Julie Van Landschoot: what changed
Julie Van Landschoot
Largest movements
- Cash +€11,975
up €11,975 (+76.0%), from €15,762 to €27,737
mainly Net result for the year (+€25,373) and Accrued charges and deferred income (+€3,241)
- Receivables within one year -€2,730
down €2,730 (-24.7%), from €11,042 to €8,313
of which Trade receivables: -€2,745
- Tangible fixed assets +€1,166
up €1,166 (+43.5%), from €2,684 to €3,850
- Deferred charges and accrued income +€969
new in 2025: €969
- Reserves +€25,373
new in 2025: €25,373
- Other debts -€15,139
down €15,139 (-90.2%), from €16,783 to €1,644
- Accrued charges and deferred income +€3,241
new in 2025: €3,241
- Tax, wage and social debts -€2,765
down €2,765 (-25.9%), from €10,657 to €7,892
of which Taxes: -€2,808
- Trade debts +€670
up €670 (+1,399%), from €48 to €718
- Gross operating margin +€15,718
up €15,718 (+71.5%), from €21,992 to €37,710
- Taxes +€4,777
up €4,777 (+82.9%), from €5,764 to €10,541
- Depreciation +€1,148
up €1,148 (+5,175%), from €22 to €1,170
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 | €29,488 | €40,868 | +€11,380 | +38.6% |
| Fixed assets | 21/28 | €2,684 | €3,850 | +€1,166 | +43.5% |
| Tangible fixed assets | 22/27 | €2,684 | €3,850 | +€1,166 | +43.5% |
| Furniture and vehicles | 24 | €2,684 | €3,850 | +€1,166 | +43.5% |
| Current assets | 29/58 | €26,804 | €37,018 | +€10,214 | +38.1% |
| Amounts receivable within one year | 40/41 | €11,042 | €8,313 | -€2,730 | -24.7% |
| Trade receivables | 40 | €11,042 | €8,297 | -€2,745 | -24.9% |
| Other amounts receivable | 41 | - | €15 | +€15 | |
| Cash at bank and in hand | 54/58 | €15,762 | €27,737 | +€11,975 | +76.0% |
| Deferred charges and accrued income | 490/1 | - | €969 | +€969 | |
| Total equity and liabilities | 10/49 | €29,488 | €40,868 | +€11,380 | +38.6% |
| Equity | 10/15 | €2,000 | €27,373 | +€25,373 | +1,269% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €25,373 | +€25,373 | |
| Distributable reserves | 133 | - | €25,373 | +€25,373 | |
| Amounts payable | 17/49 | €27,488 | €13,495 | -€13,993 | -50.9% |
| Amounts payable within one year | 42/48 | €27,488 | €10,254 | -€17,234 | -62.7% |
| Trade debts | 44 | €48 | €718 | +€670 | +1,399% |
| Suppliers | 440/4 | €48 | €718 | +€670 | +1,399% |
| Taxes, remuneration and social security | 45 | €10,657 | €7,892 | -€2,765 | -25.9% |
| Taxes | 450/3 | €10,657 | €7,849 | -€2,808 | -26.4% |
| Remuneration and social security | 454/9 | - | €44 | +€44 | |
| Other amounts payable | 47/48 | €16,783 | €1,644 | -€15,139 | -90.2% |
| Accrued charges and deferred income | 492/3 | - | €3,241 | +€3,241 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22 | €1,170 | +€1,148 | +5,175% |
| Other operating charges | 640/8 | €437 | €511 | +€73 | +16.8% |
| Gross operating margin | 9900 | €21,992 | €37,710 | +€15,718 | +71.5% |
| Operating profit (loss) | 9901 | €21,532 | €36,029 | +€14,497 | +67.3% |
| Financial income | 75/76B | - | €51 | +€51 | |
| Recurring financial income | 75 | - | €51 | +€51 | |
| Financial charges | 65/66B | €12 | €166 | +€155 | +1,343% |
| Recurring financial charges | 65 | €12 | €166 | +€155 | +1,343% |
| Profit (loss) for the period before taxes | 9903 | €21,521 | €35,914 | +€14,393 | +66.9% |
| Income taxes | 67/77 | €5,764 | €10,541 | +€4,777 | +82.9% |
| Profit (loss) for the period | 9904 | €15,757 | €25,373 | +€9,616 | +61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,757 | €25,373 | +€9,616 | +61.0% |
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.