All Services Vanbrabant: 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.
All Services Vanbrabant
Largest movements
- Cash +€13,675
up €13,675 (+1,137%), from €1,203 to €14,877
mainly Net result for the year (+€11,312) and Depreciation (+€5,251)
- Receivables within one year +€5,283
up €5,283 (+38.4%), from €13,770 to €19,053
of which Other amounts receivable: +€5,392
- Tangible fixed assets -€5,251
down €5,251 (-44.2%), from €11,878 to €6,627
of which Furniture and vehicles: -€4,531
- Current investments -€3,000
down €3,000 (-7.7%), from €39,000 to €36,000
- Stocks and contracts -€1,500
down €1,500 (-75.0%), from €2,000 to €500
- Profit (loss) carried forward +€11,312
up €11,312 (+99.1%), from -€11,412 to -€100
- Short-term financial debts -€3,383
no longer reported in 2025 (was €3,383)
- Gross operating margin +€22,796
up €22,796, from -€693 to €22,102
- Taxes +€4,015
up €4,015 (+809%), from €496 to €4,511
- Write-downs -€3,984
no longer reported in 2025 (was €3,984)
- Other operating charges +€442
up €442 (+31.5%), from €1,403 to €1,844
- Financial charges -€282
down €282 (-69.4%), from €405 to €124
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 | €71,188 | €79,492 | +€8,304 | +11.7% |
| Fixed assets | 21/28 | €11,878 | €6,627 | -€5,251 | -44.2% |
| Tangible fixed assets | 22/27 | €11,878 | €6,627 | -€5,251 | -44.2% |
| Plant, machinery and equipment | 23 | €2,456 | €1,736 | -€720 | -29.3% |
| Furniture and vehicles | 24 | €9,422 | €4,891 | -€4,531 | -48.1% |
| Current assets | 29/58 | €59,310 | €72,865 | +€13,555 | +22.9% |
| Stocks and contracts in progress | 3 | €2,000 | €500 | -€1,500 | -75.0% |
| Stocks | 30/36 | €2,000 | €500 | -€1,500 | -75.0% |
| Amounts receivable within one year | 40/41 | €13,770 | €19,053 | +€5,283 | +38.4% |
| Trade receivables | 40 | €2,540 | €2,431 | -€109 | -4.3% |
| Other amounts receivable | 41 | €11,230 | €16,622 | +€5,392 | +48.0% |
| Current investments | 50/53 | €39,000 | €36,000 | -€3,000 | -7.7% |
| Cash at bank and in hand | 54/58 | €1,203 | €14,877 | +€13,675 | +1,137% |
| Deferred charges and accrued income | 490/1 | €3,338 | €2,434 | -€903 | -27.1% |
| Total equity and liabilities | 10/49 | €71,188 | €79,492 | +€8,304 | +11.7% |
| Equity | 10/15 | €64,580 | €75,892 | +€11,312 | +17.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €70,992 | €70,992 | = | 0.0% |
| Distributable reserves | 133 | €70,992 | €70,992 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,412 | -€100 | +€11,312 | +99.1% |
| Amounts payable | 17/49 | €6,608 | €3,600 | -€3,008 | -45.5% |
| Amounts payable within one year | 42/48 | €5,974 | €2,620 | -€3,354 | -56.1% |
| Financial debts | 43 | €3,383 | - | -€3,383 | |
| Credit institutions | 430/8 | €3,383 | - | -€3,383 | |
| Trade debts | 44 | €1,805 | €2,563 | +€758 | +42.0% |
| Suppliers | 440/4 | €1,805 | €2,563 | +€758 | +42.0% |
| Taxes, remuneration and social security | 45 | €754 | €57 | -€698 | -92.5% |
| Taxes | 450/3 | €754 | €57 | -€698 | -92.5% |
| Other amounts payable | 47/48 | €31 | - | -€31 | |
| Accrued charges and deferred income | 492/3 | €634 | €980 | +€346 | +54.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,251 | €5,251 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,984 | - | -€3,984 | |
| Other operating charges | 640/8 | €1,403 | €1,844 | +€442 | +31.5% |
| Gross operating margin | 9900 | -€693 | €22,102 | +€22,796 | |
| Operating profit (loss) | 9901 | -€11,331 | €15,007 | +€26,338 | |
| Financial income | 75/76B | €821 | €940 | +€119 | +14.5% |
| Recurring financial income | 75 | €821 | €940 | +€119 | +14.5% |
| Financial charges | 65/66B | €405 | €124 | -€282 | -69.4% |
| Recurring financial charges | 65 | €405 | €124 | -€282 | -69.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,915 | €15,823 | +€26,739 | |
| Income taxes | 67/77 | €496 | €4,511 | +€4,015 | +809% |
| Profit (loss) for the period | 9904 | -€11,412 | €11,312 | +€22,724 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,412 | €11,312 | +€22,724 |
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 20 October 2026 via checked.be.