DTP Vanhove: 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.
DTP Vanhove
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts -€10,454
down €10,454 (-15.4%), from €68,077 to €57,623
- Reserves +€10,315
up €10,315 (+207%), from €4,988 to €15,303
- Debts after one year -€6,140
down €6,140 (-18.1%), from €33,888 to €27,747
- Tax, wage and social debts +€4,887
up €4,887 (+129%), from €3,802 to €8,689
- Trade debts +€1,444
up €1,444 (+163%), from €885 to €2,329
- Gross operating margin +€6,906
up €6,906 (+66.6%), from €10,375 to €17,280
- Taxes +€2,486
up €2,486 (+107%), from €2,328 to €4,814
- Financial charges -€857
down €857 (-28.5%), from €3,008 to €2,152
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 | €120,023 | €120,204 | +€180 | +0.2% |
| Fixed assets | 21/28 | €120,000 | €120,000 | = | 0.0% |
| Financial fixed assets | 28 | €120,000 | €120,000 | = | 0.0% |
| Current assets | 29/58 | €23 | €204 | +€180 | +776% |
| Cash at bank and in hand | 54/58 | €23 | €204 | +€180 | +776% |
| Total equity and liabilities | 10/49 | €120,023 | €120,204 | +€180 | +0.2% |
| Equity | 10/15 | €6,988 | €17,303 | +€10,315 | +148% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €4,988 | €15,303 | +€10,315 | +207% |
| Distributable reserves | 133 | €4,988 | €15,303 | +€10,315 | +207% |
| Amounts payable | 17/49 | €113,035 | €102,900 | -€10,134 | -9.0% |
| Amounts payable after more than one year | 17 | €33,888 | €27,747 | -€6,140 | -18.1% |
| Financial debts | 170/4 | €33,888 | €27,747 | -€6,140 | -18.1% |
| Amounts payable within one year | 42/48 | €79,147 | €75,153 | -€3,994 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €6,384 | €6,512 | +€128 | +2.0% |
| Trade debts | 44 | €885 | €2,329 | +€1,444 | +163% |
| Suppliers | 440/4 | €885 | €2,329 | +€1,444 | +163% |
| Taxes, remuneration and social security | 45 | €3,802 | €8,689 | +€4,887 | +129% |
| Taxes | 450/3 | €3,802 | €8,689 | +€4,887 | +129% |
| Other amounts payable | 47/48 | €68,077 | €57,623 | -€10,454 | -15.4% |
| Other operating charges | 640/8 | €50 | €0 | -€50 | -100% |
| Gross operating margin | 9900 | €10,375 | €17,280 | +€6,906 | +66.6% |
| Operating profit (loss) | 9901 | €10,325 | €17,280 | +€6,956 | +67.4% |
| Financial charges | 65/66B | €3,008 | €2,152 | -€857 | -28.5% |
| Recurring financial charges | 65 | €3,008 | €2,152 | -€857 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €7,316 | €15,129 | +€7,812 | +107% |
| Income taxes | 67/77 | €2,328 | €4,814 | +€2,486 | +107% |
| Profit (loss) for the period | 9904 | €4,988 | €10,315 | +€5,327 | +107% |
| Profit (loss) for the period to be appropriated | 9905 | €4,988 | €10,315 | +€5,327 | +107% |
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 29 October 2026 via checked.be.