 | -€4,700 | -1.1% |
| Accrued charges and deferred income | 492/3 | - | €3,332 | +€3,332 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,370 | €7,373 | +€6,003 | +438.3% |
| Other operating charges | 640/8 | €562 | €1,239 | +€677 | +120.3% |
| Gross operating margin | 9900 | -€12,044 | €18,886 | +€30,930 | |
| Operating profit (loss) | 9901 | -€13,976 | €10,274 | +€24,250 | |
| Financial charges | 65/66B | €182 | €183 | +€2 | +0.8% |
| Recurring financial charges | 65 | €182 | €183 | +€2 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | -€14,158 | €10,091 | +€24,248 | |
| Income taxes | 67/77 | €31 | €580 | +€549 | +1800.8% |
| Profit (loss) for the period | 9904 | -€14,188 | €9,511 | +€23,699 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,188 | €9,511 | +€23,699 |
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 10 October 2026 via checked.be.