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VWINDOWS: what changed

Two fiscal 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

VWINDOWS

BE 0533.748.735
NACE 46.839, Wholesale trade
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€242
2023 · €4,428-€4,186
Equity
€31,966
2023 · €31,724+€242
Cash
€77,671
2023 · €74,774+€2,897
Balance sheet total
€105,556
2023 · €102,831+€2,725

Largest movements

2023 to 2024
Assets
  • Cash +€2,897

    up €2,897 (+3.9%), from €74,774 to €77,671

    mainly Receivables within one year (+€2,655) and Other debts (+€2,483)

  • Receivables within one year -€2,655

    down €2,655 (-9.5%), from €28,057 to €25,402

    of which Trade receivables: -€6,864

  • Deferred charges and accrued income +€2,483

    new in 2024: €2,483

Equity and liabilities
  • Other debts +€2,483

    up €2,483 (+3.5%), from €71,107 to €73,590

Income statement
  • Gross operating margin -€3,904

    down €3,904 (-88.2%), from €4,428 to €523

  • Other operating charges +€281

    new in 2024: €281

From the 2023 result to the 2024 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 2023 €4,428
Gross operating margin -€3,904
Other operating charges -€281
Result 2024 €242

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€2,897
Investment €0
Financing €0
Cash 2023 €74,774
Net result for the year +€242
Receivables within one year +€2,655
Deferred charges and accrued income -€2,483
Other debts +€2,483
Cash 2024 €77,671
Every line side by side 25 lines
Line Code 2023 2024 Change %
Total assets 20/58 €102,831 €105,556 +€2,725 +2.6%
Current assets 29/58 €102,831 €105,556 +€2,725 +2.6%
Amounts receivable within one year 40/41 €28,057 €25,402 -€2,655 -9.5%
Trade receivables 40 €24,374 €17,510 -€6,864 -28.2%
Other amounts receivable 41 €3,683 €7,893 +€4,210 +114.3%
Cash at bank and in hand 54/58 €74,774 €77,671 +€2,897 +3.9%
Deferred charges and accrued income 490/1 - €2,483 +€2,483
Total equity and liabilities 10/49 €102,831 €105,556 +€2,725 +2.6%
Equity 10/15 €31,724 €31,966 +€242 +0.8%
Contributions 10/11 €6,200 €6,200 = 0.0%
Capital 10 €6,200 €6,200 = 0.0%
Issued capital 100 €6,200 €6,200 = 0.0%
Reserves 13 €2,034 €2,034 = 0.0%
Non-distributable reserves 130/1 €2,034 €2,034 = 0.0%
Legal reserve 130 €2,034 €2,034 = 0.0%
Profit (loss) carried forward 14 €23,490 €23,732 +€242 +1.0%
Amounts payable 17/49 €71,107 €73,590 +€2,483 +3.5%
Amounts payable within one year 42/48 €71,107 €73,590 +€2,483 +3.5%
Other amounts payable 47/48 €71,107 €73,590 +€2,483 +3.5%
Other operating charges 640/8 - €281 +€281
Gross operating margin 9900 €4,428 €523 -€3,904 -88.2%
Operating profit (loss) 9901 €4,428 €242 -€4,186 -94.5%
Profit (loss) for the period before taxes 9903 €4,428 €242 -€4,186 -94.5%
Profit (loss) for the period 9904 €4,428 €242 -€4,186 -94.5%
Profit (loss) for the period to be appropriated 9905 €4,428 €242 -€4,186 -94.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.