VAN DER VEKEN ANTON: what changed
VAN DER VEKEN ANTON
Largest movements
- Tangible fixed assets -€4,226
down €4,226 (-27.4%), from €15,442 to €11,215
of which Plant, machinery and equipment: -€3,951
- Deferred charges and accrued income +€2,217
new in 2025: €2,217
- Receivables within one year -€2,034
down €2,034 (-5.7%), from €35,585 to €33,550
of which Trade receivables: -€5,232
- Reserves +€10,147
up €10,147 (+40.4%), from €25,116 to €35,263
- Advances received -€5,233
down €5,233 (-100%), from €5,233 to €0
- Debts after one year -€4,299
down €4,299 (-73.2%), from €5,870 to €1,571
- Trade debts -€3,050
down €3,050 (-47.0%), from €6,494 to €3,444
- Current portion of long-term debt -€1,156
down €1,156 (-21.2%), from €5,455 to €4,299
- Gross operating margin +€3,908
up €3,908 (+21.1%), from €18,553 to €22,462
- Other operating charges +€1,414
up €1,414 (+209%), from €677 to €2,091
- Taxes +€658
up €658 (+21.6%), from €3,051 to €3,709
- Financial charges -€353
down €353 (-13.4%), from €2,641 to €2,288
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 | €58,829 | €54,807 | -€4,022 | -6.8% |
| Fixed assets | 21/28 | €15,442 | €11,215 | -€4,226 | -27.4% |
| Tangible fixed assets | 22/27 | €15,442 | €11,215 | -€4,226 | -27.4% |
| Plant, machinery and equipment | 23 | €14,860 | €10,909 | -€3,951 | -26.6% |
| Furniture and vehicles | 24 | €582 | €307 | -€275 | -47.3% |
| Current assets | 29/58 | €43,388 | €43,592 | +€204 | +0.5% |
| Amounts receivable within one year | 40/41 | €35,585 | €33,550 | -€2,034 | -5.7% |
| Trade receivables | 40 | €5,232 | €0 | -€5,232 | -100% |
| Other amounts receivable | 41 | €30,353 | €33,550 | +€3,198 | +10.5% |
| Cash at bank and in hand | 54/58 | €7,803 | €7,825 | +€22 | +0.3% |
| Deferred charges and accrued income | 490/1 | - | €2,217 | +€2,217 | |
| Total equity and liabilities | 10/49 | €58,829 | €54,807 | -€4,022 | -6.8% |
| Equity | 10/15 | €28,116 | €38,263 | +€10,147 | +36.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €25,116 | €35,263 | +€10,147 | +40.4% |
| Distributable reserves | 133 | €25,116 | €35,263 | +€10,147 | +40.4% |
| Amounts payable | 17/49 | €30,713 | €16,544 | -€14,169 | -46.1% |
| Amounts payable after more than one year | 17 | €5,870 | €1,571 | -€4,299 | -73.2% |
| Financial debts | 170/4 | €5,870 | €1,571 | -€4,299 | -73.2% |
| Amounts payable within one year | 42/48 | €24,843 | €14,973 | -€9,870 | -39.7% |
| Current portion of amounts payable after more than one year | 42 | €5,455 | €4,299 | -€1,156 | -21.2% |
| Trade debts | 44 | €6,494 | €3,444 | -€3,050 | -47.0% |
| Suppliers | 440/4 | €6,494 | €3,444 | -€3,050 | -47.0% |
| Advances received on contracts in progress | 46 | €5,233 | €0 | -€5,233 | -100% |
| Taxes, remuneration and social security | 45 | €7,661 | €7,230 | -€431 | -5.6% |
| Taxes | 450/3 | €7,661 | €7,230 | -€431 | -5.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,013 | €4,226 | +€214 | +5.3% |
| Other operating charges | 640/8 | €677 | €2,091 | +€1,414 | +209% |
| Gross operating margin | 9900 | €18,553 | €22,462 | +€3,908 | +21.1% |
| Operating profit (loss) | 9901 | €13,864 | €16,145 | +€2,281 | +16.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,641 | €2,288 | -€353 | -13.4% |
| Recurring financial charges | 65 | €2,641 | €2,288 | -€353 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €11,223 | €13,857 | +€2,634 | +23.5% |
| Income taxes | 67/77 | €3,051 | €3,709 | +€658 | +21.6% |
| Profit (loss) for the period | 9904 | €8,172 | €10,147 | +€1,975 | +24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,172 | €10,147 | +€1,975 | +24.2% |
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 3 November 2026 via checked.be.