Gerdi Vankeirsbilck: what changed
What changed
Gerdi Vankeirsbilck
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
€11,994
2024 · €11,650+€344
Equity
€158,638
2024 · €146,644+€11,994
Cash
€158,617
2024 · €146,877+€11,741
Balance sheet total
€165,681
2024 · €153,978+€11,703
Largest movements
Assets
- Cash +€11,741
up €11,741 (+8.0%), from €146,877 to €158,617
mainly Net result for the year (+€11,994) and Trade debts (+€584)
Equity and liabilities
- Reserves +€11,994
up €11,994 (+8.9%), from €134,244 to €146,238
Income statement
- Gross operating margin +€520
up €520 (+2.9%), from €17,666 to €18,186
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
€11,650
Gross operating margin
+€520
Other operating charges
-€14
Financial charges
-€1
Taxes
-€160
Result 2025
€11,994
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
+€11,741
Investment
€0
Financing
€0
Cash 2024
€146,877
From operations (derived)
+€11,741
Net result for the year
+€11,994
Receivables within one year
+€37
Trade debts
+€584
Tax, wage and social debts
-€875
Cash 2025
€158,617
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,978 | €165,681 | +€11,703 | +7.6% |
| Current assets | 29/58 | €153,978 | €165,681 | +€11,703 | +7.6% |
| Amounts receivable within one year | 40/41 | €7,101 | €7,064 | -€37 | -0.5% |
| Trade receivables | 40 | €6,820 | €7,064 | +€244 | +3.6% |
| Other amounts receivable | 41 | €282 | €0 | -€282 | -100% |
| Cash at bank and in hand | 54/58 | €146,877 | €158,617 | +€11,741 | +8.0% |
| Total equity and liabilities | 10/49 | €153,978 | €165,681 | +€11,703 | +7.6% |
| Equity | 10/15 | €146,644 | €158,638 | +€11,994 | +8.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €134,244 | €146,238 | +€11,994 | +8.9% |
| Distributable reserves | 133 | €134,244 | €146,238 | +€11,994 | +8.9% |
| Amounts payable | 17/49 | €7,334 | €7,043 | -€291 | -4.0% |
| Amounts payable within one year | 42/48 | €7,334 | €7,043 | -€291 | -4.0% |
| Trade debts | 44 | €4,912 | €5,496 | +€584 | +11.9% |
| Suppliers | 440/4 | €4,912 | €5,496 | +€584 | +11.9% |
| Taxes, remuneration and social security | 45 | €2,422 | €1,547 | -€875 | -36.1% |
| Taxes | 450/3 | €2,422 | €1,547 | -€875 | -36.1% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | €17,666 | €18,186 | +€520 | +2.9% |
| Operating profit (loss) | 9901 | €17,153 | €17,658 | +€505 | +2.9% |
| Financial charges | 65/66B | €65 | €67 | +€1 | +2.0% |
| Recurring financial charges | 65 | €65 | €67 | +€1 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | €17,087 | €17,591 | +€504 | +3.0% |
| Income taxes | 67/77 | €5,437 | €5,597 | +€160 | +3.0% |
| Profit (loss) for the period | 9904 | €11,650 | €11,994 | +€344 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,650 | €11,994 | +€344 | +3.0% |
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 3 November 2026 via checked.be.