Maison Vanssen: 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 Vanssen
Largest movements
- Tangible fixed assets +€22,094
new in 2025: €22,094
- Stocks and contracts +€4,974
up €4,974 (+64.8%), from €7,673 to €12,647
- Receivables within one year +€3,284
up €3,284 (+257%), from €1,279 to €4,563
of which Trade receivables: +€2,084
- Cash +€2,797
up €2,797 (+158%), from €1,775 to €4,572
mainly Other debts (+€21,102) and Net result for the year (+€6,938)
- Other debts +€21,102
up €21,102 (+325%), from €6,500 to €27,602
- Profit (loss) carried forward +€6,938
up €6,938, from -€26 to €6,912
- Tax, wage and social debts +€4,264
up €4,264 (+367%), from €1,162 to €5,427
of which Taxes: +€3,064
- Trade debts +€1,149
up €1,149 (+401%), from €286 to €1,435
- Gross operating margin +€12,042
up €12,042 (+1,256%), from €959 to €13,001
- Taxes +€2,673
up €2,673 (+815%), from €328 to €3,001
- Depreciation +€2,156
new in 2025: €2,156
- Other operating charges +€739
up €739 (+1,479%), from €50 to €789
- Staff costs -€602
no longer reported in 2025 (was €602)
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 | €10,923 | €44,376 | +€33,453 | +306% |
| Fixed assets | 21/28 | - | €22,094 | +€22,094 | |
| Tangible fixed assets | 22/27 | - | €22,094 | +€22,094 | |
| Furniture and vehicles | 24 | - | €22,094 | +€22,094 | |
| Current assets | 29/58 | €10,923 | €22,282 | +€11,359 | +104% |
| Stocks and contracts in progress | 3 | €7,673 | €12,647 | +€4,974 | +64.8% |
| Stocks | 30/36 | €7,673 | €12,647 | +€4,974 | +64.8% |
| Amounts receivable within one year | 40/41 | €1,279 | €4,563 | +€3,284 | +257% |
| Trade receivables | 40 | €1,279 | €3,363 | +€2,084 | +163% |
| Other amounts receivable | 41 | - | €1,200 | +€1,200 | |
| Cash at bank and in hand | 54/58 | €1,775 | €4,572 | +€2,797 | +158% |
| Deferred charges and accrued income | 490/1 | €196 | €500 | +€304 | +155% |
| Total equity and liabilities | 10/49 | €10,923 | €44,376 | +€33,453 | +306% |
| Equity | 10/15 | €2,974 | €9,912 | +€6,938 | +233% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26 | €6,912 | +€6,938 | |
| Amounts payable | 17/49 | €7,949 | €34,464 | +€26,515 | +334% |
| Amounts payable within one year | 42/48 | €7,949 | €34,464 | +€26,515 | +334% |
| Trade debts | 44 | €286 | €1,435 | +€1,149 | +401% |
| Suppliers | 440/4 | €286 | €1,435 | +€1,149 | +401% |
| Taxes, remuneration and social security | 45 | €1,162 | €5,427 | +€4,264 | +367% |
| Taxes | 450/3 | €1,162 | €4,227 | +€3,064 | +264% |
| Remuneration and social security | 454/9 | - | €1,200 | +€1,200 | |
| Other amounts payable | 47/48 | €6,500 | €27,602 | +€21,102 | +325% |
| Remuneration, social security and pensions | 62 | €602 | - | -€602 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,156 | +€2,156 | |
| Other operating charges | 640/8 | €50 | €789 | +€739 | +1,479% |
| Gross operating margin | 9900 | €959 | €13,001 | +€12,042 | +1,256% |
| Operating profit (loss) | 9901 | €307 | €10,056 | +€9,748 | +3,171% |
| Financial income | 75/76B | €63 | €8 | -€55 | -86.7% |
| Recurring financial income | 75 | €63 | €8 | -€55 | -86.7% |
| Financial charges | 65/66B | €69 | €125 | +€56 | +81.7% |
| Recurring financial charges | 65 | €69 | €125 | +€56 | +81.7% |
| Profit (loss) for the period before taxes | 9903 | €302 | €9,939 | +€9,637 | +3,189% |
| Income taxes | 67/77 | €328 | €3,001 | +€2,673 | +815% |
| Profit (loss) for the period | 9904 | -€26 | €6,938 | +€6,964 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26 | €6,938 | +€6,964 |
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 15 October 2026 via checked.be.