BUREAU VANEETVELD: 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.
BUREAU VANEETVELD
Largest movements
- Receivables within one year +€5,748
up €5,748 (+51.5%), from €11,165 to €16,913
of which Trade receivables: +€8,005
- Intangible fixed assets -€4,415
down €4,415 (-38.5%), from €11,475 to €7,060
- Cash -€2,550
down €2,550 (-93.5%), from €2,727 to €177
mainly Other debts (-€22,438) and Receivables within one year (-€5,748)
- Tangible fixed assets -€2,341
down €2,341 (-34.4%), from €6,797 to €4,456
of which Other tangible fixed assets: -€3,022
- Other debts -€22,438
down €22,438 (-81.0%), from €27,693 to €5,255
- Profit (loss) carried forward +€17,148
up €17,148 (+74.8%), from -€22,925 to -€5,777
- Tax, wage and social debts +€1,616
up €1,616 (+50.9%), from €3,177 to €4,793
- Turnover +€8,596
up €8,596 (+18.2%), from €47,248 to €55,844
- Gross operating margin +€6,104
up €6,104 (+30.9%), from €19,728 to €25,832
- Depreciation -€4,239
down €4,239 (-33.5%), from €12,650 to €8,411
- Purchases and services +€2,492
up €2,492 (+9.1%), from €27,520 to €30,012
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 | €32,164 | €28,606 | -€3,558 | -11.1% |
| Fixed assets | 21/28 | €18,272 | €11,516 | -€6,756 | -37.0% |
| Intangible fixed assets | 21 | €11,475 | €7,060 | -€4,415 | -38.5% |
| Tangible fixed assets | 22/27 | €6,797 | €4,456 | -€2,341 | -34.4% |
| Furniture and vehicles | 24 | €752 | €1,433 | +€681 | +90.6% |
| Other tangible fixed assets | 26 | €6,045 | €3,023 | -€3,022 | -50.0% |
| Current assets | 29/58 | €13,892 | €17,090 | +€3,198 | +23.0% |
| Amounts receivable within one year | 40/41 | €11,165 | €16,913 | +€5,748 | +51.5% |
| Trade receivables | 40 | €8,908 | €16,913 | +€8,005 | +89.9% |
| Other amounts receivable | 41 | €2,257 | - | -€2,257 | |
| Cash at bank and in hand | 54/58 | €2,727 | €177 | -€2,550 | -93.5% |
| Total equity and liabilities | 10/49 | €32,164 | €28,606 | -€3,558 | -11.1% |
| Equity | 10/15 | €1,294 | €18,442 | +€17,148 | +1,325% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,619 | €5,619 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,759 | €3,759 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,925 | -€5,777 | +€17,148 | +74.8% |
| Amounts payable | 17/49 | €30,870 | €10,164 | -€20,706 | -67.1% |
| Amounts payable within one year | 42/48 | €30,870 | €10,164 | -€20,706 | -67.1% |
| Trade debts | 44 | - | €116 | +€116 | |
| Suppliers | 440/4 | - | €116 | +€116 | |
| Taxes, remuneration and social security | 45 | €3,177 | €4,793 | +€1,616 | +50.9% |
| Taxes | 450/3 | €3,177 | €4,793 | +€1,616 | +50.9% |
| Other amounts payable | 47/48 | €27,693 | €5,255 | -€22,438 | -81.0% |
| Turnover | 70 | €47,248 | €55,844 | +€8,596 | +18.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,520 | €30,012 | +€2,492 | +9.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,650 | €8,411 | -€4,239 | -33.5% |
| Other operating charges | 640/8 | €220 | €220 | = | 0.0% |
| Gross operating margin | 9900 | €19,728 | €25,832 | +€6,104 | +30.9% |
| Operating profit (loss) | 9901 | €6,858 | €17,201 | +€10,343 | +151% |
| Financial charges | 65/66B | €76 | €53 | -€23 | -30.3% |
| Recurring financial charges | 65 | €76 | €53 | -€23 | -30.3% |
| Profit (loss) for the period before taxes | 9903 | €6,782 | €17,148 | +€10,366 | +153% |
| Profit (loss) for the period | 9904 | €6,782 | €17,148 | +€10,366 | +153% |
| Profit (loss) for the period to be appropriated | 9905 | €6,782 | €17,148 | +€10,366 | +153% |
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 27 October 2026 via checked.be.