L. VAN ZEEBROECK: what changed
What changed
L. VAN ZEEBROECK
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€601,823
2024 · €5,154+€596,669
Equity
€1.0m
2024 · €445,437+€601,823
Cash
€941,162
2024 · €215,565+€725,598
Balance sheet total
€1.1m
2024 · €446,350+€662,618
Largest movements
Assets
- Cash +€725,598
up €725,598 (+337%), from €215,565 to €941,162
mainly Net result for the year (+€601,823) and Investment in fixed assets (net) (+€63,524)
- Tangible fixed assets -€63,524
down €63,524 (-39.0%), from €162,681 to €99,157
Equity and liabilities
- Reserves +€601,823
up €601,823 (+222%), from €271,437 to €873,260
of which Distributable reserves: +€601,823
- Tax, wage and social debts +€59,945
up €59,945 (+25,252%), from €237 to €60,182
Income statement
- Gross operating margin +€836,963
up €836,963 (+20,332%), from €4,116 to €841,080
- Taxes +€238,653
up €238,653, from €0 to €238,653
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
€5,154
Gross operating margin
+€836,963
Staff costs
+€387
Other operating charges
-€361
Financial income
-€1,666
Financial charges
-€2
Taxes
-€238,653
Result 2025
€601,823
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
+€662,074
Investment
+€63,524
Financing
€0
Cash 2024
€215,565
From operations (derived)
+€662,074
Net result for the year
+€601,823
Smaller working-capital items
+€307
Tax, wage and social debts
+€59,945
Investment (derived)
+€63,524
Investment in fixed assets (net)
+€63,524
Cash 2025
€941,162
brings cash in
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €446,350 | €1,108,968 | +€662,618 | +148% |
| Fixed assets | 21/28 | €162,681 | €99,157 | -€63,524 | -39.0% |
| Tangible fixed assets | 22/27 | €162,681 | €99,157 | -€63,524 | -39.0% |
| Other tangible fixed assets | 26 | €162,681 | €99,157 | -€63,524 | -39.0% |
| Current assets | 29/58 | €283,669 | €1,009,810 | +€726,141 | +256% |
| Amounts receivable within one year | 40/41 | €2,922 | €3,466 | +€544 | +18.6% |
| Trade receivables | 40 | €2,922 | €472 | -€2,450 | -83.9% |
| Other amounts receivable | 41 | €0 | €2,994 | +€2,994 | |
| Current investments | 50/53 | €65,182 | €65,182 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €215,565 | €941,162 | +€725,598 | +337% |
| Total equity and liabilities | 10/49 | €446,350 | €1,108,968 | +€662,618 | +148% |
| Equity | 10/15 | €445,437 | €1,047,260 | +€601,823 | +135% |
| Contributions | 10/11 | €174,000 | €174,000 | = | 0.0% |
| Capital | 10 | €174,000 | €174,000 | = | 0.0% |
| Issued capital | 100 | €174,000 | €174,000 | = | 0.0% |
| Reserves | 13 | €271,437 | €873,260 | +€601,823 | +222% |
| Non-distributable reserves | 130/1 | €17,400 | €17,400 | = | 0.0% |
| Legal reserve | 130 | €17,400 | €17,400 | = | 0.0% |
| Distributable reserves | 133 | €254,037 | €855,860 | +€601,823 | +237% |
| Amounts payable | 17/49 | €913 | €61,708 | +€60,795 | +6,659% |
| Amounts payable within one year | 42/48 | €913 | €61,708 | +€60,795 | +6,659% |
| Trade debts | 44 | €341 | €1,526 | +€1,185 | +347% |
| Suppliers | 440/4 | €341 | €1,526 | +€1,185 | +347% |
| Taxes, remuneration and social security | 45 | €237 | €60,182 | +€59,945 | +25,252% |
| Taxes | 450/3 | €237 | €60,182 | +€59,945 | +25,252% |
| Other amounts payable | 47/48 | €335 | €0 | -€335 | -100% |
| Non-recurring operating income | 76A | - | €900,313 | +€900,313 | |
| Remuneration, social security and pensions | 62 | €387 | €0 | -€387 | -100% |
| Other operating charges | 640/8 | €213 | €574 | +€361 | +170% |
| Gross operating margin | 9900 | €4,116 | €841,080 | +€836,963 | +20,332% |
| Operating profit (loss) | 9901 | €3,516 | €840,506 | +€836,990 | +23,802% |
| Financial income | 75/76B | €1,666 | €0 | -€1,666 | -100% |
| Recurring financial income | 75 | €1,666 | €0 | -€1,666 | -100% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €5,154 | €840,476 | +€835,323 | +16,209% |
| Income taxes | 67/77 | €0 | €238,653 | +€238,653 | |
| Profit (loss) for the period | 9904 | €5,154 | €601,823 | +€596,669 | +11,578% |
| Profit (loss) for the period to be appropriated | 9905 | €5,154 | €601,823 | +€596,669 | +11,578% |
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 2 November 2026 via checked.be.