VAN AERT WORLDWIDE TRADING: what changed
VAN AERT WORLDWIDE TRADING
Largest movements
- Receivables within one year -€7,518
down €7,518 (-94.7%), from €7,937 to €419
of which Trade receivables: -€7,313
- Cash +€1,076
new in 2025: €1,076
mainly Receivables within one year (+€7,518) and Other debts (+€1,942)
- Profit (loss) carried forward -€8,360
down €8,360 (-1.5%), from -€567,365 to -€575,725
- Other debts +€1,942
up €1,942 (+0.4%), from €551,875 to €553,817
- Write-downs +€8,329
new in 2025: €8,329
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,374 | €8,932 | -€6,442 | -41.9% |
| Current assets | 29/58 | €15,374 | €8,932 | -€6,442 | -41.9% |
| Amounts receivable within one year | 40/41 | €7,937 | €419 | -€7,518 | -94.7% |
| Trade receivables | 40 | €7,313 | - | -€7,313 | |
| Other amounts receivable | 41 | €624 | €419 | -€205 | -32.9% |
| Current investments | 50/53 | €7,437 | €7,437 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €1,076 | +€1,076 | |
| Total equity and liabilities | 10/49 | €15,374 | €8,932 | -€6,442 | -41.9% |
| Equity | 10/15 | -€542,576 | -€550,936 | -€8,360 | -1.5% |
| Contributions | 10/11 | €24,789 | €24,789 | = | 0.0% |
| Capital | 10 | €24,789 | - | -€24,789 | |
| Issued capital | 100 | €24,789 | - | -€24,789 | |
| Profit (loss) carried forward | 14 | -€567,365 | -€575,725 | -€8,360 | -1.5% |
| Amounts payable | 17/49 | €557,950 | €559,868 | +€1,918 | +0.3% |
| Amounts payable within one year | 42/48 | €557,926 | €559,868 | +€1,942 | +0.3% |
| Trade debts | 44 | €6,051 | €6,051 | = | 0.0% |
| Suppliers | 440/4 | €6,051 | €6,051 | = | 0.0% |
| Other amounts payable | 47/48 | €551,875 | €553,817 | +€1,942 | +0.4% |
| Accrued charges and deferred income | 492/3 | €24 | - | -€24 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €8,329 | +€8,329 | |
| Operating profit (loss) | 9901 | - | -€8,329 | -€8,329 | |
| Financial charges | 65/66B | €30 | €31 | +€1 | +3.3% |
| Recurring financial charges | 65 | €30 | €31 | +€1 | +3.3% |
| Profit (loss) for the period before taxes | 9903 | -€30 | -€8,360 | -€8,330 | -27,767% |
| Profit (loss) for the period | 9904 | -€30 | -€8,360 | -€8,330 | -27,767% |
| Profit (loss) for the period to be appropriated | 9905 | -€30 | -€8,360 | -€8,330 | -27,767% |
Next steps
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 8 November 2026 via checked.be.