VAN DEN BERGH: 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 BERGH
Largest movements
- Cash +€16,979
up €16,979 (+23.2%), from €73,074 to €90,053
mainly Net result for the year (+€16,666) and Receivables within one year (+€4,542)
- Receivables within one year -€4,542
down €4,542 (-79.6%), from €5,706 to €1,164
of which Other amounts receivable: -€3,532
- Reserves +€11,804
up €11,804 (+16.9%), from €69,934 to €81,737
of which Distributable reserves: +€11,804
- Gross operating margin +€9,643
up €9,643 (+55.7%), from €17,303 to €26,946
- Taxes +€2,839
up €2,839 (+49.5%), from €5,738 to €8,576
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.
Cash bridge derived
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 | €82,594 | €94,974 | +€12,380 | +15.0% |
| Fixed assets | 21/28 | €3,814 | €3,757 | -€57 | -1.5% |
| Tangible fixed assets | 22/27 | €3,814 | €3,757 | -€57 | -1.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €3,814 | €3,757 | -€57 | -1.5% |
| Current assets | 29/58 | €78,780 | €91,217 | +€12,437 | +15.8% |
| Amounts receivable within one year | 40/41 | €5,706 | €1,164 | -€4,542 | -79.6% |
| Trade receivables | 40 | €1,488 | €478 | -€1,010 | -67.9% |
| Other amounts receivable | 41 | €4,218 | €686 | -€3,532 | -83.7% |
| Cash at bank and in hand | 54/58 | €73,074 | €90,053 | +€16,979 | +23.2% |
| Total equity and liabilities | 10/49 | €82,594 | €94,974 | +€12,380 | +15.0% |
| Equity | 10/15 | €82,594 | €94,397 | +€11,804 | +14.3% |
| Contributions | 10/11 | €12,660 | €12,660 | = | 0.0% |
| Reserves | 13 | €69,934 | €81,737 | +€11,804 | +16.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €68,074 | €79,877 | +€11,804 | +17.3% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €0 | €576 | +€576 | |
| Amounts payable within one year | 42/48 | €0 | €576 | +€576 | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €0 | €576 | +€576 | |
| Taxes | 450/3 | €0 | €576 | +€576 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,015 | €936 | -€79 | -7.8% |
| Other operating charges | 640/8 | €744 | €764 | +€20 | +2.7% |
| Gross operating margin | 9900 | €17,303 | €26,946 | +€9,643 | +55.7% |
| Operating profit (loss) | 9901 | €15,544 | €25,246 | +€9,702 | +62.4% |
| Financial income | 75/76B | €33 | €139 | +€106 | +319.9% |
| Recurring financial income | 75 | €33 | €139 | +€106 | +319.9% |
| Financial charges | 65/66B | €120 | €143 | +€23 | +18.8% |
| Recurring financial charges | 65 | €120 | €143 | +€23 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €15,457 | €25,242 | +€9,785 | +63.3% |
| Income taxes | 67/77 | €5,738 | €8,576 | +€2,839 | +49.5% |
| Profit (loss) for the period | 9904 | €9,720 | €16,666 | +€6,946 | +71.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,720 | €16,666 | +€6,946 | +71.5% |
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 9 October 2026 via checked.be.