Bureau Vanescote: 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 Vanescote
Largest movements
- Cash +€14,981
up €14,981 (+142%), from €10,556 to €25,537
mainly Net result for the year (+€16,685) and Tax, wage and social debts (+€5,745)
- Receivables within one year -€5,339
down €5,339 (-10.5%), from €50,912 to €45,573
of which Other amounts receivable: -€3,923
- Tangible fixed assets +€1,397
up €1,397 (+73.2%), from €1,908 to €3,305
- Tax, wage and social debts +€5,745
up €5,745 (+30.2%), from €19,008 to €24,753
of which Taxes: +€8,656
- Trade debts +€3,609
new in 2025: €3,609
- Profit (loss) carried forward +€1,685
up €1,685 (+7.0%), from €23,917 to €25,602
- Staff costs -€9,439
down €9,439 (-26.6%), from €35,429 to €25,990
- Gross operating margin -€6,765
down €6,765 (-11.4%), from €59,315 to €52,550
- Depreciation +€832
up €832 (+190%), from €439 to €1,271
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 | €63,376 | €74,415 | +€11,039 | +17.4% |
| Fixed assets | 21/28 | €1,908 | €3,305 | +€1,397 | +73.2% |
| Tangible fixed assets | 22/27 | €1,908 | €3,305 | +€1,397 | +73.2% |
| Furniture and vehicles | 24 | €1,908 | €3,305 | +€1,397 | +73.2% |
| Current assets | 29/58 | €61,468 | €71,110 | +€9,642 | +15.7% |
| Amounts receivable within one year | 40/41 | €50,912 | €45,573 | -€5,339 | -10.5% |
| Trade receivables | 40 | €7,432 | €6,016 | -€1,416 | -19.1% |
| Other amounts receivable | 41 | €43,480 | €39,557 | -€3,923 | -9.0% |
| Cash at bank and in hand | 54/58 | €10,556 | €25,537 | +€14,981 | +142% |
| Total equity and liabilities | 10/49 | €63,376 | €74,415 | +€11,039 | +17.4% |
| Equity | 10/15 | €44,368 | €46,053 | +€1,685 | +3.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Financial assistance | 1313 | - | €1,859 | +€1,859 | |
| Profit (loss) carried forward | 14 | €23,917 | €25,602 | +€1,685 | +7.0% |
| Amounts payable | 17/49 | €19,008 | €28,362 | +€9,354 | +49.2% |
| Amounts payable within one year | 42/48 | €19,008 | €28,362 | +€9,354 | +49.2% |
| Trade debts | 44 | - | €3,609 | +€3,609 | |
| Suppliers | 440/4 | - | €3,609 | +€3,609 | |
| Taxes, remuneration and social security | 45 | €19,008 | €24,753 | +€5,745 | +30.2% |
| Taxes | 450/3 | €16,097 | €24,753 | +€8,656 | +53.8% |
| Remuneration and social security | 454/9 | €2,911 | - | -€2,911 | |
| Remuneration, social security and pensions | 62 | €35,429 | €25,990 | -€9,439 | -26.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439 | €1,271 | +€832 | +190% |
| Other operating charges | 640/8 | €874 | €1,049 | +€175 | +20.0% |
| Non-recurring operating charges | 66A | €85 | €2,091 | +€2,006 | +2,360% |
| Gross operating margin | 9900 | €59,315 | €52,550 | -€6,765 | -11.4% |
| Operating profit (loss) | 9901 | €22,488 | €22,149 | -€339 | -1.5% |
| Financial income | 75/76B | €2,061 | €2,214 | +€153 | +7.4% |
| Recurring financial income | 75 | €180 | €190 | +€10 | +5.6% |
| Non-recurring financial income | 76B | €1,881 | €2,024 | +€143 | +7.6% |
| Financial charges | 65/66B | €132 | €94 | -€38 | -28.8% |
| Recurring financial charges | 65 | €132 | €94 | -€38 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | €24,417 | €24,269 | -€148 | -0.6% |
| Income taxes | 67/77 | €7,912 | €7,584 | -€328 | -4.1% |
| Profit (loss) for the period | 9904 | €16,505 | €16,685 | +€180 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €16,505 | €16,685 | +€180 | +1.1% |
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 19 October 2026 via checked.be.