An Vanschoonbeek: what changed
Two fiscal 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.
An Vanschoonbeek
Largest movements
- Cash +€10,400
up €10,400 (+40.4%), from €25,742 to €36,141
mainly Net result for the year (+€8,395) and Tax, wage and social debts (+€3,278)
- Receivables within one year +€1,804
up €1,804 (+10.3%), from €17,550 to €19,354
of which Other amounts receivable: +€1,779
- Intangible fixed assets -€1,300
down €1,300 (-10.9%), from €11,924 to €10,624
- Reserves +€8,395
up €8,395 (+15.3%), from €54,892 to €63,287
of which Distributable reserves: +€8,395
- Tax, wage and social debts +€3,278
up €3,278 (+247.2%), from €1,326 to €4,604
- Trade debts -€1,604
down €1,604 (-67.5%), from €2,376 to €773
- Gross operating margin -€17,357
down €17,357 (-53.6%), from €32,385 to €15,028
- Taxes +€3,635
up €3,635 (+856.2%), from €425 to €4,060
- Other operating charges +€449
up €449 (+67.6%), from €665 to €1,114
- Financial income +€332
up €332 (+91.2%), from €364 to €696
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.
Cash bridge derived
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 | €58,594 | €68,663 | +€10,069 | +17.2% |
| Fixed assets | 21/28 | €13,096 | €11,388 | -€1,708 | -13.0% |
| Intangible fixed assets | 21 | €11,924 | €10,624 | -€1,300 | -10.9% |
| Tangible fixed assets | 22/27 | €1,173 | €765 | -€408 | -34.8% |
| Furniture and vehicles | 24 | €1,173 | €765 | -€408 | -34.8% |
| Current assets | 29/58 | €45,498 | €57,275 | +€11,777 | +25.9% |
| Amounts receivable within one year | 40/41 | €17,550 | €19,354 | +€1,804 | +10.3% |
| Trade receivables | 40 | €7,216 | €7,241 | +€25 | +0.3% |
| Other amounts receivable | 41 | €10,334 | €12,113 | +€1,779 | +17.2% |
| Cash at bank and in hand | 54/58 | €25,742 | €36,141 | +€10,400 | +40.4% |
| Deferred charges and accrued income | 490/1 | €2,206 | €1,779 | -€426 | -19.3% |
| Total equity and liabilities | 10/49 | €58,594 | €68,663 | +€10,069 | +17.2% |
| Equity | 10/15 | €54,892 | €63,287 | +€8,395 | +15.3% |
| Reserves | 13 | €54,892 | €63,287 | +€8,395 | +15.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,032 | €61,427 | +€8,395 | +15.8% |
| Amounts payable | 17/49 | €3,702 | €5,376 | +€1,674 | +45.2% |
| Amounts payable within one year | 42/48 | €3,702 | €5,376 | +€1,674 | +45.2% |
| Trade debts | 44 | €2,376 | €773 | -€1,604 | -67.5% |
| Suppliers | 440/4 | €2,376 | €773 | -€1,604 | -67.5% |
| Taxes, remuneration and social security | 45 | €1,326 | €4,604 | +€3,278 | +247.2% |
| Taxes | 450/3 | €1,326 | €4,604 | +€3,278 | +247.2% |
| Non-recurring operating income | 76A | €13,000 | - | -€13,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,581 | €1,708 | +€127 | +8.0% |
| Other operating charges | 640/8 | €665 | €1,114 | +€449 | +67.6% |
| Gross operating margin | 9900 | €32,385 | €15,028 | -€17,357 | -53.6% |
| Operating profit (loss) | 9901 | €30,139 | €12,206 | -€17,933 | -59.5% |
| Financial income | 75/76B | €364 | €696 | +€332 | +91.2% |
| Recurring financial income | 75 | €364 | €696 | +€332 | +91.2% |
| Financial charges | 65/66B | €353 | €446 | +€94 | +26.6% |
| Recurring financial charges | 65 | €353 | €446 | +€94 | +26.6% |
| Profit (loss) for the period before taxes | 9903 | €30,150 | €12,455 | -€17,695 | -58.7% |
| Income taxes | 67/77 | €425 | €4,060 | +€3,635 | +856.2% |
| Profit (loss) for the period | 9904 | €29,726 | €8,395 | -€21,331 | -71.8% |
| Profit (loss) for the period to be appropriated | 9905 | €29,726 | €8,395 | -€21,331 | -71.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.