VAN GOETHEM CONSULTING: what changed
What changed
VAN GOETHEM CONSULTING
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€254,122
2024 · €67,840+€186,282
Equity
€618,112
2024 · €407,347+€210,765
Cash
€793,634
2024 · €392,132+€401,502
Balance sheet total
€877,405
2024 · €656,275+€221,130
Largest movements
Assets
- Cash +€401,502
up €401,502 (+102%), from €392,132 to €793,634
mainly Net result for the year (+€254,122) and Investment in fixed assets (net) (+€177,262)
- Tangible fixed assets -€187,969
down €187,969 (-78.5%), from €239,514 to €51,545
of which Land and buildings: -€190,884
Equity and liabilities
- Reserves +€210,765
up €210,765 (+51.7%), from €407,347 to €618,112
of which Distributable reserves: +€210,765
- Tax, wage and social debts +€13,391
up €13,391 (+61.4%), from €21,809 to €35,201
of which Taxes: +€15,935
Income statement
- Gross operating margin +€267,929
up €267,929 (+225%), from €118,975 to €386,904
- Taxes +€87,483
up €87,483 (+334%), from €26,163 to €113,646
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
€67,840
Gross operating margin
+€267,929
Depreciation
+€353
Other operating charges
+€697
Financial income
+€3,124
Financial charges
+€1,662
Taxes
-€87,483
Result 2025
€254,122
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
+€267,596
Investment
+€177,262
Financing
-€43,356
Cash 2024
€392,132
From operations (derived)
+€267,596
Net result for the year
+€254,122
Depreciation
+€10,707
Receivables within one year
-€6,736
Deferred charges and accrued income
-€862
Trade debts
-€961
Tax, wage and social debts
+€13,391
Other debts
-€400
Accrued charges and deferred income
-€1,666
Investment (derived)
+€177,262
Investment in fixed assets (net)
+€177,262
Financing
-€43,356
Contributions, distributions and other
-€43,356
Cash 2025
€793,634
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €656,275 | €877,405 | +€221,130 | +33.7% |
| Fixed assets | 21/28 | €240,014 | €52,045 | -€187,969 | -78.3% |
| Tangible fixed assets | 22/27 | €239,514 | €51,545 | -€187,969 | -78.5% |
| Land and buildings | 22 | €190,884 | €0 | -€190,884 | -100% |
| Furniture and vehicles | 24 | €42,739 | €33,399 | -€9,339 | -21.9% |
| Other tangible fixed assets | 26 | €5,891 | €18,146 | +€12,255 | +208% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €416,262 | €825,360 | +€409,099 | +98.3% |
| Amounts receivable within one year | 40/41 | €22,815 | €29,550 | +€6,736 | +29.5% |
| Trade receivables | 40 | €16,593 | €20,150 | +€3,557 | +21.4% |
| Other amounts receivable | 41 | €6,222 | €9,400 | +€3,178 | +51.1% |
| Cash at bank and in hand | 54/58 | €392,132 | €793,634 | +€401,502 | +102% |
| Deferred charges and accrued income | 490/1 | €1,315 | €2,177 | +€862 | +65.5% |
| Total equity and liabilities | 10/49 | €656,275 | €877,405 | +€221,130 | +33.7% |
| Equity | 10/15 | €407,347 | €618,112 | +€210,765 | +51.7% |
| Reserves | 13 | €407,347 | €618,112 | +€210,765 | +51.7% |
| Non-distributable reserves | 130/1 | €50,059 | €50,059 | = | 0.0% |
| Other | 1319 | €50,059 | €50,059 | = | 0.0% |
| Distributable reserves | 133 | €357,288 | €568,053 | +€210,765 | +59.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €248,928 | €259,293 | +€10,365 | +4.2% |
| Amounts payable within one year | 42/48 | €232,545 | €244,576 | +€12,031 | +5.2% |
| Trade debts | 44 | €1,305 | €344 | -€961 | -73.7% |
| Suppliers | 440/4 | €1,305 | €344 | -€961 | -73.7% |
| Taxes, remuneration and social security | 45 | €21,809 | €35,201 | +€13,391 | +61.4% |
| Taxes | 450/3 | €19,266 | €35,201 | +€15,935 | +82.7% |
| Remuneration and social security | 454/9 | €2,543 | €0 | -€2,543 | -100% |
| Other amounts payable | 47/48 | €209,431 | €209,031 | -€400 | -0.2% |
| Accrued charges and deferred income | 492/3 | €16,383 | €14,717 | -€1,666 | -10.2% |
| Non-recurring operating income | 76A | €5,000 | - | -€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,060 | €10,707 | -€353 | -3.2% |
| Other operating charges | 640/8 | €2,998 | €2,302 | -€697 | -23.2% |
| Gross operating margin | 9900 | €118,975 | €386,904 | +€267,929 | +225% |
| Operating profit (loss) | 9901 | €104,916 | €373,895 | +€268,979 | +256% |
| Financial income | 75/76B | €5,571 | €8,695 | +€3,124 | +56.1% |
| Recurring financial income | 75 | €5,571 | €8,695 | +€3,124 | +56.1% |
| Financial charges | 65/66B | €16,484 | €14,823 | -€1,662 | -10.1% |
| Recurring financial charges | 65 | €16,484 | €14,823 | -€1,662 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | €94,003 | €367,768 | +€273,765 | +291% |
| Income taxes | 67/77 | €26,163 | €113,646 | +€87,483 | +334% |
| Profit (loss) for the period | 9904 | €67,840 | €254,122 | +€186,282 | +275% |
| Profit (loss) for the period to be appropriated | 9905 | €67,840 | €254,122 | +€186,282 | +275% |
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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 5 November 2026 via checked.be.