VAN EDOM R BVBA: 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 EDOM R BVBA
Largest movements
- Cash +€14,764
up €14,764 (+8.2%), from €179,378 to €194,142
mainly Depreciation (+€16,427) and Net result for the year (+€11,191)
- Tangible fixed assets -€13,956
down €13,956 (-20.8%), from €67,143 to €53,186
of which Other tangible fixed assets: -€13,079
- Receivables within one year +€12,716
up €12,716 (+103%), from €12,314 to €25,030
of which Other amounts receivable: +€8,332
- Reserves +€11,191
up €11,191 (+4.4%), from €253,790 to €264,980
of which Distributable reserves: +€11,191
- Write-downs +€17,731
up €17,731, from -€8,974 to €8,757
- Gross operating margin -€12,812
down €12,812 (-22.9%), from €55,849 to €43,036
- Other operating charges -€7,597
down €7,597 (-74.7%), from €10,169 to €2,571
- Taxes -€5,992
down €5,992 (-55.9%), from €10,717 to €4,725
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 | €291,240 | €304,613 | +€13,372 | +4.6% |
| Fixed assets | 21/28 | €67,143 | €53,186 | -€13,956 | -20.8% |
| Tangible fixed assets | 22/27 | €67,143 | €53,186 | -€13,956 | -20.8% |
| Land and buildings | 22 | €454 | €286 | -€168 | -36.9% |
| Plant, machinery and equipment | 23 | €4,073 | €4,385 | +€312 | +7.7% |
| Furniture and vehicles | 24 | €3,413 | €2,391 | -€1,022 | -29.9% |
| Other tangible fixed assets | 26 | €59,203 | €46,124 | -€13,079 | -22.1% |
| Current assets | 29/58 | €224,097 | €251,426 | +€27,329 | +12.2% |
| Stocks and contracts in progress | 3 | €5,671 | €4,032 | -€1,639 | -28.9% |
| Stocks | 30/36 | €5,671 | €4,032 | -€1,639 | -28.9% |
| Amounts receivable within one year | 40/41 | €12,314 | €25,030 | +€12,716 | +103% |
| Trade receivables | 40 | €11,865 | €16,249 | +€4,384 | +37.0% |
| Other amounts receivable | 41 | €449 | €8,781 | +€8,332 | +1,857% |
| Current investments | 50/53 | €25,967 | €25,967 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €179,378 | €194,142 | +€14,764 | +8.2% |
| Deferred charges and accrued income | 490/1 | €767 | €2,255 | +€1,488 | +194% |
| Total equity and liabilities | 10/49 | €291,240 | €304,613 | +€13,372 | +4.6% |
| Equity | 10/15 | €272,390 | €283,580 | +€11,191 | +4.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €253,790 | €264,980 | +€11,191 | +4.4% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €251,930 | €263,120 | +€11,191 | +4.4% |
| Amounts payable | 17/49 | €18,850 | €21,032 | +€2,182 | +11.6% |
| Amounts payable within one year | 42/48 | €18,850 | €21,032 | +€2,182 | +11.6% |
| Trade debts | 44 | €4,425 | €7,201 | +€2,776 | +62.7% |
| Suppliers | 440/4 | €4,425 | €7,201 | +€2,776 | +62.7% |
| Taxes, remuneration and social security | 45 | €6,928 | €4,663 | -€2,266 | -32.7% |
| Taxes | 450/3 | €4,547 | €4,663 | +€116 | +2.5% |
| Remuneration and social security | 454/9 | €2,381 | - | -€2,381 | |
| Other amounts payable | 47/48 | €7,497 | €9,169 | +€1,672 | +22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,302 | €16,427 | +€125 | +0.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€8,974 | €8,757 | +€17,731 | |
| Other operating charges | 640/8 | €10,169 | €2,571 | -€7,597 | -74.7% |
| Gross operating margin | 9900 | €55,849 | €43,036 | -€12,812 | -22.9% |
| Operating profit (loss) | 9901 | €38,352 | €15,281 | -€23,070 | -60.2% |
| Financial income | 75/76B | €772 | €746 | -€26 | -3.4% |
| Recurring financial income | 75 | €772 | €746 | -€26 | -3.4% |
| Financial charges | 65/66B | €468 | €112 | -€356 | -76.1% |
| Recurring financial charges | 65 | €468 | €112 | -€356 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | €38,656 | €15,916 | -€22,740 | -58.8% |
| Income taxes | 67/77 | €10,717 | €4,725 | -€5,992 | -55.9% |
| Profit (loss) for the period | 9904 | €27,939 | €11,191 | -€16,748 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | €27,939 | €11,191 | -€16,748 | -59.9% |
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 1 November 2026 via checked.be.