EETHUIS VROENHOVEN: what changed
EETHUIS VROENHOVEN
Largest movements
- Receivables within one year -€23,927
no longer reported in 2025 (was €23,927)
- Cash +€17,223
up €17,223 (+30.7%), from €56,053 to €73,276
mainly Receivables within one year (+€23,927) and Trade debts (+€16,554)
- Deferred charges and accrued income +€4,250
new in 2025: €4,250
- Stocks and contracts -€1,300
down €1,300 (-28.6%), from €4,550 to €3,250
- Profit (loss) carried forward -€17,483
down €17,483 (-27.1%), from €64,475 to €46,992
- Trade debts +€16,554
up €16,554 (+419%), from €3,948 to €20,502
- Tax, wage and social debts -€2,825
down €2,825 (-25.4%), from €11,107 to €8,282
of which Remuneration and social security: -€1,485
- Staff costs +€21,758
up €21,758 (+23.0%), from €94,537 to €116,295
- Gross operating margin -€17,653
down €17,653 (-14.2%), from €124,064 to €106,411
- Depreciation -€3,485
no longer reported in 2025 (was €3,485)
- Taxes +€2,553
up €2,553 (+82.5%), from €3,094 to €5,647
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 | €84,530 | €80,776 | -€3,754 | -4.4% |
| Current assets | 29/58 | €84,530 | €80,776 | -€3,754 | -4.4% |
| Stocks and contracts in progress | 3 | €4,550 | €3,250 | -€1,300 | -28.6% |
| Stocks | 30/36 | €4,550 | €3,250 | -€1,300 | -28.6% |
| Amounts receivable within one year | 40/41 | €23,927 | - | -€23,927 | |
| Other amounts receivable | 41 | €23,927 | - | -€23,927 | |
| Cash at bank and in hand | 54/58 | €56,053 | €73,276 | +€17,223 | +30.7% |
| Deferred charges and accrued income | 490/1 | - | €4,250 | +€4,250 | |
| Total equity and liabilities | 10/49 | €84,530 | €80,776 | -€3,754 | -4.4% |
| Equity | 10/15 | €69,475 | €51,992 | -€17,483 | -25.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,475 | €46,992 | -€17,483 | -27.1% |
| Amounts payable | 17/49 | €15,055 | €28,784 | +€13,729 | +91.2% |
| Amounts payable within one year | 42/48 | €15,055 | €28,784 | +€13,729 | +91.2% |
| Trade debts | 44 | €3,948 | €20,502 | +€16,554 | +419% |
| Suppliers | 440/4 | €3,948 | €20,502 | +€16,554 | +419% |
| Taxes, remuneration and social security | 45 | €11,107 | €8,282 | -€2,825 | -25.4% |
| Taxes | 450/3 | €5,947 | €4,607 | -€1,340 | -22.5% |
| Remuneration and social security | 454/9 | €5,160 | €3,675 | -€1,485 | -28.8% |
| Remuneration, social security and pensions | 62 | €94,537 | €116,295 | +€21,758 | +23.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,485 | - | -€3,485 | |
| Other operating charges | 640/8 | €1,333 | €1,456 | +€123 | +9.2% |
| Gross operating margin | 9900 | €124,064 | €106,411 | -€17,653 | -14.2% |
| Operating profit (loss) | 9901 | €24,709 | -€11,340 | -€36,049 | |
| Financial income | 75/76B | €1,165 | €54 | -€1,111 | -95.4% |
| Recurring financial income | 75 | €1,165 | €54 | -€1,111 | -95.4% |
| Financial charges | 65/66B | €68 | €550 | +€482 | +709% |
| Recurring financial charges | 65 | €68 | €550 | +€482 | +709% |
| Profit (loss) for the period before taxes | 9903 | €25,806 | -€11,836 | -€37,642 | |
| Income taxes | 67/77 | €3,094 | €5,647 | +€2,553 | +82.5% |
| Profit (loss) for the period | 9904 | €22,712 | -€17,483 | -€40,195 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,712 | -€17,483 | -€40,195 |
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 7 November 2026 via checked.be.