AANNEMINGEN VERELST: 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.
What changed
AANNEMINGEN VERELST
NACE 64.210, Activities of holding companies
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€8,552
2023 · €2.8m-€2.8m
Equity
€36.3m
2023 · €36.3m+€8,552
Cash
€8,024
2023 · €502+€7,523
Balance sheet total
€36.3m
2023 · €36.3m-€40,449
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income -€2.8m
down €2.8m (-99.5%), from €2.9m to €14,847
of which Non-recurring financial income: -€2.8m
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.
Result 2023
€2.8m
Other operating charges
+€295
Other operating items
+€43,058
Financial income
-€2.8m
Financial charges
+€98
Taxes
+€28,806
Result 2024
€8,552
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€7,523
Investment
€0
Financing
€0
Cash 2023
€502
From operations (derived)
+€7,523
Net result for the year
+€8,552
Depreciation
+€2,650
Receivables within one year
+€45,277
Deferred charges and accrued income
+€45
Trade debts
-€9,396
Tax, wage and social debts
-€40,105
Other debts
+€500
Cash 2024
€8,024
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,321,002 | €36,280,552 | -€40,449 | -0.1% |
| Fixed assets | 21/28 | €31,318,356 | €31,315,706 | -€2,650 | 0.0% |
| Tangible fixed assets | 22/27 | €31,134 | €28,484 | -€2,650 | -8.5% |
| Furniture and vehicles | 24 | €3,975 | €1,325 | -€2,650 | -66.7% |
| Other tangible fixed assets | 26 | €27,158 | €27,158 | = | 0.0% |
| Financial fixed assets | 28 | €31,287,222 | €31,287,222 | = | 0.0% |
| Affiliated companies | 280/1 | €31,287,222 | €31,287,222 | = | 0.0% |
| Participating interests | 280 | €31,287,222 | €31,287,222 | = | 0.0% |
| Current assets | 29/58 | €5,002,646 | €4,964,847 | -€37,799 | -0.8% |
| Amounts receivable within one year | 40/41 | €4,994,617 | €4,949,340 | -€45,277 | -0.9% |
| Trade receivables | 40 | €48,268 | €2,728 | -€45,540 | -94.3% |
| Other amounts receivable | 41 | €4,946,348 | €4,946,611 | +€263 | 0.0% |
| Cash at bank and in hand | 54/58 | €502 | €8,024 | +€7,523 | +1,500% |
| Deferred charges and accrued income | 490/1 | €7,528 | €7,483 | -€45 | -0.6% |
| Total equity and liabilities | 10/49 | €36,321,002 | €36,280,552 | -€40,449 | -0.1% |
| Equity | 10/15 | €36,266,828 | €36,275,380 | +€8,552 | 0.0% |
| Contributions | 10/11 | €13,614,000 | €13,614,000 | = | 0.0% |
| Capital | 10 | €1,018,977 | €1,018,977 | = | 0.0% |
| Issued capital | 100 | €1,018,977 | €1,018,977 | = | 0.0% |
| Contributions outside capital | 11 | €12,595,023 | €12,595,023 | = | 0.0% |
| Share premium | 1100/10 | €12,595,023 | €12,595,023 | = | 0.0% |
| Reserves | 13 | €22,652,000 | €22,661,000 | +€9,000 | 0.0% |
| Non-distributable reserves | 130/1 | €101,898 | €101,898 | = | 0.0% |
| Legal reserve | 130 | €101,898 | €101,898 | = | 0.0% |
| Distributable reserves | 133 | €22,550,102 | €22,559,102 | +€9,000 | 0.0% |
| Profit (loss) carried forward | 14 | €828 | €380 | -€448 | -54.1% |
| Amounts payable | 17/49 | €54,173 | €5,172 | -€49,001 | -90.5% |
| Amounts payable within one year | 42/48 | €54,130 | €5,129 | -€49,001 | -90.5% |
| Trade debts | 44 | €14,005 | €4,609 | -€9,396 | -67.1% |
| Suppliers | 440/4 | €14,005 | €4,609 | -€9,396 | -67.1% |
| Taxes, remuneration and social security | 45 | €40,125 | €20 | -€40,105 | -99.9% |
| Taxes | 450/3 | €40,125 | €20 | -€40,105 | -99.9% |
| Other amounts payable | 47/48 | - | €500 | +€500 | |
| Accrued charges and deferred income | 492/3 | €43 | €43 | = | 0.0% |
| Operating income | 70/76A | €8,402 | €3,703 | -€4,699 | -55.9% |
| Other operating income | 74 | €8,402 | €3,703 | -€4,699 | -55.9% |
| Operating charges | 60/66A | €56,893 | €8,841 | -€48,052 | -84.5% |
| Services and other goods | 61 | €52,502 | €4,745 | -€47,757 | -91.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,650 | €2,650 | = | 0.0% |
| Other operating charges | 640/8 | €1,741 | €1,446 | -€295 | -16.9% |
| Operating profit (loss) | 9901 | -€48,491 | -€5,138 | +€43,353 | +89.4% |
| Financial income | 75/76B | €2,853,777 | €14,847 | -€2.8m | -99.5% |
| Recurring financial income | 75 | €8,110 | €14,847 | +€6,736 | +83.1% |
| Income from current assets | 751 | €8,110 | €14,847 | +€6,736 | +83.1% |
| Non-recurring financial income | 76B | €2,845,667 | - | -€2.8m | |
| Financial charges | 65/66B | €735 | €637 | -€98 | -13.3% |
| Recurring financial charges | 65 | €735 | €637 | -€98 | -13.3% |
| Debt charges | 650 | €645 | €637 | -€8 | -1.3% |
| Other financial charges | 652/9 | €90 | - | -€90 | |
| Profit (loss) for the period before taxes | 9903 | €2,804,551 | €9,072 | -€2.8m | -99.7% |
| Income taxes | 67/77 | €29,326 | €520 | -€28,806 | -98.2% |
| Taxes | 670/3 | €29,326 | €520 | -€28,806 | -98.2% |
| Profit (loss) for the period | 9904 | €2,775,225 | €8,552 | -€2.8m | -99.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,775,225 | €8,552 | -€2.8m | -99.7% |
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 31 October 2026 via checked.be.