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.
VAN EDOM
Largest movements
- Tangible fixed assets -€7,158
down €7,158 (-5.1%), from €140,341 to €133,182
of which Land and buildings: -€6,910
- 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
- 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
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 | €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.