SAMUEL VAN VAERENBERGH: what changed
What changed
SAMUEL VAN VAERENBERGH
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€6,217
2024 · €32,140-€38,357
Equity
€82,399
2024 · €88,617-€6,217
Cash
€37,550
2024 · €38,041-€490
Balance sheet total
€89,208
2024 · €120,688-€31,480
Largest movements
Assets
- Tangible fixed assets -€18,399
down €18,399 (-26.8%), from €68,620 to €50,222
of which Furniture and vehicles: -€17,642
- Receivables within one year -€12,159
down €12,159 (-98.5%), from €12,342 to €183
of which Trade receivables: -€12,342
Equity and liabilities
- Other debts -€17,833
down €17,833 (-86.3%), from €20,654 to €2,821
- Tax, wage and social debts -€6,698
down €6,698 (-62.7%), from €10,685 to €3,987
- Profit (loss) carried forward -€6,217
down €6,217, from €477 to -€5,741
Income statement
- Gross operating margin -€56,416
down €56,416 (-81.8%), from €68,966 to €12,550
- Taxes -€18,660
no longer reported in 2025 (was €18,660)
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
€32,140
Gross operating margin
-€56,416
Depreciation
-€129
Other operating charges
+€18
Financial income
-€491
Financial charges
+€0
Taxes
+€18,660
Result 2025
-€6,217
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
-€490
Investment
€0
Financing
€0
Cash 2024
€38,041
From operations (derived)
-€490
Net result for the year
-€6,217
Depreciation
+€18,399
Receivables within one year
+€12,159
Deferred charges and accrued income
+€432
Trade debts
-€733
Tax, wage and social debts
-€6,698
Other debts
-€17,833
Cash 2025
€37,550
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,688 | €89,208 | -€31,480 | -26.1% |
| Fixed assets | 21/28 | €68,620 | €50,222 | -€18,399 | -26.8% |
| Tangible fixed assets | 22/27 | €68,620 | €50,222 | -€18,399 | -26.8% |
| Land and buildings | 22 | €745 | €621 | -€124 | -16.7% |
| Plant, machinery and equipment | 23 | €4,425 | €3,793 | -€633 | -14.3% |
| Furniture and vehicles | 24 | €63,450 | €45,808 | -€17,642 | -27.8% |
| Current assets | 29/58 | €52,068 | €38,986 | -€13,081 | -25.1% |
| Amounts receivable within one year | 40/41 | €12,342 | €183 | -€12,159 | -98.5% |
| Trade receivables | 40 | €12,342 | - | -€12,342 | |
| Other amounts receivable | 41 | - | €183 | +€183 | |
| Cash at bank and in hand | 54/58 | €38,041 | €37,550 | -€490 | -1.3% |
| Deferred charges and accrued income | 490/1 | €1,685 | €1,254 | -€432 | -25.6% |
| Total equity and liabilities | 10/49 | €120,688 | €89,208 | -€31,480 | -26.1% |
| Equity | 10/15 | €88,617 | €82,399 | -€6,217 | -7.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €85,140 | €85,140 | = | 0.0% |
| Distributable reserves | 133 | €85,140 | €85,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | €477 | -€5,741 | -€6,217 | |
| Amounts payable | 17/49 | €32,072 | €6,809 | -€25,263 | -78.8% |
| Amounts payable within one year | 42/48 | €32,072 | €6,809 | -€25,263 | -78.8% |
| Trade debts | 44 | €733 | - | -€733 | |
| Suppliers | 440/4 | €733 | - | -€733 | |
| Taxes, remuneration and social security | 45 | €10,685 | €3,987 | -€6,698 | -62.7% |
| Taxes | 450/3 | €10,685 | €3,987 | -€6,698 | -62.7% |
| Other amounts payable | 47/48 | €20,654 | €2,821 | -€17,833 | -86.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,270 | €18,399 | +€129 | +0.7% |
| Other operating charges | 640/8 | €466 | €448 | -€18 | -3.8% |
| Gross operating margin | 9900 | €68,966 | €12,550 | -€56,416 | -81.8% |
| Operating profit (loss) | 9901 | €50,229 | -€6,297 | -€56,527 | |
| Financial income | 75/76B | €618 | €127 | -€491 | -79.4% |
| Recurring financial income | 75 | €618 | €127 | -€491 | -79.4% |
| Financial charges | 65/66B | €48 | €47 | -€0 | -0.9% |
| Recurring financial charges | 65 | €48 | €47 | -€0 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €50,799 | -€6,217 | -€57,017 | |
| Income taxes | 67/77 | €18,660 | - | -€18,660 | |
| Profit (loss) for the period | 9904 | €32,140 | -€6,217 | -€38,357 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,140 | -€6,217 | -€38,357 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.