Skip to content

VAN EDOM: 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.

What changed

VAN EDOM

BE 0456.660.855
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,867
2024 · -€7,741+€874
Equity
€130,332
2024 · €137,199-€6,867
Cash
€275
2024 · €351-€76
Balance sheet total
€133,457
2024 · €140,692-€7,235

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,158

    down €7,158 (-5.1%), from €140,341 to €133,182

    of which Land and buildings: -€6,910

Equity and liabilities
  • Profit (loss) carried forward -€6,867

    down €6,867 (-2.2%), from -€315,205 to -€322,072

  • Current portion of long-term debt -€3,004

    no longer reported in 2025 (was €3,004)

  • Other debts +€2,636

    up €2,636 (+539.2%), from €489 to €3,125

Income statement
  • Other operating charges -€903

    down €903 (-66.2%), from €1,363 to €460

  • Financial income +€189

    up €189 (+1201.8%), from €16 to €205

  • Financial charges +€178

    up €178, from -€127 to €51

  • Gross operating margin -€40

    down €40 (-6.3%), from €638 to €598

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,741
Gross operating margin -€40
Other operating charges +€903
Financial income +€189
Financial charges -€178
Result 2025 -€6,867

Cash bridge derived

cash 2024 to 2025

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.

From operations +€2,927
Investment €0
Financing -€3,004
Cash 2024 €351
Net result for the year -€6,867
Depreciation +€7,158
Other debts +€2,636
Current portion of long-term debt -€3,004
Cash 2025 €275
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €140,692 €133,457 -€7,235 -5.1%
Fixed assets 21/28 €140,341 €133,182 -€7,158 -5.1%
Tangible fixed assets 22/27 €140,341 €133,182 -€7,158 -5.1%
Land and buildings 22 €139,788 €132,878 -€6,910 -4.9%
Furniture and vehicles 24 €552 €304 -€248 -44.9%
Current assets 29/58 €351 €275 -€76 -21.8%
Cash at bank and in hand 54/58 €351 €275 -€76 -21.8%
Total equity and liabilities 10/49 €140,692 €133,457 -€7,235 -5.1%
Equity 10/15 €137,199 €130,332 -€6,867 -5.0%
Contributions 10/11 €200,037 €200,037 = 0.0%
Reserves 13 €252,368 €252,368 = 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%
Tax-exempt reserves 132 €11,300 €11,300 = 0.0%
Distributable reserves 133 €237,969 €237,969 = 0.0%
Profit (loss) carried forward 14 -€315,205 -€322,072 -€6,867 -2.2%
Amounts payable 17/49 €3,493 €3,125 -€368 -10.5%
Amounts payable within one year 42/48 €3,493 €3,125 -€368 -10.5%
Current portion of amounts payable after more than one year 42 €3,004 - -€3,004
Other amounts payable 47/48 €489 €3,125 +€2,636 +539.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,158 €7,158 = 0.0%
Other operating charges 640/8 €1,363 €460 -€903 -66.2%
Gross operating margin 9900 €638 €598 -€40 -6.3%
Operating profit (loss) 9901 -€7,883 -€7,021 +€862 +10.9%
Financial income 75/76B €16 €205 +€189 +1201.8%
Recurring financial income 75 €16 €205 +€189 +1201.8%
Financial charges 65/66B -€127 €51 +€178
Recurring financial charges 65 -€127 €51 +€178
Profit (loss) for the period before taxes 9903 -€7,741 -€6,867 +€874 +11.3%
Profit (loss) for the period 9904 -€7,741 -€6,867 +€874 +11.3%
Profit (loss) for the period to be appropriated 9905 -€7,741 -€6,867 +€874 +11.3%

Source: filed annual accounts (NBB), fiscal 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 September 2026 via checked.be.