An Vande Velde: what changed
What changed
An Vande Velde
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€113,605
2024 · €95,863+€17,742
Equity
€494,258
2024 · €451,238+€43,020
Cash
€212,035
2024 · €202,068+€9,967
Balance sheet total
€571,916
2024 · €505,269+€66,646
Largest movements
Assets
- Receivables within one year +€33,759
up €33,759 (+799%), from €4,225 to €37,983
of which Trade receivables: +€33,756
- Current investments +€23,488
up €23,488 (+8.2%), from €285,111 to €308,599
- Cash +€9,967
up €9,967 (+4.9%), from €202,068 to €212,035
mainly Net result for the year (+€113,605) and Tax, wage and social debts (+€21,042)
Equity and liabilities
- Reserves +€43,020
up €43,020 (+9.8%), from €438,838 to €481,858
- Tax, wage and social debts +€21,042
up €21,042 (+80.1%), from €26,277 to €47,319
of which Taxes: +€18,827
Income statement
- Gross operating margin +€21,875
up €21,875 (+15.3%), from €143,223 to €165,098
- Taxes +€7,099
up €7,099 (+16.1%), from €44,176 to €51,274
- Financial income +€4,060
up €4,060 (+8,199%), from €50 to €4,109
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
€95,863
Gross operating margin
+€21,875
Depreciation
-€123
Other operating charges
+€71
Financial income
+€4,060
Financial charges
-€1,043
Taxes
-€7,099
Result 2025
€113,605
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
+€102,619
Investment
-€23,488
Financing
-€69,164
Cash 2024
€202,068
From operations (derived)
+€102,619
Net result for the year
+€113,605
Depreciation
+€2,286
Receivables within one year
-€33,759
Deferred charges and accrued income
-€1,719
Trade debts
+€4,631
Tax, wage and social debts
+€21,042
Other debts
-€3,791
Accrued charges and deferred income
+€323
Investment (derived)
-€23,488
Current investments
-€23,488
Financing
-€69,164
Short-term financial debts
+€1,422
Contributions, distributions and other
-€70,586
Cash 2025
€212,035
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €505,269 | €571,916 | +€66,646 | +13.2% |
| Fixed assets | 21/28 | €12,520 | €10,235 | -€2,286 | -18.3% |
| Tangible fixed assets | 22/27 | €12,520 | €10,235 | -€2,286 | -18.3% |
| Furniture and vehicles | 24 | €12,520 | €10,235 | -€2,286 | -18.3% |
| Current assets | 29/58 | €492,749 | €561,681 | +€68,932 | +14.0% |
| Amounts receivable within one year | 40/41 | €4,225 | €37,983 | +€33,759 | +799% |
| Trade receivables | 40 | €4,224 | €37,980 | +€33,756 | +799% |
| Other amounts receivable | 41 | €1 | €3 | +€3 | +326% |
| Current investments | 50/53 | €285,111 | €308,599 | +€23,488 | +8.2% |
| Cash at bank and in hand | 54/58 | €202,068 | €212,035 | +€9,967 | +4.9% |
| Deferred charges and accrued income | 490/1 | €1,346 | €3,065 | +€1,719 | +128% |
| Total equity and liabilities | 10/49 | €505,269 | €571,916 | +€66,646 | +13.2% |
| Equity | 10/15 | €451,238 | €494,258 | +€43,020 | +9.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €438,838 | €481,858 | +€43,020 | +9.8% |
| Distributable reserves | 133 | €438,838 | €481,858 | +€43,020 | +9.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €54,031 | €77,658 | +€23,627 | +43.7% |
| Amounts payable within one year | 42/48 | €44,012 | €67,316 | +€23,304 | +52.9% |
| Financial debts | 43 | €1,444 | €2,866 | +€1,422 | +98.4% |
| Credit institutions | 430/8 | €1,444 | €2,866 | +€1,422 | +98.4% |
| Trade debts | 44 | €1,148 | €5,779 | +€4,631 | +404% |
| Suppliers | 440/4 | €1,148 | €5,779 | +€4,631 | +404% |
| Taxes, remuneration and social security | 45 | €26,277 | €47,319 | +€21,042 | +80.1% |
| Taxes | 450/3 | €26,277 | €45,104 | +€18,827 | +71.6% |
| Remuneration and social security | 454/9 | - | €2,215 | +€2,215 | |
| Other amounts payable | 47/48 | €15,143 | €11,352 | -€3,791 | -25.0% |
| Accrued charges and deferred income | 492/3 | €10,019 | €10,342 | +€323 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,163 | €2,286 | +€123 | +5.7% |
| Other operating charges | 640/8 | €909 | €838 | -€71 | -7.8% |
| Gross operating margin | 9900 | €143,223 | €165,098 | +€21,875 | +15.3% |
| Operating profit (loss) | 9901 | €140,151 | €161,975 | +€21,824 | +15.6% |
| Financial income | 75/76B | €50 | €4,109 | +€4,060 | +8,199% |
| Recurring financial income | 75 | €50 | €4,109 | +€4,060 | +8,199% |
| Financial charges | 65/66B | €162 | €1,205 | +€1,043 | +643% |
| Recurring financial charges | 65 | €162 | €1,205 | +€1,043 | +643% |
| Profit (loss) for the period before taxes | 9903 | €140,039 | €164,880 | +€24,841 | +17.7% |
| Income taxes | 67/77 | €44,176 | €51,274 | +€7,099 | +16.1% |
| Profit (loss) for the period | 9904 | €95,863 | €113,605 | +€17,742 | +18.5% |
| Profit (loss) for the period to be appropriated | 9905 | €95,863 | €113,605 | +€17,742 | +18.5% |
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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 2 November 2026 via checked.be.