VAN EENOO FRANK: what changed
What changed
VAN EENOO FRANK
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Net result for the year
€44,918
2024 · €47,865-€2,947
Equity
€145,377
2024 · €100,459+€44,918
Cash
€130,553
2024 · €147,300-€16,747
Balance sheet total
€157,762
2024 · €169,683-€11,921
Largest movements
Assets
- Cash -€16,747
down €16,747 (-11.4%), from €147,300 to €130,553
mainly Other debts (-€61,560) and Investment in fixed assets (net) (-€2,440)
- Tangible fixed assets +€2,288
up €2,288, from €0 to €2,288
of which Plant, machinery and equipment: +€2,288
Equity and liabilities
- Other debts -€61,560
down €61,560 (-96.7%), from €63,629 to €2,070
- Reserves +€44,918
up €44,918 (+47.1%), from €95,459 to €140,377
- Short-term financial debts +€2,300
up €2,300 (+105%), from €2,200 to €4,500
- Advances received +€2,180
up €2,180, from €0 to €2,180
Income statement
- Gross operating margin -€10,297
down €10,297 (-15.4%), from €67,016 to €56,720
- Other operating charges -€6,162
down €6,162 (-95.2%), from €6,476 to €314
- Taxes -€1,080
down €1,080 (-8.8%), from €12,299 to €11,219
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.
Result 2024
€47,865
Gross operating margin
-€10,297
Depreciation
+€96
Other operating charges
+€6,162
Financial income
+€375
Financial charges
-€364
Taxes
+€1,080
Result 2025
€44,918
raises the resultlowers the result
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.
From operations
-€16,607
Investment
-€2,440
Financing
+€2,300
Cash 2024
€147,300
From operations (derived)
-€16,607
Net result for the year
+€44,918
Depreciation
+€152
Stocks and contracts
-€1,033
Receivables within one year
-€1,471
Smaller working-capital items
+€206
Advances received
+€2,180
Other debts
-€61,560
Investment (derived)
-€2,440
Investment in fixed assets (net)
-€2,440
Financing
+€2,300
Short-term financial debts
+€2,300
Cash 2025
€130,553
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €169,683 | €157,762 | -€11,921 | -7.0% |
| Fixed assets | 21/28 | €0 | €2,288 | +€2,288 | |
| Tangible fixed assets | 22/27 | €0 | €2,288 | +€2,288 | |
| Plant, machinery and equipment | 23 | €0 | €2,288 | +€2,288 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €169,683 | €155,474 | -€14,209 | -8.4% |
| Stocks and contracts in progress | 3 | - | €1,033 | +€1,033 | |
| Contracts in progress | 37 | - | €1,033 | +€1,033 | |
| Amounts receivable within one year | 40/41 | €21,221 | €22,692 | +€1,471 | +6.9% |
| Trade receivables | 40 | €18,703 | €17,072 | -€1,631 | -8.7% |
| Other amounts receivable | 41 | €2,518 | €5,620 | +€3,102 | +123% |
| Cash at bank and in hand | 54/58 | €147,300 | €130,553 | -€16,747 | -11.4% |
| Deferred charges and accrued income | 490/1 | €1,162 | €1,197 | +€34 | +2.9% |
| Total equity and liabilities | 10/49 | €169,683 | €157,762 | -€11,921 | -7.0% |
| Equity | 10/15 | €100,459 | €145,377 | +€44,918 | +44.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €95,459 | €140,377 | +€44,918 | +47.1% |
| Distributable reserves | 133 | €95,459 | €140,377 | +€44,918 | +47.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €69,223 | €12,385 | -€56,839 | -82.1% |
| Amounts payable within one year | 42/48 | €69,223 | €12,385 | -€56,839 | -82.1% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €2,200 | €4,500 | +€2,300 | +105% |
| Credit institutions | 430/8 | €2,200 | €4,500 | +€2,300 | +105% |
| Trade debts | 44 | €913 | €1,030 | +€118 | +12.9% |
| Suppliers | 440/4 | €913 | €1,030 | +€118 | +12.9% |
| Advances received on contracts in progress | 46 | €0 | €2,180 | +€2,180 | |
| Taxes, remuneration and social security | 45 | €2,481 | €2,604 | +€123 | +5.0% |
| Taxes | 450/3 | €2,481 | €2,604 | +€123 | +5.0% |
| Other amounts payable | 47/48 | €63,629 | €2,070 | -€61,560 | -96.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €152 | -€96 | -38.6% |
| Other operating charges | 640/8 | €6,476 | €314 | -€6,162 | -95.2% |
| Gross operating margin | 9900 | €67,016 | €56,720 | -€10,297 | -15.4% |
| Operating profit (loss) | 9901 | €60,292 | €56,254 | -€4,039 | -6.7% |
| Financial income | 75/76B | €188 | €563 | +€375 | +199% |
| Recurring financial income | 75 | €188 | €563 | +€375 | +199% |
| Financial charges | 65/66B | €317 | €681 | +€364 | +115% |
| Recurring financial charges | 65 | €317 | €681 | +€364 | +115% |
| Profit (loss) for the period before taxes | 9903 | €60,164 | €56,136 | -€4,027 | -6.7% |
| Income taxes | 67/77 | €12,299 | €11,219 | -€1,080 | -8.8% |
| Profit (loss) for the period | 9904 | €47,865 | €44,918 | -€2,947 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | €47,865 | €44,918 | -€2,947 | -6.2% |
Next steps
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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 4 November 2026 via checked.be.