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 -€10,757
down €10,757 (-38.8%), from €27,724 to €16,967
of which Furniture and vehicles: -€9,951
- Cash -€4,306
down €4,306 (-28.3%), from €15,229 to €10,923
mainly Other debts (-€4,985) and Receivables within one year (-€3,191)
- Receivables within one year +€3,191
up €3,191 (+19.8%), from €16,149 to €19,340
- Deferred charges and accrued income +€2,055
up €2,055 (+170.9%), from €1,202 to €3,257
- Other debts -€4,985
down €4,985 (-10.1%), from €49,429 to €44,445
- Tax, wage and social debts -€2,784
down €2,784 (-57.0%), from €4,884 to €2,099
- Profit (loss) carried forward -€1,863
down €1,863 (-71.1%), from €2,620 to €757
- Gross operating margin -€6,449
down €6,449 (-36.8%), from €17,506 to €11,057
- Depreciation +€6,210
up €6,210 (+136.6%), from €4,547 to €10,757
- Financial charges -€2,141
down €2,141 (-96.8%), from €2,211 to €70
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 | €60,304 | €50,487 | -€9,818 | -16.3% |
| Fixed assets | 21/28 | €27,724 | €16,967 | -€10,757 | -38.8% |
| Tangible fixed assets | 22/27 | €27,724 | €16,967 | -€10,757 | -38.8% |
| Plant, machinery and equipment | 23 | €2,016 | €1,210 | -€806 | -40.0% |
| Furniture and vehicles | 24 | €25,708 | €15,756 | -€9,951 | -38.7% |
| Current assets | 29/58 | €32,580 | €33,520 | +€940 | +2.9% |
| Amounts receivable within one year | 40/41 | €16,149 | €19,340 | +€3,191 | +19.8% |
| Trade receivables | 40 | €16,149 | €19,340 | +€3,191 | +19.8% |
| Cash at bank and in hand | 54/58 | €15,229 | €10,923 | -€4,306 | -28.3% |
| Deferred charges and accrued income | 490/1 | €1,202 | €3,257 | +€2,055 | +170.9% |
| Total equity and liabilities | 10/49 | €60,304 | €50,487 | -€9,818 | -16.3% |
| Equity | 10/15 | €5,620 | €3,757 | -€1,863 | -33.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,620 | €757 | -€1,863 | -71.1% |
| Amounts payable | 17/49 | €54,684 | €46,729 | -€7,955 | -14.5% |
| Amounts payable within one year | 42/48 | €54,684 | €46,729 | -€7,955 | -14.5% |
| Trade debts | 44 | €371 | €185 | -€186 | -50.0% |
| Suppliers | 440/4 | €371 | €185 | -€186 | -50.0% |
| Taxes, remuneration and social security | 45 | €4,884 | €2,099 | -€2,784 | -57.0% |
| Taxes | 450/3 | €4,884 | €2,099 | -€2,784 | -57.0% |
| Other amounts payable | 47/48 | €49,429 | €44,445 | -€4,985 | -10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,547 | €10,757 | +€6,210 | +136.6% |
| Other operating charges | 640/8 | €1,202 | €1,144 | -€58 | -4.8% |
| Gross operating margin | 9900 | €17,506 | €11,057 | -€6,449 | -36.8% |
| Operating profit (loss) | 9901 | €11,756 | -€844 | -€12,600 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,211 | €70 | -€2,141 | -96.8% |
| Recurring financial charges | 65 | €2,211 | €70 | -€2,141 | -96.8% |
| Profit (loss) for the period before taxes | 9903 | €9,545 | -€914 | -€10,459 | |
| Income taxes | 67/77 | €980 | €949 | -€31 | -3.1% |
| Profit (loss) for the period | 9904 | €8,565 | -€1,863 | -€10,428 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,565 | -€1,863 | -€10,428 |
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 8 October 2026 via checked.be.