LOONWERKEN VANOPPEN: what changed
What changed
LOONWERKEN VANOPPEN
NACE 01.610, Support activities for crop production
filed annual accounts (NBB)
Net result for the year
€90,522
2024 · €87,166+€3,356
Equity
€1.2m
2024 · €1.1m+€90,522
Cash
€166,305
2024 · €87,953+€78,352
Balance sheet total
€4.4m
2024 · €4.3m+€97,282
Largest movements
Assets
- Tangible fixed assets +€374,289
up €374,289 (+13.3%), from €2.8m to €3.2m
of which Furniture and vehicles: +€475,732
- Receivables within one year -€364,675
down €364,675 (-26.6%), from €1.4m to €1.0m
of which Trade receivables: -€352,449
- Cash +€78,352
up €78,352 (+89.1%), from €87,953 to €166,305
mainly Depreciation (+€697,822) and Receivables within one year (+€364,675)
Equity and liabilities
- Trade debts -€137,897
down €137,897 (-16.9%), from €814,470 to €676,573
- Debts after one year +€94,792
up €94,792 (+5.9%), from €1.6m to €1.7m
- Reserves +€90,522
up €90,522 (+12.7%), from €710,284 to €800,807
of which Distributable reserves: +€92,522
- Other debts +€47,702
up €47,702 (+142%), from €33,652 to €81,354
Income statement
- Gross operating margin +€177,382
up €177,382 (+16.9%), from €1.1m to €1.2m
- Depreciation +€110,010
up €110,010 (+18.7%), from €587,811 to €697,822
- Staff costs +€41,748
up €41,748 (+14.1%), from €297,090 to €338,838
- Taxes +€19,258
up €19,258 (+495%), from €3,887 to €23,145
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
€87,166
Gross operating margin
+€177,382
Staff costs
-€41,748
Depreciation
-€110,010
Other operating charges
+€6,408
Financial income
+€765
Financial charges
-€10,183
Taxes
-€19,258
Result 2025
€90,522
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
+€1.0m
Investment
-€1.1m
Financing
+€112,527
Cash 2024
€87,953
From operations (derived)
+€1.0m
Net result for the year
+€90,522
Depreciation
+€697,822
Stocks and contracts
+€510
Receivables within one year
+€364,675
Deferred charges and accrued income
-€9,827
Trade debts
-€137,897
Tax, wage and social debts
-€30,888
Other debts
+€47,702
Accrued charges and deferred income
+€15,315
Investment (derived)
-€1.1m
Investment in fixed assets (net)
-€1.1m
Financing
+€112,527
Debts after one year
+€94,792
Current portion of long-term debt
+€17,735
Cash 2025
€166,305
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,281,570 | €4,378,852 | +€97,282 | +2.3% |
| Fixed assets | 21/28 | €2,804,993 | €3,179,282 | +€374,289 | +13.3% |
| Tangible fixed assets | 22/27 | €2,804,793 | €3,179,082 | +€374,289 | +13.3% |
| Land and buildings | 22 | €401,678 | €451,009 | +€49,331 | +12.3% |
| Plant, machinery and equipment | 23 | €671,165 | €520,391 | -€150,774 | -22.5% |
| Furniture and vehicles | 24 | €1,731,950 | €2,207,682 | +€475,732 | +27.5% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €1,476,576 | €1,199,570 | -€277,007 | -18.8% |
| Stocks and contracts in progress | 3 | €1,101 | €591 | -€510 | -46.3% |
| Stocks | 30/36 | €1,101 | €591 | -€510 | -46.3% |
| Amounts receivable within one year | 40/41 | €1,373,455 | €1,008,779 | -€364,675 | -26.6% |
| Trade receivables | 40 | €1,360,877 | €1,008,428 | -€352,449 | -25.9% |
| Other amounts receivable | 41 | €12,577 | €351 | -€12,227 | -97.2% |
| Cash at bank and in hand | 54/58 | €87,953 | €166,305 | +€78,352 | +89.1% |
| Deferred charges and accrued income | 490/1 | €14,067 | €23,894 | +€9,827 | +69.9% |
| Total equity and liabilities | 10/49 | €4,281,570 | €4,378,852 | +€97,282 | +2.3% |
| Equity | 10/15 | €1,095,784 | €1,186,307 | +€90,522 | +8.3% |
| Contributions | 10/11 | €385,500 | €385,500 | = | 0.0% |
| Reserves | 13 | €710,284 | €800,807 | +€90,522 | +12.7% |
| Non-distributable reserves | 130/1 | €16,000 | €14,000 | -€2,000 | -12.5% |
| Reserves not available under the articles | 1311 | €16,000 | €14,000 | -€2,000 | -12.5% |
| Distributable reserves | 133 | €694,284 | €786,807 | +€92,522 | +13.3% |
| Amounts payable | 17/49 | €3,185,785 | €3,192,545 | +€6,760 | +0.2% |
| Amounts payable after more than one year | 17 | €1,614,385 | €1,709,177 | +€94,792 | +5.9% |
| Financial debts | 170/4 | €1,614,385 | €1,709,177 | +€94,792 | +5.9% |
| Amounts payable within one year | 42/48 | €1,525,629 | €1,422,282 | -€103,347 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €575,570 | €593,306 | +€17,735 | +3.1% |
| Trade debts | 44 | €814,470 | €676,573 | -€137,897 | -16.9% |
| Suppliers | 440/4 | €814,470 | €676,573 | -€137,897 | -16.9% |
| Taxes, remuneration and social security | 45 | €101,937 | €71,049 | -€30,888 | -30.3% |
| Taxes | 450/3 | €14,692 | €33,451 | +€18,759 | +128% |
| Remuneration and social security | 454/9 | €87,245 | €37,598 | -€49,647 | -56.9% |
| Other amounts payable | 47/48 | €33,652 | €81,354 | +€47,702 | +142% |
| Accrued charges and deferred income | 492/3 | €45,771 | €61,087 | +€15,315 | +33.5% |
| Non-recurring operating income | 76A | €153,175 | €74,000 | -€79,175 | -51.7% |
| Remuneration, social security and pensions | 62 | €297,090 | €338,838 | +€41,748 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €587,811 | €697,822 | +€110,010 | +18.7% |
| Other operating charges | 640/8 | €15,216 | €8,808 | -€6,408 | -42.1% |
| Gross operating margin | 9900 | €1,050,064 | €1,227,446 | +€177,382 | +16.9% |
| Operating profit (loss) | 9901 | €149,947 | €181,979 | +€32,033 | +21.4% |
| Financial income | 75/76B | €197 | €963 | +€765 | +388% |
| Recurring financial income | 75 | €197 | €963 | +€765 | +388% |
| Financial charges | 65/66B | €59,091 | €69,275 | +€10,183 | +17.2% |
| Recurring financial charges | 65 | €59,091 | €69,275 | +€10,183 | +17.2% |
| Profit (loss) for the period before taxes | 9903 | €91,053 | €113,667 | +€22,615 | +24.8% |
| Income taxes | 67/77 | €3,887 | €23,145 | +€19,258 | +495% |
| Profit (loss) for the period | 9904 | €87,166 | €90,522 | +€3,356 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €87,166 | €90,522 | +€3,356 | +3.9% |
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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 7 November 2026 via checked.be.