VAN DER MERSCH TEXTILES: 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 DER MERSCH TEXTILES
Largest movements
- Cash +€16
up €16 (+284%), from €6 to €22
mainly Net result for the year (+€18,319)
- Profit (loss) carried forward +€18,319
up €18,319 (+16.0%), from -€114,374 to -€96,055
- Other debts -€18,303
down €18,303 (-23.6%), from €77,419 to €59,116
- Gross operating margin -€4,195
down €4,195 (-17.8%), from €23,595 to €19,400
- Other operating charges +€948
up €948 (+1,486%), from €64 to €1,012
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 | €6 | €22 | +€16 | +284% |
| Current assets | 29/58 | €6 | €22 | +€16 | +284% |
| Cash at bank and in hand | 54/58 | €6 | €22 | +€16 | +284% |
| Total equity and liabilities | 10/49 | €6 | €22 | +€16 | +284% |
| Equity | 10/15 | -€77,413 | -€59,095 | +€18,319 | +23.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €5,974 | €5,974 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €2,876 | €2,876 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,374 | -€96,055 | +€18,319 | +16.0% |
| Amounts payable | 17/49 | €77,419 | €59,116 | -€18,303 | -23.6% |
| Amounts payable within one year | 42/48 | €77,419 | €59,116 | -€18,303 | -23.6% |
| Other amounts payable | 47/48 | €77,419 | €59,116 | -€18,303 | -23.6% |
| Other operating charges | 640/8 | €64 | €1,012 | +€948 | +1,486% |
| Gross operating margin | 9900 | €23,595 | €19,400 | -€4,195 | -17.8% |
| Operating profit (loss) | 9901 | €23,531 | €18,388 | -€5,143 | -21.9% |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €82 | €106 | +€24 | +29.6% |
| Recurring financial charges | 65 | €82 | €106 | +€24 | +29.6% |
| Profit (loss) for the period before taxes | 9903 | €23,449 | €18,319 | -€5,130 | -21.9% |
| Profit (loss) for the period | 9904 | €23,449 | €18,319 | -€5,130 | -21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,449 | €18,319 | -€5,130 | -21.9% |
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 29 October 2026 via checked.be.