Maison Vanoudenhove: 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.
Maison Vanoudenhove
Largest movements
- Tangible fixed assets +€4,054
up €4,054 (+9.4%), from €43,295 to €47,349
of which Land and buildings: +€4,214
- Cash +€2,919
up €2,919 (+7.5%), from €38,936 to €41,855
mainly Net result for the year (+€3,814) and Depreciation (+€1,880)
- Receivables within one year +€2,205
up €2,205 (+501%), from €440 to €2,645
of which Trade receivables: +€2,495
- Stocks and contracts -€1,005
down €1,005 (-22.3%), from €4,502 to €3,497
- Profit (loss) carried forward +€3,814
up €3,814 (+88.6%), from -€4,306 to -€492
- Debts after one year +€1,800
new in 2025: €1,800
- Other debts +€1,454
up €1,454 (+14.4%), from €10,120 to €11,574
- Gross operating margin +€3,825
up €3,825 (+84.5%), from €4,525 to €8,350
- Depreciation -€282
down €282 (-13.0%), from €2,162 to €1,880
- Other operating charges +€206
up €206 (+9.2%), from €2,244 to €2,449
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 | €87,601 | €95,656 | +€8,056 | +9.2% |
| Fixed assets | 21/28 | €43,295 | €47,349 | +€4,054 | +9.4% |
| Tangible fixed assets | 22/27 | €43,295 | €47,349 | +€4,054 | +9.4% |
| Land and buildings | 22 | €43,135 | €47,349 | +€4,214 | +9.8% |
| Plant, machinery and equipment | 23 | €160 | - | -€160 | |
| Current assets | 29/58 | €44,305 | €48,307 | +€4,002 | +9.0% |
| Stocks and contracts in progress | 3 | €4,502 | €3,497 | -€1,005 | -22.3% |
| Stocks | 30/36 | €4,502 | €3,497 | -€1,005 | -22.3% |
| Amounts receivable within one year | 40/41 | €440 | €2,645 | +€2,205 | +501% |
| Trade receivables | 40 | €150 | €2,645 | +€2,495 | +1,663% |
| Other amounts receivable | 41 | €290 | - | -€290 | |
| Cash at bank and in hand | 54/58 | €38,936 | €41,855 | +€2,919 | +7.5% |
| Deferred charges and accrued income | 490/1 | €426 | €310 | -€117 | -27.3% |
| Total equity and liabilities | 10/49 | €87,601 | €95,656 | +€8,056 | +9.2% |
| Equity | 10/15 | €76,388 | €80,203 | +€3,814 | +5.0% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €6,327 | €6,327 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,452 | €4,452 | = | 0.0% |
| Distributable reserves | 133 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,306 | -€492 | +€3,814 | +88.6% |
| Amounts payable | 17/49 | €11,212 | €15,454 | +€4,242 | +37.8% |
| Amounts payable after more than one year | 17 | - | €1,800 | +€1,800 | |
| Other amounts payable | 178/9 | - | €1,800 | +€1,800 | |
| Amounts payable within one year | 42/48 | €11,212 | €12,904 | +€1,692 | +15.1% |
| Trade debts | 44 | €1,092 | €673 | -€419 | -38.4% |
| Suppliers | 440/4 | €1,092 | €673 | -€419 | -38.4% |
| Taxes, remuneration and social security | 45 | - | €657 | +€657 | |
| Taxes | 450/3 | - | €657 | +€657 | |
| Other amounts payable | 47/48 | €10,120 | €11,574 | +€1,454 | +14.4% |
| Accrued charges and deferred income | 492/3 | - | €750 | +€750 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,162 | €1,880 | -€282 | -13.0% |
| Other operating charges | 640/8 | €2,244 | €2,449 | +€206 | +9.2% |
| Gross operating margin | 9900 | €4,525 | €8,350 | +€3,825 | +84.5% |
| Operating profit (loss) | 9901 | €118 | €4,020 | +€3,902 | +3,298% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €211 | €196 | -€15 | -7.0% |
| Recurring financial charges | 65 | €211 | €196 | -€15 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€88 | €3,824 | +€3,912 | |
| Income taxes | 67/77 | - | €10 | +€10 | |
| Profit (loss) for the period | 9904 | -€88 | €3,814 | +€3,903 | |
| Profit (loss) for the period to be appropriated | 9905 | -€88 | €3,814 | +€3,903 |
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 18 October 2026 via checked.be.