Casa Van Dyck: 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.
Casa Van Dyck
Largest movements
- Cash -€4,468
down €4,468 (-8.5%), from €52,430 to €47,962
mainly Other debts (-€13,585) and Tax, wage and social debts (-€615)
- Receivables within one year -€1,815
no longer reported in 2025 (was €1,815)
- Tangible fixed assets -€1,225
no longer reported in 2025 (was €1,225)
- Other debts -€13,585
down €13,585 (-35.2%), from €38,584 to €24,999
- Reserves +€7,039
up €7,039 (+68.3%), from €10,312 to €17,351
- Tax, wage and social debts -€615
down €615 (-62.8%), from €980 to €365
- Gross operating margin -€4,805
down €4,805 (-31.1%), from €15,465 to €10,660
- Depreciation -€4,656
down €4,656 (-79.2%), from €5,881 to €1,225
- Taxes -€1,080
down €1,080 (-39.7%), from €2,722 to €1,642
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 | €55,470 | €47,962 | -€7,508 | -13.5% |
| Fixed assets | 21/28 | €1,225 | - | -€1,225 | |
| Tangible fixed assets | 22/27 | €1,225 | - | -€1,225 | |
| Furniture and vehicles | 24 | €1,225 | - | -€1,225 | |
| Current assets | 29/58 | €54,245 | €47,962 | -€6,283 | -11.6% |
| Amounts receivable within one year | 40/41 | €1,815 | - | -€1,815 | |
| Trade receivables | 40 | €1,815 | - | -€1,815 | |
| Cash at bank and in hand | 54/58 | €52,430 | €47,962 | -€4,468 | -8.5% |
| Total equity and liabilities | 10/49 | €55,470 | €47,962 | -€7,508 | -13.5% |
| Equity | 10/15 | €15,312 | €22,351 | +€7,039 | +46.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,312 | €17,351 | +€7,039 | +68.3% |
| Distributable reserves | 133 | €10,312 | €17,351 | +€7,039 | +68.3% |
| Amounts payable | 17/49 | €40,158 | €25,611 | -€14,547 | -36.2% |
| Amounts payable within one year | 42/48 | €40,158 | €25,611 | -€14,547 | -36.2% |
| Trade debts | 44 | €594 | €247 | -€347 | -58.4% |
| Suppliers | 440/4 | €594 | €247 | -€347 | -58.4% |
| Taxes, remuneration and social security | 45 | €980 | €365 | -€615 | -62.8% |
| Taxes | 450/3 | €980 | €365 | -€615 | -62.8% |
| Other amounts payable | 47/48 | €38,584 | €24,999 | -€13,585 | -35.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,881 | €1,225 | -€4,656 | -79.2% |
| Other operating charges | 640/8 | €727 | €682 | -€45 | -6.2% |
| Gross operating margin | 9900 | €15,465 | €10,660 | -€4,805 | -31.1% |
| Operating profit (loss) | 9901 | €8,857 | €8,753 | -€104 | -1.2% |
| Financial charges | 65/66B | €72 | €72 | = | 0.0% |
| Recurring financial charges | 65 | €72 | €72 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €8,785 | €8,681 | -€104 | -1.2% |
| Income taxes | 67/77 | €2,722 | €1,642 | -€1,080 | -39.7% |
| Profit (loss) for the period | 9904 | €6,063 | €7,039 | +€976 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,063 | €7,039 | +€976 | +16.1% |
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 30 October 2026 via checked.be.