Charlotte Vanderstappen BV: what changed
Charlotte Vanderstappen BV
Largest movements
- Cash +€28,432
up €28,432 (+132%), from €21,565 to €49,997
mainly Net result for the year (+€32,436) and Trade debts (+€2,294)
- Receivables within one year +€3,491
up €3,491 (+35.3%), from €9,889 to €13,380
of which Other amounts receivable: +€7,572
- Tangible fixed assets +€1,419
new in 2025: €1,419
- Reserves +€31,577
up €31,577 (+175%), from €18,081 to €49,657
- Trade debts +€2,294
up €2,294 (+160%), from €1,437 to €3,731
- Gross operating margin +€22,064
up €22,064 (+88.3%), from €25,000 to €47,064
- Taxes +€4,977
up €4,977 (+72.2%), from €6,897 to €11,875
- Financial charges +€1,996
up €1,996 (+1,272%), from €157 to €2,152
- Other operating charges +€870
up €870 (+580%), from €150 to €1,020
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 | €31,454 | €65,243 | +€33,789 | +107% |
| Fixed assets | 21/28 | - | €1,419 | +€1,419 | |
| Tangible fixed assets | 22/27 | - | €1,419 | +€1,419 | |
| Furniture and vehicles | 24 | - | €1,419 | +€1,419 | |
| Current assets | 29/58 | €31,454 | €63,824 | +€32,370 | +103% |
| Amounts receivable within one year | 40/41 | €9,889 | €13,380 | +€3,491 | +35.3% |
| Trade receivables | 40 | €4,373 | €292 | -€4,082 | -93.3% |
| Other amounts receivable | 41 | €5,516 | €13,088 | +€7,572 | +137% |
| Cash at bank and in hand | 54/58 | €21,565 | €49,997 | +€28,432 | +132% |
| Deferred charges and accrued income | 490/1 | - | €447 | +€447 | |
| Total equity and liabilities | 10/49 | €31,454 | €65,243 | +€33,789 | +107% |
| Equity | 10/15 | €20,581 | €52,157 | +€31,577 | +153% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €18,081 | €49,657 | +€31,577 | +175% |
| Distributable reserves | 133 | €18,081 | €49,657 | +€31,577 | +175% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €10,873 | €13,086 | +€2,212 | +20.3% |
| Amounts payable within one year | 42/48 | €10,873 | €13,086 | +€2,212 | +20.3% |
| Trade debts | 44 | €1,437 | €3,731 | +€2,294 | +160% |
| Suppliers | 440/4 | €1,437 | €3,731 | +€2,294 | +160% |
| Taxes, remuneration and social security | 45 | €9,432 | €9,354 | -€77 | -0.8% |
| Taxes | 450/3 | €6,897 | €6,897 | = | 0.0% |
| Remuneration and social security | 454/9 | €2,534 | €2,457 | -€77 | -3.0% |
| Other amounts payable | 47/48 | €5 | €0 | -€5 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €83 | +€83 | |
| Other operating charges | 640/8 | €150 | €1,020 | +€870 | +580% |
| Gross operating margin | 9900 | €25,000 | €47,064 | +€22,064 | +88.3% |
| Operating profit (loss) | 9901 | €24,850 | €45,961 | +€21,111 | +85.0% |
| Financial income | 75/76B | €285 | €502 | +€217 | +75.9% |
| Recurring financial income | 75 | €285 | €502 | +€217 | +75.9% |
| Financial charges | 65/66B | €157 | €2,152 | +€1,996 | +1,272% |
| Recurring financial charges | 65 | €157 | €2,152 | +€1,996 | +1,272% |
| Profit (loss) for the period before taxes | 9903 | €24,978 | €44,310 | +€19,332 | +77.4% |
| Income taxes | 67/77 | €6,897 | €11,875 | +€4,977 | +72.2% |
| Profit (loss) for the period | 9904 | €18,081 | €32,436 | +€14,355 | +79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,081 | €32,436 | +€14,355 | +79.4% |
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 4 November 2026 via checked.be.