VAN AUDENHOVE Paul: what changed
What changed
VAN AUDENHOVE Paul
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€72,122
2024 · €93,611-€21,488
Equity
€204,193
2024 · €132,070+€72,122
Cash
€404
2024 · €5,100-€4,696
Balance sheet total
€1.1m
2024 · €1.0m+€108,266
Largest movements
Assets
- Receivables within one year +€125,841
up €125,841 (+169%), from €74,370 to €200,211
of which Trade receivables: +€120,000
- Tangible fixed assets -€12,879
down €12,879 (-1.3%), from €955,553 to €942,674
Equity and liabilities
- Other debts +€90,666
up €90,666 (+44.4%), from €204,127 to €294,793
- Profit (loss) carried forward +€75,213
up €75,213, from -€8,916 to €66,297
- Debts after one year -€56,917
down €56,917 (-9.7%), from €584,753 to €527,836
Income statement
- Gross operating margin -€26,216
down €26,216 (-17.5%), from €149,701 to €123,485
- Financial charges -€5,217
down €5,217 (-21.1%), from €24,692 to €19,475
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
€93,611
Gross operating margin
-€26,216
Other operating charges
+€207
Financial charges
+€5,217
Taxes
-€697
Result 2025
€72,122
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
+€64,813
Investment
-€13,699
Financing
-€55,810
Cash 2024
€5,100
From operations (derived)
+€64,813
Net result for the year
+€72,122
Depreciation
+€26,578
Receivables within one year
-€125,841
Provisions
-€1,591
Trade debts
+€9,738
Tax, wage and social debts
-€5,883
Other debts
+€90,666
Accrued charges and deferred income
-€976
Investment (derived)
-€13,699
Investment in fixed assets (net)
-€13,699
Financing
-€55,810
Debts after one year
-€56,917
Current portion of long-term debt
+€1,107
Cash 2025
€404
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,035,023 | €1,143,289 | +€108,266 | +10.5% |
| Fixed assets | 21/28 | €955,553 | €942,674 | -€12,879 | -1.3% |
| Tangible fixed assets | 22/27 | €955,553 | €942,674 | -€12,879 | -1.3% |
| Land and buildings | 22 | €955,553 | €942,674 | -€12,879 | -1.3% |
| Current assets | 29/58 | €79,470 | €200,615 | +€121,145 | +152% |
| Amounts receivable within one year | 40/41 | €74,370 | €200,211 | +€125,841 | +169% |
| Trade receivables | 40 | €18,186 | €138,186 | +€120,000 | +660% |
| Other amounts receivable | 41 | €56,184 | €62,025 | +€5,841 | +10.4% |
| Cash at bank and in hand | 54/58 | €5,100 | €404 | -€4,696 | -92.1% |
| Total equity and liabilities | 10/49 | €1,035,023 | €1,143,289 | +€108,266 | +10.5% |
| Equity | 10/15 | €132,070 | €204,193 | +€72,122 | +54.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €90,986 | €87,896 | -€3,090 | -3.4% |
| Tax-exempt reserves | 132 | €83,441 | €80,351 | -€3,090 | -3.7% |
| Distributable reserves | 133 | €7,545 | €7,545 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,916 | €66,297 | +€75,213 | |
| Provisions and deferred taxes | 16 | €42,966 | €41,374 | -€1,591 | -3.7% |
| Deferred taxes | 168 | €42,966 | €41,374 | -€1,591 | -3.7% |
| Amounts payable | 17/49 | €859,987 | €897,722 | +€37,735 | +4.4% |
| Amounts payable after more than one year | 17 | €584,753 | €527,836 | -€56,917 | -9.7% |
| Financial debts | 170/4 | €584,753 | €527,836 | -€56,917 | -9.7% |
| Amounts payable within one year | 42/48 | €274,258 | €369,886 | +€95,629 | +34.9% |
| Current portion of amounts payable after more than one year | 42 | €60,507 | €61,614 | +€1,107 | +1.8% |
| Trade debts | 44 | €1,293 | €11,031 | +€9,738 | +753% |
| Suppliers | 440/4 | €1,293 | €11,031 | +€9,738 | +753% |
| Taxes, remuneration and social security | 45 | €8,331 | €2,448 | -€5,883 | -70.6% |
| Taxes | 450/3 | €8,331 | €2,448 | -€5,883 | -70.6% |
| Other amounts payable | 47/48 | €204,127 | €294,793 | +€90,666 | +44.4% |
| Accrued charges and deferred income | 492/3 | €976 | €0 | -€976 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,578 | €26,578 | = | 0.0% |
| Other operating charges | 640/8 | €5,535 | €5,328 | -€207 | -3.7% |
| Gross operating margin | 9900 | €149,701 | €123,485 | -€26,216 | -17.5% |
| Operating profit (loss) | 9901 | €117,588 | €91,579 | -€26,009 | -22.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €24,692 | €19,475 | -€5,217 | -21.1% |
| Recurring financial charges | 65 | €24,692 | €19,475 | -€5,217 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | €92,895 | €72,103 | -€20,792 | -22.4% |
| Transfer from deferred taxes | 780 | €1,591 | €1,591 | = | 0.0% |
| Income taxes | 67/77 | €876 | €1,572 | +€697 | +79.5% |
| Profit (loss) for the period | 9904 | €93,611 | €72,122 | -€21,488 | -23.0% |
| Transfer from tax-exempt reserves | 789 | €3,090 | €3,090 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €96,701 | €75,213 | -€21,488 | -22.2% |
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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 3 November 2026 via checked.be.