VAN ASK: 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.
VAN ASK
Largest movements
- Receivables within one year +€19,630
up €19,630 (+51.3%), from €38,273 to €57,903
of which Trade receivables: +€19,552
- Cash +€7,295
up €7,295 (+2089.8%), from €349 to €7,644
mainly Other debts (+€11,543) and Tax, wage and social debts (+€8,780)
- Other debts +€11,543
up €11,543 (+51.2%), from €22,552 to €34,095
- Tax, wage and social debts +€8,780
up €8,780 (+119.4%), from €7,356 to €16,136
of which Remuneration and social security: +€11,064
- Reserves +€5,000
up €5,000 (+159.8%), from €3,130 to €8,130
- Profit (loss) carried forward +€1,453
up €1,453 (+57.6%), from €2,523 to €3,976
- Accrued charges and deferred income -€842
no longer reported in 2025 (was €842)
- Gross operating margin -€13,892
down €13,892 (-42.2%), from €32,936 to €19,043
- Staff costs +€4,894
new in 2025: €4,894
- Taxes -€2,284
down €2,284 (-31.1%), from €7,356 to €5,072
- Other operating charges +€687
up €687 (+58.6%), from €1,172 to €1,859
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 | €39,403 | €65,884 | +€26,482 | +67.2% |
| Current assets | 29/58 | €39,403 | €65,884 | +€26,482 | +67.2% |
| Amounts receivable within one year | 40/41 | €38,273 | €57,903 | +€19,630 | +51.3% |
| Trade receivables | 40 | €37,040 | €56,593 | +€19,552 | +52.8% |
| Other amounts receivable | 41 | €1,233 | €1,310 | +€77 | +6.3% |
| Cash at bank and in hand | 54/58 | €349 | €7,644 | +€7,295 | +2089.8% |
| Deferred charges and accrued income | 490/1 | €781 | €337 | -€443 | -56.8% |
| Total equity and liabilities | 10/49 | €39,403 | €65,884 | +€26,482 | +67.2% |
| Equity | 10/15 | €8,653 | €15,106 | +€6,453 | +74.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,130 | €8,130 | +€5,000 | +159.8% |
| Distributable reserves | 133 | €3,130 | €8,130 | +€5,000 | +159.8% |
| Profit (loss) carried forward | 14 | €2,523 | €3,976 | +€1,453 | +57.6% |
| Amounts payable | 17/49 | €30,750 | €50,778 | +€20,028 | +65.1% |
| Amounts payable within one year | 42/48 | €29,908 | €50,778 | +€20,871 | +69.8% |
| Trade debts | 44 | - | €547 | +€547 | |
| Suppliers | 440/4 | - | €547 | +€547 | |
| Taxes, remuneration and social security | 45 | €7,356 | €16,136 | +€8,780 | +119.4% |
| Taxes | 450/3 | €7,356 | €5,072 | -€2,284 | -31.1% |
| Remuneration and social security | 454/9 | - | €11,064 | +€11,064 | |
| Other amounts payable | 47/48 | €22,552 | €34,095 | +€11,543 | +51.2% |
| Accrued charges and deferred income | 492/3 | €842 | - | -€842 | |
| Remuneration, social security and pensions | 62 | - | €4,894 | +€4,894 | |
| Other operating charges | 640/8 | €1,172 | €1,859 | +€687 | +58.6% |
| Gross operating margin | 9900 | €32,936 | €19,043 | -€13,892 | -42.2% |
| Operating profit (loss) | 9901 | €31,763 | €12,290 | -€19,473 | -61.3% |
| Financial charges | 65/66B | €929 | €765 | -€164 | -17.7% |
| Recurring financial charges | 65 | €929 | €765 | -€164 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €30,834 | €11,525 | -€19,309 | -62.6% |
| Income taxes | 67/77 | €7,356 | €5,072 | -€2,284 | -31.1% |
| Profit (loss) for the period | 9904 | €23,478 | €6,453 | -€17,025 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,478 | €6,453 | -€17,025 | -72.5% |
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 7 October 2026 via checked.be.