VAN EESTER-VAN SANTFOORT: what changed
What changed
VAN EESTER-VAN SANTFOORT
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€3,925
2024 · €29,573-€25,649
Equity
€287,810
2024 · €283,886+€3,925
Cash
€3,700
2024 · €1,998+€1,702
Balance sheet total
€470,012
2024 · €516,845-€46,833
Largest movements
Assets
- Stocks and contracts -€454,093
no longer reported in 2025 (was €454,093)
- Tangible fixed assets +€405,099
up €405,099 (+1,147%), from €35,333 to €440,432
of which Land and buildings: +€400,000
Equity and liabilities
- Other debts -€15,340
down €15,340 (-12.3%), from €124,225 to €108,885
- Debts after one year -€10,286
down €10,286 (-17.1%), from €60,286 to €50,000
- Current portion of long-term debt -€10,093
down €10,093 (-49.5%), from €20,379 to €10,286
- Accrued charges and deferred income -€7,496
down €7,496 (-97.3%), from €7,704 to €208
- Tax, wage and social debts -€6,742
down €6,742 (-60.2%), from €11,195 to €4,453
Income statement
- Staff costs -€43,126
down €43,126 (-99.6%), from €43,296 to €170
- Gross operating margin -€14,598
down €14,598 (-14.4%), from €101,421 to €86,823
- Taxes -€3,886
down €3,886 (-44.1%), from €8,816 to €4,930
- Financial charges +€3,529
up €3,529 (+32.4%), from €10,886 to €14,415
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
€29,573
Gross operating margin
-€14,598
Staff costs
+€43,126
Depreciation
-€877
Other operating charges
+€439
Other operating items
-€54,093
Financial income
-€1
Financial charges
-€3,529
Taxes
+€3,886
Result 2025
€3,925
raises the resultlowers the resultnot broken down further in the accounts
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
+€433,647
Investment
-€411,565
Financing
-€20,379
Cash 2024
€1,998
From operations (derived)
+€433,647
Net result for the year
+€3,925
Depreciation
+€6,466
Stocks and contracts
+€454,093
Receivables within one year
-€3,034
Deferred charges and accrued income
+€2,575
Trade debts
-€801
Tax, wage and social debts
-€6,742
Other debts
-€15,340
Accrued charges and deferred income
-€7,496
Investment (derived)
-€411,565
Investment in fixed assets (net)
-€411,565
Financing
-€20,379
Debts after one year
-€10,286
Current portion of long-term debt
-€10,093
Cash 2025
€3,700
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €516,845 | €470,012 | -€46,833 | -9.1% |
| Fixed assets | 21/28 | €35,333 | €440,432 | +€405,099 | +1,147% |
| Tangible fixed assets | 22/27 | €35,333 | €440,432 | +€405,099 | +1,147% |
| Land and buildings | 22 | - | €400,000 | +€400,000 | |
| Plant, machinery and equipment | 23 | €730 | €165 | -€564 | -77.3% |
| Other tangible fixed assets | 26 | €34,603 | €40,267 | +€5,664 | +16.4% |
| Current assets | 29/58 | €481,512 | €29,579 | -€451,932 | -93.9% |
| Stocks and contracts in progress | 3 | €454,093 | - | -€454,093 | |
| Stocks | 30/36 | €454,093 | - | -€454,093 | |
| Amounts receivable within one year | 40/41 | €21,524 | €24,558 | +€3,034 | +14.1% |
| Trade receivables | 40 | €21,524 | €21,488 | -€36 | -0.2% |
| Other amounts receivable | 41 | - | €3,070 | +€3,070 | |
| Cash at bank and in hand | 54/58 | €1,998 | €3,700 | +€1,702 | +85.2% |
| Deferred charges and accrued income | 490/1 | €3,897 | €1,322 | -€2,575 | -66.1% |
| Total equity and liabilities | 10/49 | €516,845 | €470,012 | -€46,833 | -9.1% |
| Equity | 10/15 | €283,886 | €287,810 | +€3,925 | +1.4% |
| Contributions | 10/11 | €258,355 | €258,355 | = | 0.0% |
| Reserves | 13 | €25,530 | €29,455 | +€3,925 | +15.4% |
| Non-distributable reserves | 130/1 | €5,375 | - | -€5,375 | |
| Reserves not available under the articles | 1311 | €5,375 | - | -€5,375 | |
| Distributable reserves | 133 | €20,155 | €29,455 | +€9,300 | +46.1% |
| Amounts payable | 17/49 | €232,959 | €182,202 | -€50,758 | -21.8% |
| Amounts payable after more than one year | 17 | €60,286 | €50,000 | -€10,286 | -17.1% |
| Financial debts | 170/4 | €60,286 | €50,000 | -€10,286 | -17.1% |
| Amounts payable within one year | 42/48 | €164,969 | €131,994 | -€32,975 | -20.0% |
| Current portion of amounts payable after more than one year | 42 | €20,379 | €10,286 | -€10,093 | -49.5% |
| Trade debts | 44 | €9,170 | €8,369 | -€801 | -8.7% |
| Suppliers | 440/4 | €9,170 | €8,369 | -€801 | -8.7% |
| Taxes, remuneration and social security | 45 | €11,195 | €4,453 | -€6,742 | -60.2% |
| Taxes | 450/3 | €11,195 | €4,453 | -€6,742 | -60.2% |
| Other amounts payable | 47/48 | €124,225 | €108,885 | -€15,340 | -12.3% |
| Accrued charges and deferred income | 492/3 | €7,704 | €208 | -€7,496 | -97.3% |
| Remuneration, social security and pensions | 62 | €43,296 | €170 | -€43,126 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,589 | €6,466 | +€877 | +15.7% |
| Other operating charges | 640/8 | €3,262 | €2,824 | -€439 | -13.4% |
| Non-recurring operating charges | 66A | - | €54,093 | +€54,093 | |
| Gross operating margin | 9900 | €101,421 | €86,823 | -€14,598 | -14.4% |
| Operating profit (loss) | 9901 | €49,274 | €23,270 | -€26,004 | -52.8% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €10,886 | €14,415 | +€3,529 | +32.4% |
| Recurring financial charges | 65 | €10,886 | €14,415 | +€3,529 | +32.4% |
| Profit (loss) for the period before taxes | 9903 | €38,389 | €8,855 | -€29,534 | -76.9% |
| Income taxes | 67/77 | €8,816 | €4,930 | -€3,886 | -44.1% |
| Profit (loss) for the period | 9904 | €29,573 | €3,925 | -€25,649 | -86.7% |
| Profit (loss) for the period to be appropriated | 9905 | €29,573 | €3,925 | -€25,649 | -86.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 6 November 2026 via checked.be.