Art - De Vuyst: what changed
Art - De Vuyst
Largest movements
- Stocks and contracts -€39,057
no longer reported in 2025 (was €39,057)
- Tangible fixed assets -€30,627
no longer reported in 2025 (was €30,627)
- Cash +€25,950
up €25,950 (+18,980%), from €137 to €26,086
mainly Stocks and contracts (+€39,057) and Investment in fixed assets (net) (+€30,627)
- Other debts -€33,200
down €33,200 (-99.6%), from €33,323 to €123
- Profit (loss) carried forward -€5,630
down €5,630 (-51.6%), from €10,921 to €5,291
- Tax, wage and social debts -€4,587
down €4,587 (-96.9%), from €4,734 to €148
- Trade debts -€729
down €729 (-91.7%), from €795 to €66
- Gross operating margin -€64,449
down €64,449, from €59,198 to -€5,251
- Depreciation -€13,090
no longer reported in 2025 (was €13,090)
- Taxes -€9,624
down €9,624 (-99.5%), from €9,671 to €47
- Other operating charges -€1,264
down €1,264 (-79.3%), from €1,595 to €331
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €70,234 | €26,087 | -€44,146 | -62.9% |
| Fixed assets | 21/28 | €30,627 | - | -€30,627 | |
| Tangible fixed assets | 22/27 | €30,627 | - | -€30,627 | |
| Furniture and vehicles | 24 | €30,627 | - | -€30,627 | |
| Current assets | 29/58 | €39,607 | €26,087 | -€13,519 | -34.1% |
| Stocks and contracts in progress | 3 | €39,057 | - | -€39,057 | |
| Stocks | 30/36 | €39,057 | - | -€39,057 | |
| Amounts receivable within one year | 40/41 | €1 | €1 | = | 0.0% |
| Other amounts receivable | 41 | €1 | €1 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €137 | €26,086 | +€25,950 | +18,980% |
| Deferred charges and accrued income | 490/1 | €412 | - | -€412 | |
| Total equity and liabilities | 10/49 | €70,234 | €26,087 | -€44,146 | -62.9% |
| Equity | 10/15 | €31,381 | €25,751 | -€5,630 | -17.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,921 | €5,291 | -€5,630 | -51.6% |
| Amounts payable | 17/49 | €38,853 | €337 | -€38,516 | -99.1% |
| Amounts payable within one year | 42/48 | €38,853 | €337 | -€38,516 | -99.1% |
| Trade debts | 44 | €795 | €66 | -€729 | -91.7% |
| Suppliers | 440/4 | €795 | €66 | -€729 | -91.7% |
| Taxes, remuneration and social security | 45 | €4,734 | €148 | -€4,587 | -96.9% |
| Taxes | 450/3 | €4,734 | €148 | -€4,587 | -96.9% |
| Other amounts payable | 47/48 | €33,323 | €123 | -€33,200 | -99.6% |
| Non-recurring operating income | 76A | - | €2,857 | +€2,857 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,090 | - | -€13,090 | |
| Other operating charges | 640/8 | €1,595 | €331 | -€1,264 | -79.3% |
| Gross operating margin | 9900 | €59,198 | -€5,251 | -€64,449 | |
| Operating profit (loss) | 9901 | €44,513 | -€5,582 | -€50,095 | |
| Financial income | 75/76B | €1 | €74 | +€73 | +13,600% |
| Recurring financial income | 75 | €1 | €74 | +€73 | +13,600% |
| Financial charges | 65/66B | €87 | €75 | -€13 | -14.3% |
| Recurring financial charges | 65 | €87 | €75 | -€13 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €44,426 | -€5,583 | -€50,009 | |
| Income taxes | 67/77 | €9,671 | €47 | -€9,624 | -99.5% |
| Profit (loss) for the period | 9904 | €34,755 | -€5,630 | -€40,385 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,755 | -€5,630 | -€40,385 |
Next steps
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 8 November 2026 via checked.be.