Van Bladel en Partners: 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 Bladel en Partners
Largest movements
- Cash +€21,885
up €21,885 (+46.4%), from €47,212 to €69,096
mainly Net result for the year (+€20,834) and Depreciation (+€5,542)
- Receivables within one year -€3,565
down €3,565 (-4.3%), from €82,317 to €78,752
of which Other amounts receivable: -€5,198
- Reserves +€20,834
up €20,834 (+13.0%), from €160,179 to €181,013
of which Distributable reserves: +€20,834
- Gross operating margin -€13,141
down €13,141 (-25.8%), from €50,853 to €37,712
- Taxes -€3,119
down €3,119 (-30.6%), from €10,205 to €7,086
- Depreciation +€850
up €850 (+18.1%), from €4,692 to €5,542
- Other operating charges +€821
up €821 (+30.5%), from €2,695 to €3,516
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 | €190,337 | €211,258 | +€20,922 | +11.0% |
| Fixed assets | 21/28 | €59,718 | €60,372 | +€654 | +1.1% |
| Tangible fixed assets | 22/27 | €48,311 | €48,966 | +€654 | +1.4% |
| Land and buildings | 22 | €27,764 | €27,764 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €5,972 | +€5,972 | |
| Furniture and vehicles | 24 | €20,547 | €15,229 | -€5,318 | -25.9% |
| Financial fixed assets | 28 | €11,407 | €11,407 | = | 0.0% |
| Current assets | 29/58 | €130,619 | €150,886 | +€20,267 | +15.5% |
| Amounts receivable within one year | 40/41 | €82,317 | €78,752 | -€3,565 | -4.3% |
| Trade receivables | 40 | €20,260 | €21,893 | +€1,634 | +8.1% |
| Other amounts receivable | 41 | €62,057 | €56,859 | -€5,198 | -8.4% |
| Cash at bank and in hand | 54/58 | €47,212 | €69,096 | +€21,885 | +46.4% |
| Deferred charges and accrued income | 490/1 | €1,090 | €3,037 | +€1,947 | +179% |
| Total equity and liabilities | 10/49 | €190,337 | €211,258 | +€20,922 | +11.0% |
| Equity | 10/15 | €178,779 | €199,613 | +€20,834 | +11.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €160,179 | €181,013 | +€20,834 | +13.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €160,179 | €181,013 | +€20,834 | +13.0% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €11,558 | €11,645 | +€88 | +0.8% |
| Amounts payable within one year | 42/48 | €11,558 | €11,645 | +€88 | +0.8% |
| Trade debts | 44 | €11,558 | €9,832 | -€1,725 | -14.9% |
| Suppliers | 440/4 | €11,558 | €9,832 | -€1,725 | -14.9% |
| Taxes, remuneration and social security | 45 | €0 | €1,813 | +€1,813 | |
| Taxes | 450/3 | €0 | €1,593 | +€1,593 | |
| Remuneration and social security | 454/9 | - | €220 | +€220 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,692 | €5,542 | +€850 | +18.1% |
| Other operating charges | 640/8 | €2,695 | €3,516 | +€821 | +30.5% |
| Non-recurring operating charges | 66A | €2,420 | €0 | -€2,420 | -100% |
| Gross operating margin | 9900 | €50,853 | €37,712 | -€13,141 | -25.8% |
| Operating profit (loss) | 9901 | €41,046 | €28,654 | -€12,392 | -30.2% |
| Financial income | 75/76B | €0 | €276 | +€275 | +83,461% |
| Recurring financial income | 75 | €0 | €276 | +€275 | +83,461% |
| Financial charges | 65/66B | €1,075 | €1,010 | -€65 | -6.0% |
| Recurring financial charges | 65 | €1,075 | €1,010 | -€65 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €39,972 | €27,920 | -€12,052 | -30.2% |
| Income taxes | 67/77 | €10,205 | €7,086 | -€3,119 | -30.6% |
| Profit (loss) for the period | 9904 | €29,767 | €20,834 | -€8,934 | -30.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,767 | €20,834 | -€8,934 | -30.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.