VAN DE VELDE SERVICES: 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 DE VELDE SERVICES
Largest movements
- Cash +€16,408
up €16,408 (+56.9%), from €28,840 to €45,247
mainly Net result for the year (+€27,177) and Depreciation (+€9,472)
- Tangible fixed assets -€8,767
down €8,767 (-47.1%), from €18,606 to €9,839
of which Furniture and vehicles: -€6,172
- Receivables within one year +€3,139
new in 2025: €3,139
- Stocks and contracts -€2,200
down €2,200 (-3.1%), from €71,523 to €69,323
- Profit (loss) carried forward +€27,177
up €27,177 (+57.5%), from €47,284 to €74,461
- Other debts -€17,800
down €17,800 (-26.4%), from €67,445 to €49,645
- Current portion of long-term debt -€2,970
no longer reported in 2025 (was €2,970)
- Tax, wage and social debts +€1,532
up €1,532 (+44.5%), from €3,440 to €4,972
- Gross operating margin +€22,582
up €22,582 (+121%), from €18,662 to €41,245
- Taxes +€5,864
up €5,864 (+454%), from €1,291 to €7,155
- Staff costs -€1,658
no longer reported in 2025 (was €1,658)
- Financial income +€1,072
up €1,072 (+40.4%), from €2,651 to €3,723
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 | €121,187 | €129,224 | +€8,038 | +6.6% |
| Fixed assets | 21/28 | €18,606 | €9,839 | -€8,767 | -47.1% |
| Tangible fixed assets | 22/27 | €18,606 | €9,839 | -€8,767 | -47.1% |
| Plant, machinery and equipment | 23 | €7,210 | €4,615 | -€2,595 | -36.0% |
| Furniture and vehicles | 24 | €11,396 | €5,224 | -€6,172 | -54.2% |
| Current assets | 29/58 | €102,581 | €119,385 | +€16,804 | +16.4% |
| Stocks and contracts in progress | 3 | €71,523 | €69,323 | -€2,200 | -3.1% |
| Stocks | 30/36 | €71,523 | €69,323 | -€2,200 | -3.1% |
| Amounts receivable within one year | 40/41 | - | €3,139 | +€3,139 | |
| Trade receivables | 40 | - | €3,139 | +€3,139 | |
| Cash at bank and in hand | 54/58 | €28,840 | €45,247 | +€16,408 | +56.9% |
| Deferred charges and accrued income | 490/1 | €2,218 | €1,676 | -€542 | -24.4% |
| Total equity and liabilities | 10/49 | €121,187 | €129,224 | +€8,038 | +6.6% |
| Equity | 10/15 | €47,284 | €74,461 | +€27,177 | +57.5% |
| Profit (loss) carried forward | 14 | €47,284 | €74,461 | +€27,177 | +57.5% |
| Amounts payable | 17/49 | €73,902 | €54,763 | -€19,140 | -25.9% |
| Amounts payable within one year | 42/48 | €73,902 | €54,763 | -€19,140 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €2,970 | - | -€2,970 | |
| Trade debts | 44 | €47 | €145 | +€98 | +207% |
| Suppliers | 440/4 | €47 | €145 | +€98 | +207% |
| Taxes, remuneration and social security | 45 | €3,440 | €4,972 | +€1,532 | +44.5% |
| Taxes | 450/3 | €3,440 | €4,972 | +€1,532 | +44.5% |
| Other amounts payable | 47/48 | €67,445 | €49,645 | -€17,800 | -26.4% |
| Remuneration, social security and pensions | 62 | €1,658 | - | -€1,658 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,208 | €9,472 | +€264 | +2.9% |
| Other operating charges | 640/8 | €149 | €520 | +€371 | +250% |
| Gross operating margin | 9900 | €18,662 | €41,245 | +€22,582 | +121% |
| Operating profit (loss) | 9901 | €7,648 | €31,253 | +€23,606 | +309% |
| Financial income | 75/76B | €2,651 | €3,723 | +€1,072 | +40.4% |
| Recurring financial income | 75 | €2,651 | €3,723 | +€1,072 | +40.4% |
| Financial charges | 65/66B | €920 | €644 | -€275 | -29.9% |
| Recurring financial charges | 65 | €920 | €644 | -€275 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €9,379 | €34,332 | +€24,953 | +266% |
| Income taxes | 67/77 | €1,291 | €7,155 | +€5,864 | +454% |
| Profit (loss) for the period | 9904 | €8,088 | €27,177 | +€19,089 | +236% |
| Profit (loss) for the period to be appropriated | 9905 | €8,088 | €27,177 | +€19,089 | +236% |
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 15 October 2026 via checked.be.