Van de Ville Gilbert: 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 Ville Gilbert
Largest movements
- Tangible fixed assets -€21,112
down €21,112 (-1.5%), from €1.4m to €1.3m
of which Land and buildings: -€37,721
- Other debts -€27,391
down €27,391 (-11.7%), from €234,909 to €207,519
- Reserves +€23,483
up €23,483 (+25.6%), from €91,698 to €115,181
of which Distributable reserves: +€23,483
- Taxes -€17,929
down €17,929, from €15,015 to -€2,914
- Depreciation -€12,413
down €12,413 (-18.4%), from €67,338 to €54,925
- Gross operating margin -€5,855
down €5,855 (-6.6%), from €88,824 to €82,969
- Financial charges +€1,036
up €1,036 (+1,825%), from €57 to €1,093
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 | €1,597,804 | €1,593,825 | -€3,979 | -0.2% |
| Fixed assets | 21/28 | €1,369,543 | €1,348,431 | -€21,112 | -1.5% |
| Tangible fixed assets | 22/27 | €1,369,543 | €1,348,431 | -€21,112 | -1.5% |
| Land and buildings | 22 | €1,300,753 | €1,263,032 | -€37,721 | -2.9% |
| Plant, machinery and equipment | 23 | €39,917 | €34,392 | -€5,525 | -13.8% |
| Furniture and vehicles | 24 | €249 | €25,802 | +€25,553 | +10,281% |
| Other tangible fixed assets | 26 | €28,624 | €25,205 | -€3,419 | -11.9% |
| Current assets | 29/58 | €228,261 | €245,394 | +€17,133 | +7.5% |
| Stocks and contracts in progress | 3 | €21,663 | €15,807 | -€5,856 | -27.0% |
| Stocks | 30/36 | €21,663 | €15,807 | -€5,856 | -27.0% |
| Amounts receivable within one year | 40/41 | €24,122 | €30,321 | +€6,200 | +25.7% |
| Trade receivables | 40 | €24,055 | €30,270 | +€6,215 | +25.8% |
| Other amounts receivable | 41 | €67 | €51 | -€16 | -23.3% |
| Cash at bank and in hand | 54/58 | €178,714 | €194,074 | +€15,360 | +8.6% |
| Deferred charges and accrued income | 490/1 | €3,763 | €5,192 | +€1,429 | +38.0% |
| Total equity and liabilities | 10/49 | €1,597,804 | €1,593,825 | -€3,979 | -0.2% |
| Equity | 10/15 | €1,359,674 | €1,383,156 | +€23,483 | +1.7% |
| Contributions | 10/11 | €1,148,500 | €1,148,500 | = | 0.0% |
| Capital | 10 | €1,148,500 | €1,148,500 | = | 0.0% |
| Issued capital | 100 | €1,148,500 | €1,148,500 | = | 0.0% |
| Reserves | 13 | €91,698 | €115,181 | +€23,483 | +25.6% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €85,498 | €108,981 | +€23,483 | +27.5% |
| Profit (loss) carried forward | 14 | €119,475 | €119,475 | = | 0.0% |
| Amounts payable | 17/49 | €238,131 | €210,669 | -€27,462 | -11.5% |
| Amounts payable within one year | 42/48 | €238,131 | €210,669 | -€27,462 | -11.5% |
| Trade debts | 44 | €2,751 | €1,917 | -€834 | -30.3% |
| Suppliers | 440/4 | €2,751 | €1,917 | -€834 | -30.3% |
| Taxes, remuneration and social security | 45 | €470 | €1,233 | +€763 | +162% |
| Taxes | 450/3 | €470 | €1,233 | +€763 | +162% |
| Other amounts payable | 47/48 | €234,909 | €207,519 | -€27,391 | -11.7% |
| Non-recurring operating income | 76A | €24,749 | - | -€24,749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,338 | €54,925 | -€12,413 | -18.4% |
| Other operating charges | 640/8 | €5,867 | €6,383 | +€516 | +8.8% |
| Gross operating margin | 9900 | €88,824 | €82,969 | -€5,855 | -6.6% |
| Operating profit (loss) | 9901 | €15,619 | €21,661 | +€6,042 | +38.7% |
| Financial income | 75/76B | €7 | - | -€7 | |
| Recurring financial income | 75 | €7 | - | -€7 | |
| Financial charges | 65/66B | €57 | €1,093 | +€1,036 | +1,825% |
| Recurring financial charges | 65 | €57 | €1,093 | +€1,036 | +1,825% |
| Profit (loss) for the period before taxes | 9903 | €15,569 | €20,568 | +€5,000 | +32.1% |
| Income taxes | 67/77 | €15,015 | -€2,914 | -€17,929 | |
| Profit (loss) for the period | 9904 | €554 | €23,483 | +€22,929 | +4,140% |
| Profit (loss) for the period to be appropriated | 9905 | €554 | €23,483 | +€22,929 | +4,140% |
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 30 October 2026 via checked.be.