VAN DER AUWERA GUY: what changed
VAN DER AUWERA GUY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€7,038
up €7,038 (+19.6%), from €35,944 to €42,982
- Depreciation -€1,914
down €1,914 (-4.7%), from €40,672 to €38,758
- Other operating charges +€451
up €451 (+34.0%), from €1,327 to €1,778
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 | €352,814 | €352,274 | -€539 | -0.2% |
| Fixed assets | 21/28 | €351,914 | €351,914 | = | 0.0% |
| Tangible fixed assets | 22/27 | €351,914 | €351,914 | = | 0.0% |
| Land and buildings | 22 | €155,216 | €155,216 | = | 0.0% |
| Other tangible fixed assets | 26 | €196,698 | €196,698 | = | 0.0% |
| Current assets | 29/58 | €899 | €360 | -€539 | -60.0% |
| Cash at bank and in hand | 54/58 | €899 | €360 | -€539 | -60.0% |
| Total equity and liabilities | 10/49 | €352,814 | €352,274 | -€539 | -0.2% |
| Equity | 10/15 | €280,907 | €283,353 | +€2,446 | +0.9% |
| Contributions | 10/11 | €204,532 | €204,532 | = | 0.0% |
| Reserves | 13 | €107,130 | €107,130 | = | 0.0% |
| Non-distributable reserves | 130/1 | €20,453 | €20,453 | = | 0.0% |
| Other | 1319 | €20,453 | €20,453 | = | 0.0% |
| Distributable reserves | 133 | €86,677 | €86,677 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,755 | -€28,309 | +€2,446 | +8.0% |
| Amounts payable | 17/49 | €71,906 | €68,921 | -€2,985 | -4.2% |
| Amounts payable within one year | 42/48 | €71,906 | €68,921 | -€2,985 | -4.2% |
| Taxes, remuneration and social security | 45 | €302 | - | -€302 | |
| Taxes | 450/3 | €302 | - | -€302 | |
| Other amounts payable | 47/48 | €71,605 | €68,921 | -€2,684 | -3.7% |
| Non-recurring operating income | 76A | €40,672 | €38,758 | -€1,914 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,672 | €38,758 | -€1,914 | -4.7% |
| Other operating charges | 640/8 | €1,327 | €1,778 | +€451 | +34.0% |
| Gross operating margin | 9900 | €35,944 | €42,982 | +€7,038 | +19.6% |
| Operating profit (loss) | 9901 | -€6,055 | €2,446 | +€8,501 | |
| Profit (loss) for the period before taxes | 9903 | -€6,055 | €2,446 | +€8,501 | |
| Profit (loss) for the period | 9904 | -€6,055 | €2,446 | +€8,501 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,055 | €2,446 | +€8,501 |
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 2 November 2026 via checked.be.