DE VIJZEN: 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.
DE VIJZEN
Largest movements
- Cash +€15,568
up €15,568 (+28.4%), from €54,863 to €70,431
mainly Other debts (+€10,717) and Depreciation (+€10,545)
- Intangible fixed assets -€7,143
down €7,143 (-23.5%), from €30,357 to €23,214
- Tangible fixed assets -€2,623
down €2,623 (-27.9%), from €9,413 to €6,789
of which Furniture and vehicles: -€2,427
- Other debts +€10,717
up €10,717 (+78.6%), from €13,644 to €24,361
- Debts after one year -€4,973
down €4,973 (-10.6%), from €46,973 to €42,000
- Profit (loss) carried forward +€2,504
up €2,504 (+27.8%), from €8,997 to €11,501
- Trade debts -€2,500
down €2,500 (-89.8%), from €2,785 to €285
- Current portion of long-term debt -€2,061
down €2,061 (-29.3%), from €7,034 to €4,973
- Gross operating margin +€23,807
up €23,807 (+31.9%), from €74,579 to €98,386
- Staff costs +€22,015
up €22,015 (+36.5%), from €60,269 to €82,285
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 | €98,103 | €102,946 | +€4,843 | +4.9% |
| Formation expenses | 20 | €434 | €233 | -€200 | -46.2% |
| Fixed assets | 21/28 | €42,748 | €32,282 | -€10,467 | -24.5% |
| Intangible fixed assets | 21 | €30,357 | €23,214 | -€7,143 | -23.5% |
| Tangible fixed assets | 22/27 | €9,413 | €6,789 | -€2,623 | -27.9% |
| Plant, machinery and equipment | 23 | €2,289 | €2,093 | -€196 | -8.6% |
| Furniture and vehicles | 24 | €7,123 | €4,696 | -€2,427 | -34.1% |
| Financial fixed assets | 28 | €2,979 | €2,278 | -€701 | -23.5% |
| Current assets | 29/58 | €54,921 | €70,431 | +€15,510 | +28.2% |
| Amounts receivable within one year | 40/41 | €58 | - | -€58 | |
| Other amounts receivable | 41 | €58 | - | -€58 | |
| Cash at bank and in hand | 54/58 | €54,863 | €70,431 | +€15,568 | +28.4% |
| Total equity and liabilities | 10/49 | €98,103 | €102,946 | +€4,843 | +4.9% |
| Equity | 10/15 | €11,997 | €14,501 | +€2,504 | +20.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,997 | €11,501 | +€2,504 | +27.8% |
| Amounts payable | 17/49 | €86,105 | €88,445 | +€2,339 | +2.7% |
| Amounts payable after more than one year | 17 | €46,973 | €42,000 | -€4,973 | -10.6% |
| Financial debts | 170/4 | €46,973 | €42,000 | -€4,973 | -10.6% |
| Amounts payable within one year | 42/48 | €39,133 | €46,445 | +€7,312 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €7,034 | €4,973 | -€2,061 | -29.3% |
| Trade debts | 44 | €2,785 | €285 | -€2,500 | -89.8% |
| Suppliers | 440/4 | €2,785 | €285 | -€2,500 | -89.8% |
| Taxes, remuneration and social security | 45 | €15,670 | €16,826 | +€1,155 | +7.4% |
| Taxes | 450/3 | €10,129 | €9,721 | -€408 | -4.0% |
| Remuneration and social security | 454/9 | €5,541 | €7,105 | +€1,564 | +28.2% |
| Other amounts payable | 47/48 | €13,644 | €24,361 | +€10,717 | +78.6% |
| Remuneration, social security and pensions | 62 | €60,269 | €82,285 | +€22,015 | +36.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,160 | €10,545 | +€385 | +3.8% |
| Other operating charges | 640/8 | €1,213 | €1,310 | +€97 | +8.0% |
| Gross operating margin | 9900 | €74,579 | €98,386 | +€23,807 | +31.9% |
| Operating profit (loss) | 9901 | €2,936 | €4,245 | +€1,309 | +44.6% |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.9% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.9% |
| Financial charges | 65/66B | €1,314 | €712 | -€601 | -45.8% |
| Recurring financial charges | 65 | €1,314 | €712 | -€601 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €1,630 | €3,533 | +€1,904 | +117% |
| Income taxes | 67/77 | €485 | €1,029 | +€544 | +112% |
| Profit (loss) for the period | 9904 | €1,145 | €2,504 | +€1,360 | +119% |
| Profit (loss) for the period to be appropriated | 9905 | €1,145 | €2,504 | +€1,360 | +119% |
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 20 October 2026 via checked.be.