VVDP Agriservice: 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.
VVDP Agriservice
Largest movements
- Tangible fixed assets +€164,156
up €164,156 (+61.9%), from €265,075 to €429,231
of which Leasing and similar rights: +€139,156
- Cash +€46,868
up €46,868 (+365%), from €12,849 to €59,717
mainly Debts after one year (+€123,821) and Trade debts (+€45,202)
- Stocks and contracts +€9,900
up €9,900 (+86.1%), from €11,500 to €21,400
- Debts after one year +€123,821
up €123,821 (+60.2%), from €205,723 to €329,544
- Trade debts +€45,202
up €45,202 (+285%), from €15,839 to €61,041
- Current portion of long-term debt +€28,686
up €28,686 (+596%), from €4,811 to €33,497
- Reserves +€16,115
up €16,115 (+64.5%), from €24,993 to €41,109
- Depreciation +€16,250
up €16,250 (+72.2%), from €22,522 to €38,772
- Gross operating margin +€8,872
up €8,872 (+14.7%), from €60,473 to €69,344
- Financial charges +€4,629
up €4,629 (+92.7%), from €4,993 to €9,622
- Other operating charges -€4,381
down €4,381 (-87.2%), from €5,027 to €646
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 | €324,938 | €542,054 | +€217,115 | +66.8% |
| Fixed assets | 21/28 | €265,075 | €429,231 | +€164,156 | +61.9% |
| Tangible fixed assets | 22/27 | €265,075 | €429,231 | +€164,156 | +61.9% |
| Land and buildings | 22 | €180,266 | €225,745 | +€45,479 | +25.2% |
| Plant, machinery and equipment | 23 | €23,564 | €26,620 | +€3,056 | +13.0% |
| Furniture and vehicles | 24 | €55,760 | €37,710 | -€18,050 | -32.4% |
| Leasing and similar rights | 25 | - | €139,156 | +€139,156 | |
| Assets under construction and advance payments | 27 | €5,485 | - | -€5,485 | |
| Current assets | 29/58 | €59,863 | €112,823 | +€52,959 | +88.5% |
| Stocks and contracts in progress | 3 | €11,500 | €21,400 | +€9,900 | +86.1% |
| Stocks | 30/36 | €11,500 | €21,400 | +€9,900 | +86.1% |
| Amounts receivable within one year | 40/41 | €35,174 | €31,287 | -€3,888 | -11.1% |
| Trade receivables | 40 | €29,506 | €22,397 | -€7,109 | -24.1% |
| Other amounts receivable | 41 | €5,668 | €8,889 | +€3,221 | +56.8% |
| Cash at bank and in hand | 54/58 | €12,849 | €59,717 | +€46,868 | +365% |
| Deferred charges and accrued income | 490/1 | €340 | €420 | +€79 | +23.3% |
| Total equity and liabilities | 10/49 | €324,938 | €542,054 | +€217,115 | +66.8% |
| Equity | 10/15 | €29,993 | €46,109 | +€16,115 | +53.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €24,993 | €41,109 | +€16,115 | +64.5% |
| Distributable reserves | 133 | €24,993 | €41,109 | +€16,115 | +64.5% |
| Amounts payable | 17/49 | €294,945 | €495,945 | +€201,000 | +68.1% |
| Amounts payable after more than one year | 17 | €205,723 | €329,544 | +€123,821 | +60.2% |
| Financial debts | 170/4 | €205,723 | €329,544 | +€123,821 | +60.2% |
| Amounts payable within one year | 42/48 | €89,222 | €166,401 | +€77,179 | +86.5% |
| Current portion of amounts payable after more than one year | 42 | €4,811 | €33,497 | +€28,686 | +596% |
| Trade debts | 44 | €15,839 | €61,041 | +€45,202 | +285% |
| Suppliers | 440/4 | €15,839 | €61,041 | +€45,202 | +285% |
| Taxes, remuneration and social security | 45 | €3 | €3,433 | +€3,430 | +103,933% |
| Taxes | 450/3 | €3 | €3,433 | +€3,430 | +103,933% |
| Other amounts payable | 47/48 | €68,568 | €68,429 | -€139 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,522 | €38,772 | +€16,250 | +72.2% |
| Other operating charges | 640/8 | €5,027 | €646 | -€4,381 | -87.2% |
| Gross operating margin | 9900 | €60,473 | €69,344 | +€8,872 | +14.7% |
| Operating profit (loss) | 9901 | €32,924 | €29,926 | -€2,998 | -9.1% |
| Financial income | 75/76B | €78 | €122 | +€44 | +57.1% |
| Recurring financial income | 75 | €78 | €122 | +€44 | +57.1% |
| Financial charges | 65/66B | €4,993 | €9,622 | +€4,629 | +92.7% |
| Recurring financial charges | 65 | €4,993 | €9,622 | +€4,629 | +92.7% |
| Profit (loss) for the period before taxes | 9903 | €28,008 | €20,426 | -€7,582 | -27.1% |
| Income taxes | 67/77 | €3,015 | €3,470 | +€455 | +15.1% |
| Profit (loss) for the period | 9904 | €24,993 | €16,956 | -€8,037 | -32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €24,993 | €16,956 | -€8,037 | -32.2% |
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 27 October 2026 via checked.be.