De Vene: 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.
What changed
De Vene
NACE 55.203, Holiday cottages, homes and apartments
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€925
2024 · €612+€313
Equity
€1.1m
2024 · €1.1m+€925
Cash
€13,618
2024 · €1,613+€12,005
Balance sheet total
€2.0m
2024 · €2.0m-€1,783
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€255
up €255 (+2.0%), from €12,533 to €12,787
- Depreciation -€157
down €157 (-1.7%), from €9,286 to €9,130
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.
Result 2024
€612
Gross operating margin
+€255
Depreciation
+€157
Other operating charges
-€98
Financial income
-€0
Financial charges
-€0
Result 2025
€925
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.
From operations
+€12,487
Investment
€0
Financing
-€481
Cash 2024
€1,613
From operations (derived)
+€12,487
Net result for the year
+€925
Depreciation
+€9,130
Stocks and contracts
+€190
Receivables within one year
+€668
Deferred charges and accrued income
+€3,801
Trade debts
-€1,475
Tax, wage and social debts
-€430
Advances received
+€230
Other debts
-€372
Accrued charges and deferred income
-€180
Financing
-€481
Debts after one year
-€481
Cash 2025
€13,618
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,043,834 | €2,042,051 | -€1,783 | -0.1% |
| Fixed assets | 21/28 | €2,035,246 | €2,026,116 | -€9,130 | -0.4% |
| Tangible fixed assets | 22/27 | €2,035,246 | €2,026,116 | -€9,130 | -0.4% |
| Land and buildings | 22 | €2,032,817 | €2,025,011 | -€7,806 | -0.4% |
| Plant, machinery and equipment | 23 | €2,113 | €1,105 | -€1,007 | -47.7% |
| Furniture and vehicles | 24 | €316 | - | -€316 | |
| Current assets | 29/58 | €8,589 | €15,935 | +€7,347 | +85.5% |
| Stocks and contracts in progress | 3 | €1,796 | €1,607 | -€190 | -10.6% |
| Stocks | 30/36 | €1,796 | €1,607 | -€190 | -10.6% |
| Amounts receivable within one year | 40/41 | €1,067 | €399 | -€668 | -62.6% |
| Trade receivables | 40 | €1,067 | - | -€1,067 | |
| Other amounts receivable | 41 | - | €399 | +€399 | |
| Cash at bank and in hand | 54/58 | €1,613 | €13,618 | +€12,005 | +744.3% |
| Deferred charges and accrued income | 490/1 | €4,112 | €311 | -€3,801 | -92.4% |
| Total equity and liabilities | 10/49 | €2,043,834 | €2,042,051 | -€1,783 | -0.1% |
| Equity | 10/15 | €1,082,834 | €1,083,759 | +€925 | +0.1% |
| Contributions | 10/11 | €1,250,000 | €1,250,000 | = | 0.0% |
| Reserves | 13 | €5,221 | €5,221 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,221 | €5,221 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,221 | €5,221 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€172,387 | -€171,462 | +€925 | +0.5% |
| Amounts payable | 17/49 | €961,000 | €958,292 | -€2,708 | -0.3% |
| Amounts payable after more than one year | 17 | €900,769 | €900,288 | -€481 | -0.1% |
| Financial debts | 170/4 | €900,769 | €900,288 | -€481 | -0.1% |
| Amounts payable within one year | 42/48 | €59,478 | €57,431 | -€2,047 | -3.4% |
| Trade debts | 44 | €52,541 | €51,066 | -€1,475 | -2.8% |
| Suppliers | 440/4 | €52,541 | €51,066 | -€1,475 | -2.8% |
| Advances received on contracts in progress | 46 | €360 | €590 | +€230 | +63.9% |
| Taxes, remuneration and social security | 45 | €430 | - | -€430 | |
| Taxes | 450/3 | €430 | - | -€430 | |
| Other amounts payable | 47/48 | €6,147 | €5,775 | -€372 | -6.1% |
| Accrued charges and deferred income | 492/3 | €753 | €573 | -€180 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,286 | €9,130 | -€157 | -1.7% |
| Other operating charges | 640/8 | €1,219 | €1,318 | +€98 | +8.1% |
| Gross operating margin | 9900 | €12,533 | €12,787 | +€255 | +2.0% |
| Operating profit (loss) | 9901 | €2,027 | €2,340 | +€313 | +15.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -88.9% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -88.9% |
| Financial charges | 65/66B | €1,415 | €1,415 | +€0 | 0.0% |
| Recurring financial charges | 65 | €1,415 | €1,415 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €612 | €925 | +€313 | +51.0% |
| Profit (loss) for the period | 9904 | €612 | €925 | +€313 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | €612 | €925 | +€313 | +51.0% |
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 11 October 2026 via checked.be.