Van den Bremt: 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 Bremt
Largest movements
- Tangible fixed assets -€24,251
down €24,251 (-26.9%), from €90,005 to €65,753
of which Furniture and vehicles: -€22,484
- Cash -€17,547
down €17,547 (-87.9%), from €19,970 to €2,423
mainly Trade debts (-€34,097) and Debts after one year (-€19,888)
- Receivables within one year -€6,130
down €6,130 (-15.0%), from €40,781 to €34,651
of which Other amounts receivable: -€4,800
- Deferred charges and accrued income -€4,462
down €4,462 (-62.6%), from €7,132 to €2,671
- Trade debts -€34,097
down €34,097 (-57.0%), from €59,833 to €25,736
- Debts after one year -€19,888
down €19,888 (-43.2%), from €46,052 to €26,164
- Other debts +€14,587
new in 2025: €14,587
- Tax, wage and social debts -€11,670
down €11,670 (-56.4%), from €20,674 to €9,004
of which Remuneration and social security: -€9,010
- Current portion of long-term debt -€2,828
down €2,828 (-12.5%), from €22,716 to €19,888
- Staff costs -€28,715
down €28,715 (-21.9%), from €130,823 to €102,108
- Gross operating margin -€25,846
down €25,846 (-16.2%), from €159,096 to €133,250
- Other operating charges -€4,825
down €4,825 (-75.7%), from €6,375 to €1,551
- Taxes -€2,303
down €2,303 (-89.2%), from €2,582 to €280
- Depreciation +€2,261
up €2,261 (+10.3%), from €21,991 to €24,251
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 | €158,023 | €105,633 | -€52,390 | -33.2% |
| Fixed assets | 21/28 | €90,140 | €65,888 | -€24,251 | -26.9% |
| Tangible fixed assets | 22/27 | €90,005 | €65,753 | -€24,251 | -26.9% |
| Plant, machinery and equipment | 23 | €2,834 | €1,068 | -€1,767 | -62.3% |
| Furniture and vehicles | 24 | €87,170 | €64,686 | -€22,484 | -25.8% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €67,883 | €39,745 | -€28,138 | -41.5% |
| Amounts receivable within one year | 40/41 | €40,781 | €34,651 | -€6,130 | -15.0% |
| Trade receivables | 40 | €35,981 | €34,651 | -€1,330 | -3.7% |
| Other amounts receivable | 41 | €4,800 | €0 | -€4,800 | -100% |
| Cash at bank and in hand | 54/58 | €19,970 | €2,423 | -€17,547 | -87.9% |
| Deferred charges and accrued income | 490/1 | €7,132 | €2,671 | -€4,462 | -62.6% |
| Total equity and liabilities | 10/49 | €158,023 | €105,633 | -€52,390 | -33.2% |
| Equity | 10/15 | €8,134 | €10,255 | +€2,121 | +26.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74 | €2,195 | +€2,121 | +2,884% |
| Amounts payable | 17/49 | €149,889 | €95,378 | -€54,511 | -36.4% |
| Amounts payable after more than one year | 17 | €46,052 | €26,164 | -€19,888 | -43.2% |
| Financial debts | 170/4 | €46,052 | €26,164 | -€19,888 | -43.2% |
| Amounts payable within one year | 42/48 | €103,223 | €69,214 | -€34,009 | -32.9% |
| Current portion of amounts payable after more than one year | 42 | €22,716 | €19,888 | -€2,828 | -12.5% |
| Trade debts | 44 | €59,833 | €25,736 | -€34,097 | -57.0% |
| Suppliers | 440/4 | €59,833 | €25,736 | -€34,097 | -57.0% |
| Taxes, remuneration and social security | 45 | €20,674 | €9,004 | -€11,670 | -56.4% |
| Taxes | 450/3 | €11,550 | €8,889 | -€2,661 | -23.0% |
| Remuneration and social security | 454/9 | €9,124 | €114 | -€9,010 | -98.7% |
| Other amounts payable | 47/48 | - | €14,587 | +€14,587 | |
| Accrued charges and deferred income | 492/3 | €615 | €0 | -€615 | -100% |
| Remuneration, social security and pensions | 62 | €130,823 | €102,108 | -€28,715 | -21.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,991 | €24,251 | +€2,261 | +10.3% |
| Other operating charges | 640/8 | €6,375 | €1,551 | -€4,825 | -75.7% |
| Non-recurring operating charges | 66A | €119 | €0 | -€119 | -100% |
| Gross operating margin | 9900 | €159,096 | €133,250 | -€25,846 | -16.2% |
| Operating profit (loss) | 9901 | -€211 | €5,340 | +€5,551 | |
| Financial income | 75/76B | €1,043 | €401 | -€641 | -61.5% |
| Recurring financial income | 75 | €1,043 | €401 | -€641 | -61.5% |
| Financial charges | 65/66B | €3,443 | €3,341 | -€103 | -3.0% |
| Recurring financial charges | 65 | €3,443 | €3,341 | -€103 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,612 | €2,401 | +€5,013 | |
| Income taxes | 67/77 | €2,582 | €280 | -€2,303 | -89.2% |
| Profit (loss) for the period | 9904 | -€5,194 | €2,121 | +€7,315 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,194 | €2,121 | +€7,315 |
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 18 October 2026 via checked.be.