Menuiserie VANSALEN: 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.
Menuiserie VANSALEN
Largest movements
- Cash +€16,400
up €16,400 (+397%), from €4,132 to €20,532
mainly Net result for the year (+€26,483) and Deferred charges and accrued income (+€7,828)
- Receivables within one year +€9,375
up €9,375 (+120%), from €7,835 to €17,210
of which Trade receivables: +€9,008
- Deferred charges and accrued income -€7,828
down €7,828 (-65.5%), from €11,950 to €4,122
- Profit (loss) carried forward +€10,283
up €10,283 (+302%), from €3,409 to €13,692
- Trade debts +€6,935
up €6,935 (+936%), from €741 to €7,676
- Gross operating margin +€17,480
up €17,480 (+81.0%), from €21,587 to €39,067
- Taxes +€3,033
up €3,033 (+47.7%), from €6,360 to €9,393
- Other operating charges +€1,880
up €1,880 (+166%), from €1,133 to €3,013
- Depreciation -€792
no longer reported in 2025 (was €792)
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 | €23,917 | €41,864 | +€17,947 | +75.0% |
| Current assets | 29/58 | €23,917 | €41,864 | +€17,947 | +75.0% |
| Amounts receivable within one year | 40/41 | €7,835 | €17,210 | +€9,375 | +120% |
| Trade receivables | 40 | €6,842 | €15,850 | +€9,008 | +132% |
| Other amounts receivable | 41 | €993 | €1,360 | +€367 | +37.0% |
| Cash at bank and in hand | 54/58 | €4,132 | €20,532 | +€16,400 | +397% |
| Deferred charges and accrued income | 490/1 | €11,950 | €4,122 | -€7,828 | -65.5% |
| Total equity and liabilities | 10/49 | €23,917 | €41,864 | +€17,947 | +75.0% |
| Equity | 10/15 | €11,147 | €21,430 | +€10,283 | +92.2% |
| Contributions | 10/11 | €1,250 | €1,250 | = | 0.0% |
| Reserves | 13 | €6,488 | €6,488 | = | 0.0% |
| Distributable reserves | 133 | €6,488 | €6,488 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,409 | €13,692 | +€10,283 | +302% |
| Amounts payable | 17/49 | €12,770 | €20,434 | +€7,664 | +60.0% |
| Amounts payable within one year | 42/48 | €12,370 | €20,034 | +€7,664 | +62.0% |
| Trade debts | 44 | €741 | €7,676 | +€6,935 | +936% |
| Suppliers | 440/4 | €741 | €7,676 | +€6,935 | +936% |
| Taxes, remuneration and social security | 45 | €11,516 | €11,930 | +€414 | +3.6% |
| Taxes | 450/3 | €11,516 | €11,930 | +€414 | +3.6% |
| Other amounts payable | 47/48 | €113 | €428 | +€315 | +279% |
| Accrued charges and deferred income | 492/3 | €400 | €400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €792 | - | -€792 | |
| Other operating charges | 640/8 | €1,133 | €3,013 | +€1,880 | +166% |
| Gross operating margin | 9900 | €21,587 | €39,067 | +€17,480 | +81.0% |
| Operating profit (loss) | 9901 | €19,662 | €36,054 | +€16,392 | +83.4% |
| Financial income | 75/76B | - | €59 | +€59 | |
| Recurring financial income | 75 | - | €59 | +€59 | |
| Financial charges | 65/66B | €324 | €237 | -€87 | -26.9% |
| Recurring financial charges | 65 | €324 | €237 | -€87 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | €19,338 | €35,876 | +€16,538 | +85.5% |
| Income taxes | 67/77 | €6,360 | €9,393 | +€3,033 | +47.7% |
| Profit (loss) for the period | 9904 | €12,978 | €26,483 | +€13,505 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €12,978 | €26,483 | +€13,505 | +104% |
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 24 October 2026 via checked.be.