Annouk Van Put: 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.
Annouk Van Put
Largest movements
- Cash +€6,944
up €6,944 (+128.1%), from €5,420 to €12,365
mainly Net result for the year (+€6,869) and Tax, wage and social debts (+€878)
- Deferred charges and accrued income -€579
down €579 (-97.1%), from €597 to €18
- Receivables within one year +€570
up €570 (+35.3%), from €1,618 to €2,188
of which Other amounts receivable: +€2,188
- Profit (loss) carried forward +€6,869
new in 2025: €6,869
- Tax, wage and social debts +€878
up €878 (+104.0%), from €844 to €1,722
- Other debts -€711
no longer reported in 2025 (was €711)
- Trade debts -€605
no longer reported in 2025 (was €605)
- Accrued charges and deferred income +€504
new in 2025: €504
- Gross operating margin +€5,461
up €5,461 (+161.5%), from €3,381 to €8,842
- Taxes +€878
up €878 (+104.0%), from €844 to €1,722
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 | €8,355 | €15,291 | +€6,935 | +83.0% |
| Fixed assets | 21/28 | €720 | €720 | = | 0.0% |
| Financial fixed assets | 28 | €720 | €720 | = | 0.0% |
| Current assets | 29/58 | €7,635 | €14,571 | +€6,935 | +90.8% |
| Amounts receivable within one year | 40/41 | €1,618 | €2,188 | +€570 | +35.3% |
| Trade receivables | 40 | €1,618 | - | -€1,618 | |
| Other amounts receivable | 41 | - | €2,188 | +€2,188 | |
| Cash at bank and in hand | 54/58 | €5,420 | €12,365 | +€6,944 | +128.1% |
| Deferred charges and accrued income | 490/1 | €597 | €18 | -€579 | -97.1% |
| Total equity and liabilities | 10/49 | €8,355 | €15,291 | +€6,935 | +83.0% |
| Equity | 10/15 | €6,196 | €13,065 | +€6,869 | +110.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €2,196 | €2,196 | = | 0.0% |
| Distributable reserves | 133 | €2,196 | €2,196 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €6,869 | +€6,869 | |
| Amounts payable | 17/49 | €2,160 | €2,226 | +€66 | +3.1% |
| Amounts payable within one year | 42/48 | €2,160 | €1,722 | -€438 | -20.3% |
| Trade debts | 44 | €605 | - | -€605 | |
| Suppliers | 440/4 | €605 | - | -€605 | |
| Taxes, remuneration and social security | 45 | €844 | €1,722 | +€878 | +104.0% |
| Taxes | 450/3 | €844 | €1,722 | +€878 | +104.0% |
| Other amounts payable | 47/48 | €711 | - | -€711 | |
| Accrued charges and deferred income | 492/3 | - | €504 | +€504 | |
| Other operating charges | 640/8 | €168 | €120 | -€48 | -28.6% |
| Gross operating margin | 9900 | €3,381 | €8,842 | +€5,461 | +161.5% |
| Operating profit (loss) | 9901 | €3,213 | €8,722 | +€5,509 | +171.4% |
| Financial income | 75/76B | €1 | €10 | +€9 | +1011.1% |
| Recurring financial income | 75 | €1 | €10 | +€9 | +1011.1% |
| Financial charges | 65/66B | €175 | €141 | -€34 | -19.4% |
| Recurring financial charges | 65 | €175 | €141 | -€34 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €3,039 | €8,591 | +€5,551 | +182.6% |
| Income taxes | 67/77 | €844 | €1,722 | +€878 | +104.0% |
| Profit (loss) for the period | 9904 | €2,196 | €6,869 | +€4,674 | +212.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,196 | €6,869 | +€4,674 | +212.9% |
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 28 September 2026 via checked.be.