Van den Bossche Technics: what changed
Two fiscal 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 Bossche Technics
Largest movements
- Receivables within one year +€39,736
up €39,736 (+656.1%), from €6,056 to €45,792
- Cash +€23,330
up €23,330 (+64.7%), from €36,072 to €59,402
mainly Net result for the year (+€48,750) and Tax, wage and social debts (+€14,085)
- Reserves +€48,750
up €48,750 (+214.3%), from €22,748 to €71,499
- Tax, wage and social debts +€14,085
up €14,085 (+100.9%), from €13,963 to €28,048
- Gross operating margin +€32,081
up €32,081 (+100.9%), from €31,799 to €63,880
- Taxes +€7,257
up €7,257 (+113.9%), from €6,374 to €13,631
- Other operating charges -€884
down €884 (-93.1%), from €950 to €66
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 | €43,327 | €106,288 | +€62,960 | +145.3% |
| Fixed assets | 21/28 | €1,199 | €956 | -€243 | -20.3% |
| Tangible fixed assets | 22/27 | €1,199 | €956 | -€243 | -20.3% |
| Furniture and vehicles | 24 | €1,199 | €956 | -€243 | -20.3% |
| Current assets | 29/58 | €42,128 | €105,332 | +€63,204 | +150.0% |
| Amounts receivable within one year | 40/41 | €6,056 | €45,792 | +€39,736 | +656.1% |
| Trade receivables | 40 | €6,056 | €45,792 | +€39,736 | +656.1% |
| Cash at bank and in hand | 54/58 | €36,072 | €59,402 | +€23,330 | +64.7% |
| Deferred charges and accrued income | 490/1 | - | €138 | +€138 | |
| Total equity and liabilities | 10/49 | €43,327 | €106,288 | +€62,960 | +145.3% |
| Equity | 10/15 | €27,748 | €76,499 | +€48,750 | +175.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,748 | €71,499 | +€48,750 | +214.3% |
| Distributable reserves | 133 | €22,748 | €71,499 | +€48,750 | +214.3% |
| Amounts payable | 17/49 | €15,579 | €29,789 | +€14,210 | +91.2% |
| Amounts payable within one year | 42/48 | €15,579 | €29,789 | +€14,210 | +91.2% |
| Trade debts | 44 | €1,616 | €1,741 | +€125 | +7.7% |
| Suppliers | 440/4 | €1,616 | €1,741 | +€125 | +7.7% |
| Taxes, remuneration and social security | 45 | €13,963 | €28,048 | +€14,085 | +100.9% |
| Taxes | 450/3 | €13,963 | €28,048 | +€14,085 | +100.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18 | €243 | +€225 | +1252.0% |
| Other operating charges | 640/8 | €950 | €66 | -€884 | -93.1% |
| Gross operating margin | 9900 | €31,799 | €63,880 | +€32,081 | +100.9% |
| Operating profit (loss) | 9901 | €30,831 | €63,571 | +€32,739 | +106.2% |
| Financial charges | 65/66B | €1,709 | €1,190 | -€519 | -30.4% |
| Recurring financial charges | 65 | €1,709 | €1,190 | -€519 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €29,122 | €62,381 | +€33,259 | +114.2% |
| Income taxes | 67/77 | €6,374 | €13,631 | +€7,257 | +113.9% |
| Profit (loss) for the period | 9904 | €22,748 | €48,750 | +€26,002 | +114.3% |
| Profit (loss) for the period to be appropriated | 9905 | €22,748 | €48,750 | +€26,002 | +114.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.