VAN DEN BERGE: 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 DEN BERGE
Largest movements
- Tangible fixed assets -€1,297
down €1,297 (-73.4%), from €1,767 to €470
- Trade debts -€10,305
down €10,305 (-61.5%), from €16,753 to €6,448
- Profit (loss) carried forward +€10,083
up €10,083 (+11.4%), from €88,355 to €98,438
- Tax, wage and social debts -€2,291
down €2,291 (-40.0%), from €5,721 to €3,430
- Other operating charges -€8,058
down €8,058 (-84.0%), from €9,588 to €1,530
- Gross operating margin +€5,716
up €5,716 (+52.2%), from €10,939 to €16,655
- Taxes +€2,443
up €2,443 (+248%), from €987 to €3,430
- Depreciation -€2,390
down €2,390 (-64.8%), from €3,687 to €1,297
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 | €113,330 | €110,924 | -€2,405 | -2.1% |
| Fixed assets | 21/28 | €1,767 | €470 | -€1,297 | -73.4% |
| Tangible fixed assets | 22/27 | €1,767 | €470 | -€1,297 | -73.4% |
| Furniture and vehicles | 24 | €1,767 | €470 | -€1,297 | -73.4% |
| Current assets | 29/58 | €111,562 | €110,454 | -€1,108 | -1.0% |
| Amounts receivable within one year | 40/41 | €39,924 | €38,866 | -€1,058 | -2.7% |
| Trade receivables | 40 | €5,351 | €5,708 | +€357 | +6.7% |
| Other amounts receivable | 41 | €34,573 | €33,158 | -€1,415 | -4.1% |
| Cash at bank and in hand | 54/58 | €78 | €28 | -€50 | -64.2% |
| Deferred charges and accrued income | 490/1 | €71,560 | €71,560 | = | 0.0% |
| Total equity and liabilities | 10/49 | €113,330 | €110,924 | -€2,405 | -2.1% |
| Equity | 10/15 | €90,855 | €100,938 | +€10,083 | +11.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,355 | €98,438 | +€10,083 | +11.4% |
| Amounts payable | 17/49 | €22,474 | €9,986 | -€12,488 | -55.6% |
| Amounts payable within one year | 42/48 | €22,474 | €9,986 | -€12,488 | -55.6% |
| Trade debts | 44 | €16,753 | €6,448 | -€10,305 | -61.5% |
| Suppliers | 440/4 | €16,753 | €6,448 | -€10,305 | -61.5% |
| Taxes, remuneration and social security | 45 | €5,721 | €3,430 | -€2,291 | -40.0% |
| Taxes | 450/3 | €5,721 | €3,430 | -€2,291 | -40.0% |
| Other amounts payable | 47/48 | - | €108 | +€108 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,687 | €1,297 | -€2,390 | -64.8% |
| Other operating charges | 640/8 | €9,588 | €1,530 | -€8,058 | -84.0% |
| Gross operating margin | 9900 | €10,939 | €16,655 | +€5,716 | +52.2% |
| Operating profit (loss) | 9901 | -€2,336 | €13,828 | +€16,164 | |
| Financial charges | 65/66B | €354 | €315 | -€39 | -10.9% |
| Recurring financial charges | 65 | €354 | €315 | -€39 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,689 | €13,513 | +€16,203 | |
| Income taxes | 67/77 | €987 | €3,430 | +€2,443 | +248% |
| Profit (loss) for the period | 9904 | -€3,676 | €10,083 | +€13,759 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,676 | €10,083 | +€13,759 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.