CASA VANCO: 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.
CASA VANCO
Largest movements
- Tangible fixed assets -€14,571
down €14,571 (-3.0%), from €485,155 to €470,583
of which Plant, machinery and equipment: -€14,571
- Other debts -€24,000
down €24,000 (-5.0%), from €484,623 to €460,623
- Profit (loss) carried forward +€14,091
up €14,091 (+17.9%), from -€78,798 to -€64,707
- Financial income +€14,935
up €14,935 (+169.9%), from €8,789 to €23,724
- Gross operating margin +€5,520
up €5,520 (+597.9%), from €923 to €6,444
- Other operating charges -€3,363
down €3,363 (-74.9%), from €4,489 to €1,126
- Depreciation -€2,203
down €2,203 (-13.1%), from €16,774 to €14,571
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 | €875,825 | €865,916 | -€9,909 | -1.1% |
| Fixed assets | 21/28 | €485,155 | €470,583 | -€14,571 | -3.0% |
| Tangible fixed assets | 22/27 | €485,155 | €470,583 | -€14,571 | -3.0% |
| Plant, machinery and equipment | 23 | €19,155 | €4,583 | -€14,571 | -76.1% |
| Other tangible fixed assets | 26 | €466,000 | €466,000 | = | 0.0% |
| Current assets | 29/58 | €390,670 | €395,332 | +€4,663 | +1.2% |
| Amounts receivable within one year | 40/41 | €4,296 | €9,754 | +€5,459 | +127.1% |
| Other amounts receivable | 41 | €4,296 | €9,754 | +€5,459 | +127.1% |
| Current investments | 50/53 | €356,516 | €359,132 | +€2,617 | +0.7% |
| Cash at bank and in hand | 54/58 | €26,699 | €25,252 | -€1,447 | -5.4% |
| Deferred charges and accrued income | 490/1 | €3,159 | €1,194 | -€1,965 | -62.2% |
| Total equity and liabilities | 10/49 | €875,825 | €865,916 | -€9,909 | -1.1% |
| Equity | 10/15 | €391,202 | €405,293 | +€14,091 | +3.6% |
| Contributions | 10/11 | €470,000 | €470,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,798 | -€64,707 | +€14,091 | +17.9% |
| Amounts payable | 17/49 | €484,623 | €460,623 | -€24,000 | -5.0% |
| Amounts payable within one year | 42/48 | €484,623 | €460,623 | -€24,000 | -5.0% |
| Other amounts payable | 47/48 | €484,623 | €460,623 | -€24,000 | -5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,774 | €14,571 | -€2,203 | -13.1% |
| Other operating charges | 640/8 | €4,489 | €1,126 | -€3,363 | -74.9% |
| Gross operating margin | 9900 | €923 | €6,444 | +€5,520 | +597.9% |
| Operating profit (loss) | 9901 | -€20,340 | -€9,254 | +€11,086 | +54.5% |
| Financial income | 75/76B | €8,789 | €23,724 | +€14,935 | +169.9% |
| Recurring financial income | 75 | €8,789 | €23,724 | +€14,935 | +169.9% |
| Financial charges | 65/66B | €363 | €379 | +€16 | +4.5% |
| Recurring financial charges | 65 | €363 | €379 | +€16 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,914 | €14,091 | +€26,005 | |
| Profit (loss) for the period | 9904 | -€11,914 | €14,091 | +€26,005 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,914 | €14,091 | +€26,005 |
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 8 October 2026 via checked.be.