VSP Lanaken: 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.
VSP Lanaken
Largest movements
- Receivables within one year +€54,469
up €54,469 (+68.4%), from €79,653 to €134,122
- Stocks and contracts -€53,551
no longer reported in 2025 (was €53,551)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,914
up €1,914, from -€279 to €1,635
- Other operating charges -€568
down €568 (-55.2%), from €1,030 to €462
- Financial charges -€371
no longer reported in 2025 (was €371)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,401 | €134,122 | +€722 | +0.5% |
| Current assets | 29/58 | €133,401 | €134,122 | +€722 | +0.5% |
| Stocks and contracts in progress | 3 | €53,551 | - | -€53,551 | |
| Stocks | 30/36 | €53,551 | - | -€53,551 | |
| Amounts receivable within one year | 40/41 | €79,653 | €134,122 | +€54,469 | +68.4% |
| Other amounts receivable | 41 | €79,653 | €134,122 | +€54,469 | +68.4% |
| Deferred charges and accrued income | 490/1 | €197 | - | -€197 | |
| Total equity and liabilities | 10/49 | €133,401 | €134,122 | +€722 | +0.5% |
| Equity | 10/15 | €132,949 | €134,122 | +€1,173 | +0.9% |
| 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 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,749 | €65,922 | +€1,173 | +1.8% |
| Amounts payable | 17/49 | €451 | - | -€451 | |
| Amounts payable within one year | 42/48 | €451 | - | -€451 | |
| Trade debts | 44 | €451 | - | -€451 | |
| Suppliers | 440/4 | €451 | - | -€451 | |
| Other operating charges | 640/8 | €1,030 | €462 | -€568 | -55.2% |
| Gross operating margin | 9900 | -€279 | €1,635 | +€1,914 | |
| Operating profit (loss) | 9901 | -€1,309 | €1,173 | +€2,482 | |
| Financial charges | 65/66B | €371 | - | -€371 | |
| Recurring financial charges | 65 | €371 | - | -€371 | |
| Profit (loss) for the period before taxes | 9903 | -€1,680 | €1,173 | +€2,853 | |
| Profit (loss) for the period | 9904 | -€1,680 | €1,173 | +€2,853 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,680 | €1,173 | +€2,853 |
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 26 October 2026 via checked.be.