VVDBRANDE: 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.
VVDBRANDE
Largest movements
- Cash +€17,718
up €17,718 (+74.4%), from €23,825 to €41,543
mainly Net result for the year (+€32,354) and Depreciation (+€8,031)
- Tangible fixed assets -€8,031
down €8,031 (-55.4%), from €14,493 to €6,461
of which Furniture and vehicles: -€5,000
- Receivables within one year +€6,274
up €6,274 (+33.8%), from €18,567 to €24,841
of which Trade receivables: +€4,635
- Stocks and contracts -€1,000
down €1,000 (-100%), from €1,000 to €0
- Deferred charges and accrued income +€941
up €941 (+160%), from €590 to €1,531
- Reserves +€21,432
up €21,432 (+82.3%), from €26,033 to €47,464
- Tax, wage and social debts -€10,803
down €10,803 (-88.6%), from €12,194 to €1,391
of which Taxes: -€10,803
- Profit (loss) carried forward +€10,090
up €10,090, from -€10,090 to €0
- Advances received -€3,894
down €3,894 (-53.4%), from €7,294 to €3,400
- Trade debts -€1,593
down €1,593 (-29.6%), from €5,388 to €3,795
- Gross operating margin +€50,360
up €50,360 (+3,913%), from €1,287 to €51,647
- Taxes +€7,200
up €7,200 (+4,486%), from €161 to €7,361
- Financial charges +€710
up €710 (+38.5%), from €1,846 to €2,556
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 | €58,475 | €74,377 | +€15,902 | +27.2% |
| Fixed assets | 21/28 | €14,493 | €6,461 | -€8,031 | -55.4% |
| Tangible fixed assets | 22/27 | €14,493 | €6,461 | -€8,031 | -55.4% |
| Plant, machinery and equipment | 23 | €4,554 | €1,522 | -€3,031 | -66.6% |
| Furniture and vehicles | 24 | €9,939 | €4,939 | -€5,000 | -50.3% |
| Current assets | 29/58 | €43,982 | €67,915 | +€23,933 | +54.4% |
| Stocks and contracts in progress | 3 | €1,000 | €0 | -€1,000 | -100% |
| Contracts in progress | 37 | €1,000 | €0 | -€1,000 | -100% |
| Amounts receivable within one year | 40/41 | €18,567 | €24,841 | +€6,274 | +33.8% |
| Trade receivables | 40 | €18,567 | €23,202 | +€4,635 | +25.0% |
| Other amounts receivable | 41 | €0 | €1,639 | +€1,639 | |
| Cash at bank and in hand | 54/58 | €23,825 | €41,543 | +€17,718 | +74.4% |
| Deferred charges and accrued income | 490/1 | €590 | €1,531 | +€941 | +160% |
| Total equity and liabilities | 10/49 | €58,475 | €74,377 | +€15,902 | +27.2% |
| Equity | 10/15 | €18,943 | €50,464 | +€31,521 | +166% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €26,033 | €47,464 | +€21,432 | +82.3% |
| Distributable reserves | 133 | €26,033 | €47,464 | +€21,432 | +82.3% |
| Profit (loss) carried forward | 14 | -€10,090 | €0 | +€10,090 | |
| Amounts payable | 17/49 | €39,532 | €23,912 | -€15,620 | -39.5% |
| Amounts payable within one year | 42/48 | €39,532 | €22,925 | -€16,607 | -42.0% |
| Trade debts | 44 | €5,388 | €3,795 | -€1,593 | -29.6% |
| Suppliers | 440/4 | €5,388 | €3,795 | -€1,593 | -29.6% |
| Advances received on contracts in progress | 46 | €7,294 | €3,400 | -€3,894 | -53.4% |
| Taxes, remuneration and social security | 45 | €12,194 | €1,391 | -€10,803 | -88.6% |
| Taxes | 450/3 | €12,194 | €1,391 | -€10,803 | -88.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,657 | €14,339 | -€318 | -2.2% |
| Accrued charges and deferred income | 492/3 | €0 | €988 | +€988 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,007 | €8,031 | +€24 | +0.3% |
| Other operating charges | 640/8 | €1,363 | €1,343 | -€19 | -1.4% |
| Gross operating margin | 9900 | €1,287 | €51,647 | +€50,360 | +3,913% |
| Operating profit (loss) | 9901 | -€8,083 | €42,272 | +€50,355 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €1,846 | €2,556 | +€710 | +38.5% |
| Recurring financial charges | 65 | €1,846 | €2,556 | +€710 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€9,929 | €39,715 | +€49,644 | |
| Income taxes | 67/77 | €161 | €7,361 | +€7,200 | +4,486% |
| Profit (loss) for the period | 9904 | -€10,090 | €32,354 | +€42,444 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,090 | €32,354 | +€42,444 |
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 22 October 2026 via checked.be.