VAN BETS LIVING: 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 BETS LIVING
Largest movements
- Cash +€4,137
up €4,137 (+45.6%), from €9,081 to €13,217
mainly Net result for the year (+€11,529) and Trade debts (+€3,774)
- Receivables within one year +€2,102
up €2,102 (+27.3%), from €7,713 to €9,815
of which Trade receivables: +€2,092
- Stocks and contracts -€2,000
down €2,000 (-24.5%), from €8,150 to €6,150
- Deferred charges and accrued income -€1,059
down €1,059 (-21.9%), from €4,829 to €3,771
- Profit (loss) carried forward +€17,704
up €17,704 (+12.0%), from -€147,996 to -€130,292
- Other debts -€7,817
down €7,817 (-86.9%), from €8,996 to €1,179
- Reserves -€6,175
down €6,175 (-52.8%), from €11,705 to €5,530
of which Distributable reserves: -€6,175
- Trade debts +€3,774
up €3,774 (+1,684%), from €224 to €3,998
- Advances received -€3,150
down €3,150 (-100%), from €3,150 to €0
- Staff costs -€17,244
down €17,244 (-86.2%), from €20,005 to €2,761
- Gross operating margin -€9,582
down €9,582 (-37.8%), from €25,338 to €15,756
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 | €46,108 | €49,288 | +€3,180 | +6.9% |
| Fixed assets | 21/28 | €16,335 | €16,335 | = | 0.0% |
| Tangible fixed assets | 22/27 | €16,335 | €16,335 | = | 0.0% |
| Land and buildings | 22 | €15,224 | €15,224 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,111 | €1,111 | = | 0.0% |
| Current assets | 29/58 | €29,773 | €32,953 | +€3,180 | +10.7% |
| Stocks and contracts in progress | 3 | €8,150 | €6,150 | -€2,000 | -24.5% |
| Stocks | 30/36 | €8,150 | €6,150 | -€2,000 | -24.5% |
| Amounts receivable within one year | 40/41 | €7,713 | €9,815 | +€2,102 | +27.3% |
| Trade receivables | 40 | €7,351 | €9,443 | +€2,092 | +28.5% |
| Other amounts receivable | 41 | €362 | €372 | +€10 | +2.7% |
| Cash at bank and in hand | 54/58 | €9,081 | €13,217 | +€4,137 | +45.6% |
| Deferred charges and accrued income | 490/1 | €4,829 | €3,771 | -€1,059 | -21.9% |
| Total equity and liabilities | 10/49 | €46,108 | €49,288 | +€3,180 | +6.9% |
| Equity | 10/15 | -€117,698 | -€106,170 | +€11,529 | +9.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €11,705 | €5,530 | -€6,175 | -52.8% |
| Tax-exempt reserves | 132 | €5,530 | €5,530 | = | 0.0% |
| Distributable reserves | 133 | €6,175 | €0 | -€6,175 | -100% |
| Profit (loss) carried forward | 14 | -€147,996 | -€130,292 | +€17,704 | +12.0% |
| Amounts payable | 17/49 | €163,806 | €155,458 | -€8,348 | -5.1% |
| Amounts payable after more than one year | 17 | €150,000 | €150,000 | = | 0.0% |
| Financial debts | 170/4 | €150,000 | €150,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €13,806 | €5,458 | -€8,348 | -60.5% |
| Trade debts | 44 | €224 | €3,998 | +€3,774 | +1,684% |
| Suppliers | 440/4 | €224 | €3,998 | +€3,774 | +1,684% |
| Advances received on contracts in progress | 46 | €3,150 | €0 | -€3,150 | -100% |
| Taxes, remuneration and social security | 45 | €1,436 | €280 | -€1,156 | -80.5% |
| Taxes | 450/3 | €140 | €280 | +€140 | +100% |
| Remuneration and social security | 454/9 | €1,296 | €0 | -€1,296 | -100% |
| Other amounts payable | 47/48 | €8,996 | €1,179 | -€7,817 | -86.9% |
| Remuneration, social security and pensions | 62 | €20,005 | €2,761 | -€17,244 | -86.2% |
| Other operating charges | 640/8 | €1,260 | €1,301 | +€41 | +3.2% |
| Gross operating margin | 9900 | €25,338 | €15,756 | -€9,582 | -37.8% |
| Operating profit (loss) | 9901 | €4,073 | €11,694 | +€7,621 | +187% |
| Financial income | 75/76B | €18 | €226 | +€208 | +1,143% |
| Recurring financial income | 75 | €18 | €226 | +€208 | +1,143% |
| Financial charges | 65/66B | €231 | €251 | +€20 | +8.6% |
| Recurring financial charges | 65 | €231 | €251 | +€20 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €3,860 | €11,669 | +€7,809 | +202% |
| Income taxes | 67/77 | €272 | €140 | -€131 | -48.3% |
| Profit (loss) for the period | 9904 | €3,588 | €11,529 | +€7,940 | +221% |
| Profit (loss) for the period to be appropriated | 9905 | €3,588 | €11,529 | +€7,940 | +221% |
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 16 October 2026 via checked.be.