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V-VANS: what changed

Two fiscal 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.

What changed

V-VANS

BE 0761.708.138
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€59,146
2024 · €118,663-€59,517
Equity
€320,840
2024 · €311,693+€9,146
Cash
€177,332
2024 · €168,198+€9,134
Balance sheet total
€404,010
2024 · €368,681+€35,329

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€11,083

    up €11,083 (+51.2%), from €21,632 to €32,715

    of which Furniture and vehicles: +€15,719

  • Receivables within one year +€10,861

    up €10,861 (+7.1%), from €153,851 to €164,713

    of which Other amounts receivable: +€31,769

  • Cash +€9,134

    up €9,134 (+5.4%), from €168,198 to €177,332

    mainly Trade debts (+€72,480) and Net result for the year (+€59,146)

  • Stocks and contracts +€4,250

    up €4,250 (+17.0%), from €25,000 to €29,250

Equity and liabilities
  • Trade debts +€72,480

    up €72,480 (+9431.1%), from €769 to €73,248

  • Other debts -€50,000

    no longer reported in 2025 (was €50,000)

  • Reserves +€9,146

    up €9,146 (+3.1%), from €291,693 to €300,840

Income statement
  • Gross operating margin -€49,524

    down €49,524 (-32.0%), from €154,598 to €105,074

  • Depreciation +€9,513

    up €9,513 (+216.0%), from €4,403 to €13,917

  • Taxes +€3,791

    up €3,791 (+14.4%), from €26,333 to €30,124

  • Financial charges -€1,683

    down €1,683 (-65.6%), from €2,567 to €883

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €118,663
Gross operating margin -€49,524
Staff costs +€463
Depreciation -€9,513
Other operating charges +€866
Financial income +€300
Financial charges +€1,683
Taxes -€3,791
Result 2025 €59,146

Cash bridge derived

cash 2024 to 2025

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.

From operations +€84,134
Investment -€25,000
Financing -€50,000
Cash 2024 €168,198
Net result for the year +€59,146
Depreciation +€13,917
Stocks and contracts -€4,250
Receivables within one year -€10,861
Trade debts +€72,480
Tax, wage and social debts +€3,703
Other debts -€50,000
Investment in fixed assets (net) -€25,000
Contributions, distributions and other -€50,000
Cash 2025 €177,332
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €368,681 €404,010 +€35,329 +9.6%
Fixed assets 21/28 €21,632 €32,715 +€11,083 +51.2%
Tangible fixed assets 22/27 €21,632 €32,715 +€11,083 +51.2%
Plant, machinery and equipment 23 €20,072 €15,437 -€4,635 -23.1%
Furniture and vehicles 24 €1,559 €17,278 +€15,719 +1008.0%
Current assets 29/58 €347,049 €371,295 +€24,246 +7.0%
Stocks and contracts in progress 3 €25,000 €29,250 +€4,250 +17.0%
Stocks 30/36 €25,000 €29,250 +€4,250 +17.0%
Amounts receivable within one year 40/41 €153,851 €164,713 +€10,861 +7.1%
Trade receivables 40 €65,908 €45,000 -€20,908 -31.7%
Other amounts receivable 41 €87,943 €119,713 +€31,769 +36.1%
Cash at bank and in hand 54/58 €168,198 €177,332 +€9,134 +5.4%
Total equity and liabilities 10/49 €368,681 €404,010 +€35,329 +9.6%
Equity 10/15 €311,693 €320,840 +€9,146 +2.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Reserves 13 €291,693 €300,840 +€9,146 +3.1%
Distributable reserves 133 €291,693 €300,840 +€9,146 +3.1%
Amounts payable 17/49 €56,988 €83,170 +€26,183 +45.9%
Amounts payable within one year 42/48 €56,988 €83,170 +€26,183 +45.9%
Trade debts 44 €769 €73,248 +€72,480 +9431.1%
Suppliers 440/4 €769 €73,248 +€72,480 +9431.1%
Taxes, remuneration and social security 45 €6,219 €9,922 +€3,703 +59.5%
Taxes 450/3 €6,219 €9,922 +€3,703 +59.5%
Other amounts payable 47/48 €50,000 - -€50,000
Non-recurring operating income 76A €520 €1,866 +€1,346 +258.8%
Remuneration, social security and pensions 62 €463 - -€463
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,403 €13,917 +€9,513 +216.0%
Other operating charges 640/8 €2,549 €1,684 -€866 -34.0%
Gross operating margin 9900 €154,598 €105,074 -€49,524 -32.0%
Operating profit (loss) 9901 €147,183 €89,474 -€57,709 -39.2%
Financial income 75/76B €380 €680 +€300 +78.9%
Recurring financial income 75 €380 €680 +€300 +78.9%
Financial charges 65/66B €2,567 €883 -€1,683 -65.6%
Recurring financial charges 65 €2,567 €883 -€1,683 -65.6%
Profit (loss) for the period before taxes 9903 €144,996 €89,270 -€55,726 -38.4%
Income taxes 67/77 €26,333 €30,124 +€3,791 +14.4%
Profit (loss) for the period 9904 €118,663 €59,146 -€59,517 -50.2%
Profit (loss) for the period to be appropriated 9905 €118,663 €59,146 -€59,517 -50.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.