VAN DE WIEL: 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 WIEL
Largest movements
- Financial fixed assets +€15.7m
up €15.7m (+72.0%), from €21.8m to €37.4m
- Revaluation surpluses +€15.7m
new in 2025: €15.7m
- Financial income -€20,000
no longer reported in 2025 (was €20,000)
- Services and other goods -€5,597
no longer reported in 2025 (was €5,597)
- Gross operating margin -€494
new in 2025: -€494
- Other operating income -€319
no longer reported in 2025 (was €319)
- Financial charges -€270
down €270 (-88.0%), from €307 to €37
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 | €21,800,054 | €37,471,438 | +€15.7m | +71.9% |
| Fixed assets | 21/28 | €21,768,365 | €37,448,365 | +€15.7m | +72.0% |
| Financial fixed assets | 28 | €21,768,365 | €37,448,365 | +€15.7m | +72.0% |
| Affiliated companies | 280/1 | €21,768,365 | - | -€21.8m | |
| Participating interests | 280 | €21,768,365 | - | -€21.8m | |
| Current assets | 29/58 | €31,690 | €23,074 | -€8,616 | -27.2% |
| Amounts receivable within one year | 40/41 | €20,000 | €13,073 | -€6,927 | -34.6% |
| Other amounts receivable | 41 | €20,000 | €13,073 | -€6,927 | -34.6% |
| Cash at bank and in hand | 54/58 | €11,690 | €10,001 | -€1,689 | -14.4% |
| Total equity and liabilities | 10/49 | €21,800,054 | €37,471,438 | +€15.7m | +71.9% |
| Equity | 10/15 | €11,799,936 | €27,478,318 | +€15.7m | +133% |
| Contributions | 10/11 | €11,540,000 | €11,540,000 | = | 0.0% |
| Revaluation surpluses | 12 | - | €15,680,000 | +€15.7m | |
| Reserves | 13 | €250,000 | €250,000 | = | 0.0% |
| Distributable reserves | 133 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,936 | €8,318 | -€1,618 | -16.3% |
| Amounts payable | 17/49 | €10,000,118 | €9,993,120 | -€6,998 | -0.1% |
| Amounts payable after more than one year | 17 | €10,000,000 | €9,993,000 | -€7,000 | -0.1% |
| Other amounts payable | 178/9 | €10,000,000 | €9,993,000 | -€7,000 | -0.1% |
| Amounts payable within one year | 42/48 | €118 | €120 | +€2 | +1.7% |
| Trade debts | 44 | - | €120 | +€120 | |
| Suppliers | 440/4 | - | €120 | +€120 | |
| Other amounts payable | 47/48 | €118 | - | -€118 | |
| Operating income | 70/76A | €319 | - | -€319 | |
| Other operating income | 74 | €319 | - | -€319 | |
| Operating charges | 60/66A | €6,676 | - | -€6,676 | |
| Services and other goods | 61 | €5,597 | - | -€5,597 | |
| Other operating charges | 640/8 | €1,078 | €1,088 | +€9 | +0.9% |
| Gross operating margin | 9900 | - | -€494 | -€494 | |
| Operating profit (loss) | 9901 | -€6,357 | -€1,581 | +€4,775 | +75.1% |
| Financial income | 75/76B | €20,000 | - | -€20,000 | |
| Recurring financial income | 75 | €20,000 | - | -€20,000 | |
| Other financial income | 752/9 | €20,000 | - | -€20,000 | |
| Financial charges | 65/66B | €307 | €37 | -€270 | -88.0% |
| Recurring financial charges | 65 | €307 | €37 | -€270 | -88.0% |
| Other financial charges | 652/9 | €307 | - | -€307 | |
| Profit (loss) for the period before taxes | 9903 | €13,336 | -€1,618 | -€14,954 | |
| Profit (loss) for the period | 9904 | €13,336 | -€1,618 | -€14,954 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,336 | -€1,618 | -€14,954 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.