't Hof Vanys: 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.
't Hof Vanys
Largest movements
- Cash +€33,510
up €33,510 (+52.8%), from €63,419 to €96,929
mainly Depreciation (+€30,997) and Net result for the year (+€26,703)
- Tangible fixed assets -€25,283
down €25,283 (-24.7%), from €102,550 to €77,267
of which Other tangible fixed assets: -€18,556
- Intangible fixed assets -€2,500
down €2,500 (-11.3%), from €22,080 to €19,581
- Profit (loss) carried forward +€26,703
up €26,703 (+125.1%), from €21,343 to €48,046
- Debts after one year -€11,380
down €11,380 (-7.7%), from €148,111 to €136,731
of which Other amounts payable: -€9,000
- Other debts -€8,629
down €8,629 (-100.0%), from €8,629 to €0
- Short-term financial debts -€5,969
down €5,969 (-100.0%), from €5,969 to €0
- Trade debts +€4,728
up €4,728 (+175.0%), from €2,701 to €7,428
- Gross operating margin +€16,316
up €16,316 (+27.2%), from €59,910 to €76,226
- Taxes +€2,905
up €2,905 (+73.8%), from €3,933 to €6,838
- Staff costs +€1,550
up €1,550 (+17.8%), from €8,725 to €10,274
- Depreciation +€1,404
up €1,404 (+4.7%), from €29,593 to €30,997
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.
Cash bridge derived
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 | €215,178 | €222,142 | +€6,964 | +3.2% |
| Fixed assets | 21/28 | €124,630 | €96,847 | -€27,783 | -22.3% |
| Intangible fixed assets | 21 | €22,080 | €19,581 | -€2,500 | -11.3% |
| Tangible fixed assets | 22/27 | €102,550 | €77,267 | -€25,283 | -24.7% |
| Plant, machinery and equipment | 23 | - | €704 | +€704 | |
| Furniture and vehicles | 24 | €15,697 | €11,722 | -€3,975 | -25.3% |
| Leasing and similar rights | 25 | €15,743 | €12,287 | -€3,456 | -22.0% |
| Other tangible fixed assets | 26 | €71,110 | €52,554 | -€18,556 | -26.1% |
| Current assets | 29/58 | €90,547 | €125,295 | +€34,748 | +38.4% |
| Stocks and contracts in progress | 3 | €18,872 | €19,980 | +€1,109 | +5.9% |
| Stocks | 30/36 | €18,872 | €19,980 | +€1,109 | +5.9% |
| Amounts receivable within one year | 40/41 | €7,274 | €7,076 | -€198 | -2.7% |
| Trade receivables | 40 | €7,274 | €6,639 | -€635 | -8.7% |
| Other amounts receivable | 41 | - | €437 | +€437 | |
| Cash at bank and in hand | 54/58 | €63,419 | €96,929 | +€33,510 | +52.8% |
| Deferred charges and accrued income | 490/1 | €982 | €1,309 | +€327 | +33.3% |
| Total equity and liabilities | 10/49 | €215,178 | €222,142 | +€6,964 | +3.2% |
| Equity | 10/15 | €36,343 | €63,046 | +€26,703 | +73.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,343 | €48,046 | +€26,703 | +125.1% |
| Amounts payable | 17/49 | €178,835 | €159,096 | -€19,739 | -11.0% |
| Amounts payable after more than one year | 17 | €148,111 | €136,731 | -€11,380 | -7.7% |
| Financial debts | 170/4 | €9,093 | €6,713 | -€2,380 | -26.2% |
| Other amounts payable | 178/9 | €139,018 | €130,018 | -€9,000 | -6.5% |
| Amounts payable within one year | 42/48 | €29,873 | €22,046 | -€7,827 | -26.2% |
| Current portion of amounts payable after more than one year | 42 | €2,089 | €2,380 | +€291 | +13.9% |
| Financial debts | 43 | €5,969 | €0 | -€5,969 | -100.0% |
| Other loans | 439 | €5,969 | €0 | -€5,969 | -100.0% |
| Trade debts | 44 | €2,701 | €7,428 | +€4,728 | +175.0% |
| Suppliers | 440/4 | €2,701 | €7,428 | +€4,728 | +175.0% |
| Taxes, remuneration and social security | 45 | €10,485 | €12,238 | +€1,753 | +16.7% |
| Taxes | 450/3 | €9,017 | €11,638 | +€2,621 | +29.1% |
| Remuneration and social security | 454/9 | €1,468 | €600 | -€868 | -59.1% |
| Other amounts payable | 47/48 | €8,629 | €0 | -€8,629 | -100.0% |
| Accrued charges and deferred income | 492/3 | €851 | €319 | -€532 | -62.5% |
| Remuneration, social security and pensions | 62 | €8,725 | €10,274 | +€1,550 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,593 | €30,997 | +€1,404 | +4.7% |
| Other operating charges | 640/8 | €644 | €699 | +€55 | +8.5% |
| Gross operating margin | 9900 | €59,910 | €76,226 | +€16,316 | +27.2% |
| Operating profit (loss) | 9901 | €20,948 | €34,256 | +€13,307 | +63.5% |
| Financial income | 75/76B | €0 | €113 | +€112 | +224920.0% |
| Recurring financial income | 75 | €0 | €113 | +€112 | +224920.0% |
| Financial charges | 65/66B | €1,104 | €827 | -€277 | -25.1% |
| Recurring financial charges | 65 | €1,104 | €827 | -€277 | -25.1% |
| Profit (loss) for the period before taxes | 9903 | €19,844 | €33,541 | +€13,697 | +69.0% |
| Income taxes | 67/77 | €3,933 | €6,838 | +€2,905 | +73.8% |
| Profit (loss) for the period | 9904 | €15,911 | €26,703 | +€10,792 | +67.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,911 | €26,703 | +€10,792 | +67.8% |
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 9 October 2026 via checked.be.