Van Autgaerden Solutions: 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.
Van Autgaerden Solutions
Largest movements
- Cash +€41,757
up €41,757 (+47.4%), from €88,050 to €129,807
mainly Net result for the year (+€40,607) and Other debts (+€19,144)
- Tangible fixed assets -€7,774
down €7,774 (-13.3%), from €58,597 to €50,823
of which Leasing and similar rights: -€11,243
- Other debts +€19,144
up €19,144 (+327%), from €5,856 to €25,000
- Profit (loss) carried forward +€15,607
up €15,607 (+19.4%), from €80,535 to €96,142
- Debts after one year -€10,890
down €10,890 (-25.2%), from €43,207 to €32,318
- Tax, wage and social debts +€10,698
up €10,698 (+50.4%), from €21,227 to €31,925
- Depreciation +€10,123
up €10,123 (+359%), from €2,816 to €12,939
- Gross operating margin +€2,655
up €2,655 (+4.2%), from €63,967 to €66,622
- Taxes -€1,949
down €1,949 (-15.2%), from €12,864 to €10,915
- Financial charges +€1,465
up €1,465 (+234%), from €627 to €2,092
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.
Derived cash bridge
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 | €163,282 | €198,455 | +€35,173 | +21.5% |
| Fixed assets | 21/28 | €58,597 | €50,823 | -€7,774 | -13.3% |
| Tangible fixed assets | 22/27 | €58,597 | €50,823 | -€7,774 | -13.3% |
| Plant, machinery and equipment | 23 | €3,076 | €2,431 | -€644 | -21.0% |
| Furniture and vehicles | 24 | €1,612 | €5,725 | +€4,113 | +255% |
| Leasing and similar rights | 25 | €53,909 | €42,666 | -€11,243 | -20.9% |
| Current assets | 29/58 | €104,686 | €147,632 | +€42,947 | +41.0% |
| Amounts receivable within one year | 40/41 | €15,439 | €16,370 | +€931 | +6.0% |
| Trade receivables | 40 | €15,439 | €15,693 | +€254 | +1.6% |
| Other amounts receivable | 41 | - | €677 | +€677 | |
| Cash at bank and in hand | 54/58 | €88,050 | €129,807 | +€41,757 | +47.4% |
| Deferred charges and accrued income | 490/1 | €1,197 | €1,456 | +€259 | +21.7% |
| Total equity and liabilities | 10/49 | €163,282 | €198,455 | +€35,173 | +21.5% |
| Equity | 10/15 | €82,535 | €98,142 | +€15,607 | +18.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,535 | €96,142 | +€15,607 | +19.4% |
| Amounts payable | 17/49 | €80,747 | €100,313 | +€19,566 | +24.2% |
| Amounts payable after more than one year | 17 | €43,207 | €32,318 | -€10,890 | -25.2% |
| Financial debts | 170/4 | €43,207 | €32,318 | -€10,890 | -25.2% |
| Amounts payable within one year | 42/48 | €37,540 | €67,995 | +€30,455 | +81.1% |
| Current portion of amounts payable after more than one year | 42 | €10,456 | €10,890 | +€434 | +4.2% |
| Trade debts | 44 | €1 | €180 | +€179 | +17,901% |
| Suppliers | 440/4 | €1 | €180 | +€179 | +17,901% |
| Taxes, remuneration and social security | 45 | €21,227 | €31,925 | +€10,698 | +50.4% |
| Taxes | 450/3 | €21,227 | €31,925 | +€10,698 | +50.4% |
| Other amounts payable | 47/48 | €5,856 | €25,000 | +€19,144 | +327% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,816 | €12,939 | +€10,123 | +359% |
| Other operating charges | 640/8 | €139 | €69 | -€70 | -50.2% |
| Gross operating margin | 9900 | €63,967 | €66,622 | +€2,655 | +4.2% |
| Operating profit (loss) | 9901 | €61,013 | €53,615 | -€7,398 | -12.1% |
| Financial charges | 65/66B | €627 | €2,092 | +€1,465 | +234% |
| Recurring financial charges | 65 | €627 | €2,092 | +€1,465 | +234% |
| Profit (loss) for the period before taxes | 9903 | €60,385 | €51,522 | -€8,863 | -14.7% |
| Income taxes | 67/77 | €12,864 | €10,915 | -€1,949 | -15.2% |
| Profit (loss) for the period | 9904 | €47,521 | €40,607 | -€6,914 | -14.5% |
| Profit (loss) for the period to be appropriated | 9905 | €47,521 | €40,607 | -€6,914 | -14.5% |
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 1 November 2026 via checked.be.