Vyverman Vee: what changed
What changed
Vyverman Vee
NACE 01.410, Raising of dairy cattle
filed annual accounts (NBB)
Net result for the year
€109,719
2024 · -€7,208+€116,927
Equity
€614,679
2024 · €504,960+€109,719
Cash
€48,658
2024 · €17,745+€30,913
Balance sheet total
€2.0m
2024 · €2.0m+€8,414
Largest movements
Assets
- Tangible fixed assets -€90,308
down €90,308 (-5.1%), from €1.8m to €1.7m
of which Land and buildings: -€80,507
- Stocks and contracts +€70,602
up €70,602 (+36.7%), from €192,418 to €263,020
- Cash +€30,913
up €30,913 (+174%), from €17,745 to €48,658
mainly Net result for the year (+€109,719) and Depreciation (+€97,158)
Equity and liabilities
- Profit (loss) carried forward +€109,719
up €109,719 (+25.2%), from -€436,040 to -€326,321
- Debts after one year -€51,316
down €51,316 (-9.2%), from €555,921 to €504,605
- Other debts -€50,135
down €50,135 (-6.2%), from €804,348 to €754,214
Income statement
- Gross operating margin +€116,499
up €116,499 (+107%), from €108,539 to €225,038
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,208
Gross operating margin
+€116,499
Depreciation
-€719
Other operating charges
+€37
Financial income
-€14
Financial charges
+€1,123
Result 2025
€109,719
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€89,079
Investment
-€6,850
Financing
-€51,316
Cash 2024
€17,745
From operations (derived)
+€89,079
Net result for the year
+€109,719
Depreciation
+€97,158
Stocks and contracts
-€70,602
Receivables within one year
+€4,234
Deferred charges and accrued income
-€1,441
Trade debts
-€480
Tax, wage and social debts
+€626
Other debts
-€50,135
Investment (derived)
-€6,850
Investment in fixed assets (net)
-€6,850
Financing
-€51,316
Debts after one year
-€51,316
Cash 2025
€48,658
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,997,739 | €2,006,153 | +€8,414 | +0.4% |
| Fixed assets | 21/28 | €1,757,507 | €1,667,199 | -€90,308 | -5.1% |
| Tangible fixed assets | 22/27 | €1,757,507 | €1,667,199 | -€90,308 | -5.1% |
| Land and buildings | 22 | €1,688,035 | €1,607,527 | -€80,507 | -4.8% |
| Plant, machinery and equipment | 23 | €69,472 | €58,123 | -€11,349 | -16.3% |
| Furniture and vehicles | 24 | - | €1,548 | +€1,548 | |
| Current assets | 29/58 | €240,232 | €338,954 | +€98,722 | +41.1% |
| Stocks and contracts in progress | 3 | €192,418 | €263,020 | +€70,602 | +36.7% |
| Stocks | 30/36 | €192,418 | €263,020 | +€70,602 | +36.7% |
| Amounts receivable within one year | 40/41 | €26,178 | €21,945 | -€4,234 | -16.2% |
| Trade receivables | 40 | €25,949 | €21,936 | -€4,013 | -15.5% |
| Other amounts receivable | 41 | €230 | €9 | -€221 | -96.1% |
| Cash at bank and in hand | 54/58 | €17,745 | €48,658 | +€30,913 | +174% |
| Deferred charges and accrued income | 490/1 | €3,891 | €5,332 | +€1,441 | +37.0% |
| Total equity and liabilities | 10/49 | €1,997,739 | €2,006,153 | +€8,414 | +0.4% |
| Equity | 10/15 | €504,960 | €614,679 | +€109,719 | +21.7% |
| Contributions | 10/11 | €941,000 | €941,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€436,040 | -€326,321 | +€109,719 | +25.2% |
| Amounts payable | 17/49 | €1,492,778 | €1,391,474 | -€101,305 | -6.8% |
| Amounts payable after more than one year | 17 | €555,921 | €504,605 | -€51,316 | -9.2% |
| Financial debts | 170/4 | €555,921 | €504,605 | -€51,316 | -9.2% |
| Amounts payable within one year | 42/48 | €936,858 | €886,869 | -€49,989 | -5.3% |
| Current portion of amounts payable after more than one year | 42 | €51,316 | €51,316 | = | 0.0% |
| Financial debts | 43 | €65,000 | €65,000 | = | 0.0% |
| Credit institutions | 430/8 | €65,000 | €65,000 | = | 0.0% |
| Trade debts | 44 | €16,135 | €15,654 | -€480 | -3.0% |
| Suppliers | 440/4 | €16,135 | €15,654 | -€480 | -3.0% |
| Taxes, remuneration and social security | 45 | €59 | €685 | +€626 | +1,063% |
| Taxes | 450/3 | €59 | €685 | +€626 | +1,063% |
| Other amounts payable | 47/48 | €804,348 | €754,214 | -€50,135 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €96,439 | €97,158 | +€719 | +0.7% |
| Other operating charges | 640/8 | €4,204 | €4,167 | -€37 | -0.9% |
| Gross operating margin | 9900 | €108,539 | €225,038 | +€116,499 | +107% |
| Operating profit (loss) | 9901 | €7,896 | €123,713 | +€115,818 | +1,467% |
| Financial income | 75/76B | €16 | €3 | -€14 | -84.0% |
| Recurring financial income | 75 | €16 | €3 | -€14 | -84.0% |
| Financial charges | 65/66B | €15,120 | €13,997 | -€1,123 | -7.4% |
| Recurring financial charges | 65 | €15,120 | €13,997 | -€1,123 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,208 | €109,719 | +€116,927 | |
| Profit (loss) for the period | 9904 | -€7,208 | €109,719 | +€116,927 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,208 | €109,719 | +€116,927 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.