DRUKKERIJ VRANKEN: what changed
What changed
DRUKKERIJ VRANKEN
NACE 47.621, Retail sale of newspapers and periodicals
filed annual accounts (NBB)
Net result for the year
€4,866
2024 · €4,719+€148
Equity
€87,800
2024 · €82,934+€4,866
Cash
€4,375
2024 · €4,059+€316
Balance sheet total
€115,976
2024 · €126,743-€10,767
Largest movements
Assets
- Tangible fixed assets -€7,949
down €7,949 (-43.4%), from €18,315 to €10,366
of which Plant, machinery and equipment: -€4,820
- Receivables within one year -€1,999
down €1,999 (-2.3%), from €85,588 to €83,590
Equity and liabilities
- Trade debts -€10,250
down €10,250 (-50.8%), from €20,188 to €9,938
- Other debts -€5,000
down €5,000 (-24.2%), from €20,639 to €15,639
- Profit (loss) carried forward +€4,866
up €4,866 (+87.5%), from €5,558 to €10,424
Income statement
- Depreciation -€3,295
down €3,295 (-24.2%), from €13,639 to €10,344
- Gross operating margin -€3,028
down €3,028 (-14.1%), from €21,523 to €18,495
- Other operating charges +€727
up €727 (+132%), from €552 to €1,280
- Financial charges -€693
down €693 (-28.4%), from €2,438 to €1,745
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.
Result 2024
€4,719
Gross operating margin
-€3,028
Depreciation
+€3,295
Other operating charges
-€727
Financial income
-€43
Financial charges
+€693
Taxes
-€43
Result 2025
€4,866
raises the resultlowers the result
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.
From operations
+€2,711
Investment
-€2,395
Financing
€0
Cash 2024
€4,059
From operations (derived)
+€2,711
Net result for the year
+€4,866
Depreciation
+€10,344
Stocks and contracts
+€1,135
Receivables within one year
+€1,999
Trade debts
-€10,250
Tax, wage and social debts
+€431
Other debts
-€5,000
Accrued charges and deferred income
-€814
Investment (derived)
-€2,395
Investment in fixed assets (net)
-€2,395
Cash 2025
€4,375
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,743 | €115,976 | -€10,767 | -8.5% |
| Fixed assets | 21/28 | €18,315 | €10,366 | -€7,949 | -43.4% |
| Tangible fixed assets | 22/27 | €18,315 | €10,366 | -€7,949 | -43.4% |
| Plant, machinery and equipment | 23 | €13,812 | €8,992 | -€4,820 | -34.9% |
| Furniture and vehicles | 24 | €4,503 | €1,374 | -€3,129 | -69.5% |
| Current assets | 29/58 | €108,428 | €105,610 | -€2,818 | -2.6% |
| Stocks and contracts in progress | 3 | €18,781 | €17,646 | -€1,135 | -6.0% |
| Stocks | 30/36 | €18,781 | €17,646 | -€1,135 | -6.0% |
| Amounts receivable within one year | 40/41 | €85,588 | €83,590 | -€1,999 | -2.3% |
| Trade receivables | 40 | €85,588 | €83,590 | -€1,999 | -2.3% |
| Cash at bank and in hand | 54/58 | €4,059 | €4,375 | +€316 | +7.8% |
| Total equity and liabilities | 10/49 | €126,743 | €115,976 | -€10,767 | -8.5% |
| Equity | 10/15 | €82,934 | €87,800 | +€4,866 | +5.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €15,376 | €15,376 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,352 | €3,352 | = | 0.0% |
| Distributable reserves | 133 | €5,824 | €5,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,558 | €10,424 | +€4,866 | +87.5% |
| Amounts payable | 17/49 | €43,809 | €28,176 | -€15,633 | -35.7% |
| Amounts payable within one year | 42/48 | €42,995 | €28,176 | -€14,819 | -34.5% |
| Trade debts | 44 | €20,188 | €9,938 | -€10,250 | -50.8% |
| Suppliers | 440/4 | €20,188 | €9,938 | -€10,250 | -50.8% |
| Taxes, remuneration and social security | 45 | €2,168 | €2,599 | +€431 | +19.9% |
| Taxes | 450/3 | €2,168 | €2,599 | +€431 | +19.9% |
| Other amounts payable | 47/48 | €20,639 | €15,639 | -€5,000 | -24.2% |
| Accrued charges and deferred income | 492/3 | €814 | - | -€814 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,639 | €10,344 | -€3,295 | -24.2% |
| Other operating charges | 640/8 | €552 | €1,280 | +€727 | +132% |
| Gross operating margin | 9900 | €21,523 | €18,495 | -€3,028 | -14.1% |
| Operating profit (loss) | 9901 | €7,332 | €6,872 | -€460 | -6.3% |
| Financial income | 75/76B | €49 | €6 | -€43 | -87.6% |
| Recurring financial income | 75 | €49 | €6 | -€43 | -87.6% |
| Financial charges | 65/66B | €2,438 | €1,745 | -€693 | -28.4% |
| Recurring financial charges | 65 | €2,438 | €1,745 | -€693 | -28.4% |
| Profit (loss) for the period before taxes | 9903 | €4,942 | €5,132 | +€190 | +3.9% |
| Income taxes | 67/77 | €224 | €266 | +€43 | +19.1% |
| Profit (loss) for the period | 9904 | €4,719 | €4,866 | +€148 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,719 | €4,866 | +€148 | +3.1% |
Next steps
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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 2 November 2026 via checked.be.