GUY VERVOORT - VAN ASBROECK: what changed
What changed
GUY VERVOORT - VAN ASBROECK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€25,633
2024 · -€25,248+€50,881
Equity
€94,217
2024 · €80,520+€13,697
Cash
€11,929
2024 · €3,726+€8,203
Balance sheet total
€747,783
2024 · €253,394+€494,389
Largest movements
Assets
- Receivables within one year +€314,727
up €314,727 (+146%), from €216,158 to €530,885
of which Other amounts receivable: +€315,795
- Current investments +€175,000
new in 2025: €175,000
- Cash +€8,203
up €8,203 (+220%), from €3,726 to €11,929
mainly Other debts (+€476,277) and Net result for the year (+€25,633)
Equity and liabilities
- Other debts +€476,277
up €476,277 (+276%), from €172,487 to €648,764
- Profit (loss) carried forward +€8,672
no longer reported in 2025 (was -€8,672)
Income statement
- Depreciation -€43,033
down €43,033 (-92.4%), from €46,574 to €3,541
- Turnover +€11,915
up €11,915 (+25.1%), from €47,399 to €59,314
- Financial charges -€8,738
down €8,738 (-99.3%), from €8,798 to €60
- Financial income +€2,889
up €2,889 (+45.9%), from €6,300 to €9,189
- Taxes +€1,696
new in 2025: €1,696
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
-€25,248
Gross operating margin
+€1,562
Staff costs
+€56
Depreciation
+€43,033
Other operating charges
-€102
Financial income
+€2,889
Financial charges
+€8,738
Taxes
-€1,696
Deferred taxes and other
-€3,599
Result 2025
€25,633
raises the resultlowers the resultnot broken down further in the accounts
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
+€195,139
Investment
-€175,000
Financing
-€11,936
Cash 2024
€3,726
From operations (derived)
+€195,139
Net result for the year
+€25,633
Depreciation
+€3,541
Receivables within one year
-€314,727
Trade debts
+€259
Tax, wage and social debts
+€4,156
Other debts
+€476,277
Investment (derived)
-€175,000
Current investments
-€175,000
Financing
-€11,936
Contributions, distributions and other
-€11,936
Cash 2025
€11,929
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €253,394 | €747,783 | +€494,389 | +195% |
| Fixed assets | 21/28 | €33,510 | €29,969 | -€3,541 | -10.6% |
| Tangible fixed assets | 22/27 | €33,510 | €29,969 | -€3,541 | -10.6% |
| Land and buildings | 22 | €30,996 | €28,315 | -€2,681 | -8.6% |
| Furniture and vehicles | 24 | €2,514 | €1,654 | -€860 | -34.2% |
| Current assets | 29/58 | €219,884 | €717,814 | +€497,930 | +226% |
| Amounts receivable within one year | 40/41 | €216,158 | €530,885 | +€314,727 | +146% |
| Trade receivables | 40 | €1,068 | - | -€1,068 | |
| Other amounts receivable | 41 | €215,090 | €530,885 | +€315,795 | +147% |
| Current investments | 50/53 | - | €175,000 | +€175,000 | |
| Cash at bank and in hand | 54/58 | €3,726 | €11,929 | +€8,203 | +220% |
| Total equity and liabilities | 10/49 | €253,394 | €747,783 | +€494,389 | +195% |
| Equity | 10/15 | €80,520 | €94,217 | +€13,697 | +17.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €27,192 | €32,217 | +€5,025 | +18.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,056 | €9,056 | = | 0.0% |
| Distributable reserves | 133 | €11,936 | €16,961 | +€5,025 | +42.1% |
| Profit (loss) carried forward | 14 | -€8,672 | - | +€8,672 | |
| Amounts payable | 17/49 | €172,874 | €653,566 | +€480,692 | +278% |
| Amounts payable within one year | 42/48 | €172,874 | €653,566 | +€480,692 | +278% |
| Trade debts | 44 | €387 | €646 | +€259 | +66.9% |
| Suppliers | 440/4 | €387 | €646 | +€259 | +66.9% |
| Taxes, remuneration and social security | 45 | - | €4,156 | +€4,156 | |
| Taxes | 450/3 | - | €4,156 | +€4,156 | |
| Other amounts payable | 47/48 | €172,487 | €648,764 | +€476,277 | +276% |
| Turnover | 70 | €47,399 | €59,314 | +€11,915 | +25.1% |
| Remuneration, social security and pensions | 62 | €1,314 | €1,258 | -€56 | -4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,574 | €3,541 | -€43,033 | -92.4% |
| Other operating charges | 640/8 | €5,286 | €5,388 | +€102 | +1.9% |
| Gross operating margin | 9900 | €26,825 | €28,387 | +€1,562 | +5.8% |
| Operating profit (loss) | 9901 | -€26,349 | €18,200 | +€44,549 | |
| Financial income | 75/76B | €6,300 | €9,189 | +€2,889 | +45.9% |
| Recurring financial income | 75 | €6,300 | €9,189 | +€2,889 | +45.9% |
| Financial charges | 65/66B | €8,798 | €60 | -€8,738 | -99.3% |
| Recurring financial charges | 65 | €8,798 | €60 | -€8,738 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | -€28,847 | €27,329 | +€56,176 | |
| Transfer from deferred taxes | 780 | €3,599 | - | -€3,599 | |
| Income taxes | 67/77 | - | €1,696 | +€1,696 | |
| Profit (loss) for the period | 9904 | -€25,248 | €25,633 | +€50,881 | |
| Transfer from tax-exempt reserves | 789 | €6,989 | - | -€6,989 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,259 | €25,633 | +€43,892 |
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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.