Van der Burght: 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 der Burght
Largest movements
- Current investments -€25,000
no longer reported in 2025 (was €25,000)
- Cash -€10,484
down €10,484 (-36.3%), from €28,849 to €18,365
mainly Net result for the year (-€33,083) and Tax, wage and social debts (-€2,509)
- Deferred charges and accrued income -€2,967
down €2,967 (-40.5%), from €7,332 to €4,366
- Receivables within one year +€1,011
up €1,011 (+18.8%), from €5,384 to €6,396
of which Other amounts receivable: +€1,242
- Profit (loss) carried forward -€18,049
new in 2025: -€18,049
- Reserves -€15,034
down €15,034 (-32.9%), from €45,697 to €30,664
- Tax, wage and social debts -€2,509
down €2,509 (-99.2%), from €2,528 to €19
- Other debts -€1,837
down €1,837 (-9.8%), from €18,798 to €16,961
- Gross operating margin -€52,257
down €52,257, from €22,343 to -€29,914
- Taxes -€3,896
down €3,896 (-96.0%), from €4,060 to €164
- Financial charges -€510
down €510 (-15.3%), from €3,323 to €2,813
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 | €71,424 | €33,456 | -€37,968 | -53.2% |
| Fixed assets | 21/28 | €4,858 | €4,329 | -€529 | -10.9% |
| Tangible fixed assets | 22/27 | €4,858 | €4,329 | -€529 | -10.9% |
| Plant, machinery and equipment | 23 | €4,858 | €4,329 | -€529 | -10.9% |
| Current assets | 29/58 | €66,566 | €29,127 | -€37,439 | -56.2% |
| Amounts receivable within one year | 40/41 | €5,384 | €6,396 | +€1,011 | +18.8% |
| Trade receivables | 40 | €4,251 | €4,019 | -€231 | -5.4% |
| Other amounts receivable | 41 | €1,134 | €2,376 | +€1,242 | +109.6% |
| Current investments | 50/53 | €25,000 | - | -€25,000 | |
| Cash at bank and in hand | 54/58 | €28,849 | €18,365 | -€10,484 | -36.3% |
| Deferred charges and accrued income | 490/1 | €7,332 | €4,366 | -€2,967 | -40.5% |
| Total equity and liabilities | 10/49 | €71,424 | €33,456 | -€37,968 | -53.2% |
| Equity | 10/15 | €48,197 | €15,114 | -€33,083 | -68.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €45,697 | €30,664 | -€15,034 | -32.9% |
| Distributable reserves | 133 | €45,697 | €30,664 | -€15,034 | -32.9% |
| Profit (loss) carried forward | 14 | - | -€18,049 | -€18,049 | |
| Amounts payable | 17/49 | €23,227 | €18,341 | -€4,885 | -21.0% |
| Amounts payable within one year | 42/48 | €23,227 | €18,341 | -€4,885 | -21.0% |
| Trade debts | 44 | €1,900 | €1,361 | -€540 | -28.4% |
| Suppliers | 440/4 | €1,900 | €1,361 | -€540 | -28.4% |
| Taxes, remuneration and social security | 45 | €2,528 | €19 | -€2,509 | -99.2% |
| Taxes | 450/3 | €2,528 | €19 | -€2,509 | -99.2% |
| Other amounts payable | 47/48 | €18,798 | €16,961 | -€1,837 | -9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €432 | €529 | +€97 | +22.5% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €22,343 | -€29,914 | -€52,257 | |
| Operating profit (loss) | 9901 | €21,771 | -€30,587 | -€52,358 | |
| Financial income | 75/76B | €646 | €481 | -€165 | -25.5% |
| Recurring financial income | 75 | €646 | €481 | -€165 | -25.5% |
| Financial charges | 65/66B | €3,323 | €2,813 | -€510 | -15.3% |
| Recurring financial charges | 65 | €3,323 | €2,813 | -€510 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €19,094 | -€32,919 | -€52,013 | |
| Income taxes | 67/77 | €4,060 | €164 | -€3,896 | -96.0% |
| Profit (loss) for the period | 9904 | €15,034 | -€33,083 | -€48,117 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,034 | -€33,083 | -€48,117 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.