VAN DEN EYNDE MARIANE: what changed
VAN DEN EYNDE MARIANE
Largest movements
- Tangible fixed assets -€18,109
down €18,109 (-20.6%), from €87,858 to €69,749
of which Furniture and vehicles: -€12,744
- Receivables within one year +€12,393
up €12,393 (+249%), from €4,986 to €17,379
of which Other amounts receivable: +€11,339
- Cash -€11,441
down €11,441 (-31.3%), from €36,499 to €25,059
mainly Contributions, distributions and other (-€25,372) and Receivables within one year (-€12,393)
- Reserves -€25,938
down €25,938 (-24.0%), from €107,866 to €81,927
- Other debts +€12,420
up €12,420 (+95.9%), from €12,951 to €25,372
- Debts after one year -€7,011
down €7,011 (-40.2%), from €17,443 to €10,433
- Trade debts +€3,799
up €3,799 (+98.5%), from €3,857 to €7,656
- Tax, wage and social debts +€2,309
up €2,309 (+22.7%), from €10,160 to €12,469
of which Remuneration and social security: +€2,873
- Staff costs +€11,451
up €11,451 (+33.3%), from €34,419 to €45,870
- Taxes -€3,329
down €3,329 (-95.8%), from €3,476 to €147
- Gross operating margin +€1,119
up €1,119 (+1.6%), from €70,587 to €71,706
- Financial charges -€1,108
down €1,108 (-28.7%), from €3,855 to €2,747
- Depreciation +€791
up €791 (+3.6%), from €21,798 to €22,589
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €168,753 | €151,067 | -€17,686 | -10.5% |
| Fixed assets | 21/28 | €87,908 | €69,799 | -€18,109 | -20.6% |
| Tangible fixed assets | 22/27 | €87,858 | €69,749 | -€18,109 | -20.6% |
| Plant, machinery and equipment | 23 | €7,842 | €8,957 | +€1,115 | +14.2% |
| Furniture and vehicles | 24 | €42,205 | €29,461 | -€12,744 | -30.2% |
| Other tangible fixed assets | 26 | €37,811 | €31,331 | -€6,480 | -17.1% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €80,845 | €81,268 | +€423 | +0.5% |
| Stocks and contracts in progress | 3 | €36,082 | €36,390 | +€308 | +0.9% |
| Stocks | 30/36 | €36,082 | €36,390 | +€308 | +0.9% |
| Amounts receivable within one year | 40/41 | €4,986 | €17,379 | +€12,393 | +249% |
| Trade receivables | 40 | €1,462 | €2,516 | +€1,054 | +72.1% |
| Other amounts receivable | 41 | €3,524 | €14,863 | +€11,339 | +322% |
| Cash at bank and in hand | 54/58 | €36,499 | €25,059 | -€11,441 | -31.3% |
| Deferred charges and accrued income | 490/1 | €3,278 | €2,441 | -€838 | -25.5% |
| Total equity and liabilities | 10/49 | €168,753 | €151,067 | -€17,686 | -10.5% |
| Equity | 10/15 | €114,066 | €88,127 | -€25,938 | -22.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €107,866 | €81,927 | -€25,938 | -24.0% |
| Distributable reserves | 133 | €107,866 | €81,927 | -€25,938 | -24.0% |
| Amounts payable | 17/49 | €54,688 | €62,940 | +€8,252 | +15.1% |
| Amounts payable after more than one year | 17 | €17,443 | €10,433 | -€7,011 | -40.2% |
| Financial debts | 170/4 | €17,443 | €10,433 | -€7,011 | -40.2% |
| Amounts payable within one year | 42/48 | €35,826 | €52,507 | +€16,682 | +46.6% |
| Current portion of amounts payable after more than one year | 42 | €8,857 | €7,011 | -€1,846 | -20.8% |
| Trade debts | 44 | €3,857 | €7,656 | +€3,799 | +98.5% |
| Suppliers | 440/4 | €3,857 | €7,656 | +€3,799 | +98.5% |
| Taxes, remuneration and social security | 45 | €10,160 | €12,469 | +€2,309 | +22.7% |
| Taxes | 450/3 | €8,078 | €7,515 | -€564 | -7.0% |
| Remuneration and social security | 454/9 | €2,082 | €4,955 | +€2,873 | +138% |
| Other amounts payable | 47/48 | €12,951 | €25,372 | +€12,420 | +95.9% |
| Accrued charges and deferred income | 492/3 | €1,419 | - | -€1,419 | |
| Remuneration, social security and pensions | 62 | €34,419 | €45,870 | +€11,451 | +33.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,798 | €22,589 | +€791 | +3.6% |
| Other operating charges | 640/8 | €894 | €921 | +€27 | +3.0% |
| Gross operating margin | 9900 | €70,587 | €71,706 | +€1,119 | +1.6% |
| Operating profit (loss) | 9901 | €13,476 | €2,326 | -€11,149 | -82.7% |
| Financial income | 75/76B | €244 | €1 | -€243 | -99.6% |
| Recurring financial income | 75 | €244 | €1 | -€243 | -99.6% |
| Financial charges | 65/66B | €3,855 | €2,747 | -€1,108 | -28.7% |
| Recurring financial charges | 65 | €3,855 | €2,747 | -€1,108 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | €9,865 | -€419 | -€10,284 | |
| Income taxes | 67/77 | €3,476 | €147 | -€3,329 | -95.8% |
| Profit (loss) for the period | 9904 | €6,389 | -€566 | -€6,955 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,389 | -€566 | -€6,955 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.