WORLD VISION BD: 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.
WORLD VISION BD
Largest movements
- Stocks and contracts +€17,525
up €17,525 (+43.9%), from €39,943 to €57,468
- Receivables within one year +€5,873
up €5,873 (+26.7%), from €22,006 to €27,879
of which Other amounts receivable: +€5,301
- Cash -€955
down €955 (-31.3%), from €3,053 to €2,098
mainly Stocks and contracts (-€17,525) and Other debts (-€7,362)
- Reserves +€15,000
up €15,000 (+70.3%), from €21,328 to €36,328
of which Distributable reserves: +€15,000
- Tax, wage and social debts +€7,731
up €7,731 (+68.7%), from €11,258 to €18,989
- Other debts -€7,362
down €7,362 (-63.8%), from €11,547 to €4,186
- Trade debts +€5,756
up €5,756 (+45.1%), from €12,778 to €18,534
- Profit (loss) carried forward +€1,444
up €1,444 (+81.8%), from €1,765 to €3,208
- Turnover +€77,483
up €77,483 (+17.2%), from €451,058 to €528,541
- Purchases and services +€64,232
up €64,232 (+16.6%), from €387,946 to €452,179
- Gross operating margin +€13,251
up €13,251 (+21.0%), from €63,112 to €76,362
- Staff costs +€9,408
up €9,408 (+24.0%), from €39,189 to €48,597
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,002 | €87,446 | +€22,443 | +34.5% |
| Current assets | 29/58 | €65,002 | €87,446 | +€22,443 | +34.5% |
| Stocks and contracts in progress | 3 | €39,943 | €57,468 | +€17,525 | +43.9% |
| Stocks | 30/36 | €39,943 | €57,468 | +€17,525 | +43.9% |
| Amounts receivable within one year | 40/41 | €22,006 | €27,879 | +€5,873 | +26.7% |
| Trade receivables | 40 | €9,630 | €10,202 | +€572 | +5.9% |
| Other amounts receivable | 41 | €12,376 | €17,677 | +€5,301 | +42.8% |
| Cash at bank and in hand | 54/58 | €3,053 | €2,098 | -€955 | -31.3% |
| Total equity and liabilities | 10/49 | €65,002 | €87,446 | +€22,443 | +34.5% |
| Equity | 10/15 | €29,293 | €45,737 | +€16,444 | +56.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,328 | €36,328 | +€15,000 | +70.3% |
| Non-distributable reserves | 130/1 | €1,328 | €1,328 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,328 | €1,328 | = | 0.0% |
| Distributable reserves | 133 | €20,000 | €35,000 | +€15,000 | +75.0% |
| Profit (loss) carried forward | 14 | €1,765 | €3,208 | +€1,444 | +81.8% |
| Amounts payable | 17/49 | €35,709 | €41,709 | +€6,000 | +16.8% |
| Amounts payable within one year | 42/48 | €35,709 | €41,709 | +€6,000 | +16.8% |
| Financial debts | 43 | €126 | - | -€126 | |
| Credit institutions | 430/8 | €126 | - | -€126 | |
| Trade debts | 44 | €12,778 | €18,534 | +€5,756 | +45.1% |
| Suppliers | 440/4 | €12,778 | €18,534 | +€5,756 | +45.1% |
| Taxes, remuneration and social security | 45 | €11,258 | €18,989 | +€7,731 | +68.7% |
| Taxes | 450/3 | €11,258 | €18,989 | +€7,731 | +68.7% |
| Other amounts payable | 47/48 | €11,547 | €4,186 | -€7,362 | -63.8% |
| Turnover | 70 | €451,058 | €528,541 | +€77,483 | +17.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €387,946 | €452,179 | +€64,232 | +16.6% |
| Remuneration, social security and pensions | 62 | €39,189 | €48,597 | +€9,408 | +24.0% |
| Other operating charges | 640/8 | €2,716 | €4,227 | +€1,511 | +55.6% |
| Non-recurring operating charges | 66A | €98 | €803 | +€705 | +719% |
| Gross operating margin | 9900 | €63,112 | €76,362 | +€13,251 | +21.0% |
| Operating profit (loss) | 9901 | €21,109 | €22,736 | +€1,627 | +7.7% |
| Financial income | 75/76B | €6 | €0 | -€6 | -96.9% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -96.9% |
| Financial charges | 65/66B | €3,246 | €223 | -€3,024 | -93.1% |
| Recurring financial charges | 65 | €3,246 | €223 | -€3,024 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | €17,868 | €22,513 | +€4,645 | +26.0% |
| Income taxes | 67/77 | €4,936 | €6,069 | +€1,133 | +23.0% |
| Profit (loss) for the period | 9904 | €12,932 | €16,444 | +€3,511 | +27.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,932 | €16,444 | +€3,511 | +27.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.