Inge Van der Veer: 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.
Inge Van der Veer
Largest movements
- Cash +€21,030
up €21,030 (+1,065%), from €1,974 to €23,004
mainly Net result for the year (+€25,908) and Tax, wage and social debts (+€7,347)
- Deferred charges and accrued income +€2,725
up €2,725 (+19.0%), from €14,342 to €17,067
- Tangible fixed assets -€733
down €733 (-31.2%), from €2,346 to €1,613
- Profit (loss) carried forward +€25,908
up €25,908 (+466%), from €5,564 to €31,472
- Other debts -€10,213
no longer reported in 2025 (was €10,213)
- Tax, wage and social debts +€7,347
up €7,347 (+254%), from €2,889 to €10,236
- Gross operating margin +€26,663
up €26,663 (+214%), from €12,459 to €39,123
- Taxes +€5,344
up €5,344 (+314%), from €1,701 to €7,044
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 | €24,504 | €47,942 | +€23,438 | +95.6% |
| Fixed assets | 21/28 | €2,346 | €1,613 | -€733 | -31.2% |
| Tangible fixed assets | 22/27 | €2,346 | €1,613 | -€733 | -31.2% |
| Furniture and vehicles | 24 | €2,346 | €1,613 | -€733 | -31.2% |
| Current assets | 29/58 | €22,158 | €46,329 | +€24,171 | +109% |
| Amounts receivable within one year | 40/41 | €5,842 | €6,257 | +€416 | +7.1% |
| Trade receivables | 40 | €5,842 | €947 | -€4,895 | -83.8% |
| Other amounts receivable | 41 | - | €5,310 | +€5,310 | |
| Cash at bank and in hand | 54/58 | €1,974 | €23,004 | +€21,030 | +1,065% |
| Deferred charges and accrued income | 490/1 | €14,342 | €17,067 | +€2,725 | +19.0% |
| Total equity and liabilities | 10/49 | €24,504 | €47,942 | +€23,438 | +95.6% |
| Equity | 10/15 | €8,564 | €34,472 | +€25,908 | +303% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,564 | €31,472 | +€25,908 | +466% |
| Amounts payable | 17/49 | €15,940 | €13,470 | -€2,470 | -15.5% |
| Amounts payable within one year | 42/48 | €15,940 | €13,470 | -€2,470 | -15.5% |
| Trade debts | 44 | €2,838 | €3,234 | +€396 | +13.9% |
| Suppliers | 440/4 | €2,838 | €3,234 | +€396 | +13.9% |
| Taxes, remuneration and social security | 45 | €2,889 | €10,236 | +€7,347 | +254% |
| Taxes | 450/3 | €2,889 | €10,236 | +€7,347 | +254% |
| Other amounts payable | 47/48 | €10,213 | - | -€10,213 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €599 | €565 | -€34 | -5.6% |
| Other operating charges | 640/8 | €1,780 | €1,817 | +€37 | +2.1% |
| Gross operating margin | 9900 | €12,459 | €39,123 | +€26,663 | +214% |
| Operating profit (loss) | 9901 | €10,080 | €36,740 | +€26,660 | +264% |
| Financial income | 75/76B | €1 | €150 | +€149 | +19,885% |
| Recurring financial income | 75 | €1 | €150 | +€149 | +19,885% |
| Financial charges | 65/66B | €4,107 | €3,938 | -€169 | -4.1% |
| Recurring financial charges | 65 | €4,107 | €3,938 | -€169 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €5,974 | €32,952 | +€26,978 | +452% |
| Income taxes | 67/77 | €1,701 | €7,044 | +€5,344 | +314% |
| Profit (loss) for the period | 9904 | €4,273 | €25,908 | +€21,634 | +506% |
| Profit (loss) for the period to be appropriated | 9905 | €4,273 | €25,908 | +€21,634 | +506% |
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 31 October 2026 via checked.be.