VAN BETS, ANSELME & PARTNERS: what changed
VAN BETS, ANSELME & PARTNERS
Largest movements
- Cash +€75,012
up €75,012 (+342%), from €21,964 to €96,976
mainly Tax, wage and social debts (+€59,693) and Receivables within one year (+€23,479)
- Receivables within one year -€23,479
down €23,479 (-17.3%), from €136,076 to €112,598
of which Trade receivables: -€23,472
- Deferred charges and accrued income +€20,000
up €20,000 (+21.5%), from €93,195 to €113,195
- Tax, wage and social debts +€59,693
up €59,693 (+59.8%), from €99,821 to €159,514
of which Taxes: +€58,375
- Trade debts +€9,388
up €9,388 (+31.3%), from €30,024 to €39,412
- Gross operating margin -€13,177
down €13,177 (-15.7%), from €83,911 to €70,734
- Staff costs -€6,864
down €6,864 (-9.4%), from €73,041 to €66,177
- Taxes -€1,777
down €1,777 (-61.7%), from €2,880 to €1,103
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 | €251,824 | €323,357 | +€71,533 | +28.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €588 | €588 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | 0.0% |
| Tangible fixed assets | 22/27 | €588 | €588 | = | 0.0% |
| Plant, machinery and equipment | 23 | €132 | €132 | = | 0.0% |
| Furniture and vehicles | 24 | €456 | €456 | = | 0.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €251,235 | €322,769 | +€71,533 | +28.5% |
| Amounts receivable within one year | 40/41 | €136,076 | €112,598 | -€23,479 | -17.3% |
| Trade receivables | 40 | €134,150 | €110,678 | -€23,472 | -17.5% |
| Other amounts receivable | 41 | €1,926 | €1,919 | -€7 | -0.3% |
| Cash at bank and in hand | 54/58 | €21,964 | €96,976 | +€75,012 | +342% |
| Deferred charges and accrued income | 490/1 | €93,195 | €113,195 | +€20,000 | +21.5% |
| Total equity and liabilities | 10/49 | €251,824 | €323,357 | +€71,533 | +28.4% |
| Equity | 10/15 | €47,056 | €50,087 | +€3,031 | +6.4% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €4,500 | €4,500 | = | 0.0% |
| Distributable reserves | 133 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,105 | €25,136 | +€3,031 | +13.7% |
| Amounts payable | 17/49 | €204,767 | €273,270 | +€68,503 | +33.5% |
| Amounts payable within one year | 42/48 | €204,080 | €272,583 | +€68,503 | +33.6% |
| Trade debts | 44 | €30,024 | €39,412 | +€9,388 | +31.3% |
| Suppliers | 440/4 | €30,024 | €39,412 | +€9,388 | +31.3% |
| Taxes, remuneration and social security | 45 | €99,821 | €159,514 | +€59,693 | +59.8% |
| Taxes | 450/3 | €48,237 | €106,612 | +€58,375 | +121% |
| Remuneration and social security | 454/9 | €51,584 | €52,902 | +€1,318 | +2.6% |
| Other amounts payable | 47/48 | €74,236 | €73,658 | -€578 | -0.8% |
| Accrued charges and deferred income | 492/3 | €687 | €687 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €73,041 | €66,177 | -€6,864 | -9.4% |
| Other operating charges | 640/8 | €300 | €400 | +€100 | +33.3% |
| Gross operating margin | 9900 | €83,911 | €70,734 | -€13,177 | -15.7% |
| Operating profit (loss) | 9901 | €10,570 | €4,157 | -€6,413 | -60.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €24 | +€23 | +234,900% |
| Recurring financial charges | 65 | €0 | €24 | +€23 | +234,900% |
| Profit (loss) for the period before taxes | 9903 | €10,570 | €4,134 | -€6,436 | -60.9% |
| Income taxes | 67/77 | €2,880 | €1,103 | -€1,777 | -61.7% |
| Profit (loss) for the period | 9904 | €7,690 | €3,031 | -€4,659 | -60.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,690 | €3,031 | -€4,659 | -60.6% |
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 6 November 2026 via checked.be.