VAN GOMPEL: 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 GOMPEL
Largest movements
- Receivables after one year +€80,000
new in 2025: €80,000
- Tangible fixed assets -€23,448
down €23,448 (-14.8%), from €158,595 to €135,147
of which Land and buildings: -€16,882
- Cash +€16,281
up €16,281 (+3706.6%), from €439 to €16,720
mainly Net result for the year (+€64,430) and Tax, wage and social debts (+€34,911)
- Receivables within one year -€6,748
down €6,748 (-100.0%), from €6,748 to €0
of which Other amounts receivable: -€6,748
- Reserves +€64,400
up €64,400 (+84.6%), from €76,130 to €140,530
- Tax, wage and social debts +€34,911
up €34,911 (+683.6%), from €5,107 to €40,017
- Trade debts -€27,362
down €27,362 (-91.0%), from €30,059 to €2,697
- Debts after one year -€12,328
down €12,328 (-49.3%), from €25,003 to €12,675
- Other debts +€4,862
up €4,862, from €0 to €4,862
- Gross operating margin +€86,459
up €86,459 (+249.8%), from €34,610 to €121,070
- Taxes +€29,805
up €29,805 (+581.3%), from €5,127 to €34,932
- Depreciation -€2,635
down €2,635 (-13.5%), from €19,518 to €16,882
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 | €167,018 | €231,867 | +€64,850 | +38.8% |
| Fixed assets | 21/28 | €158,595 | €135,147 | -€23,448 | -14.8% |
| Tangible fixed assets | 22/27 | €158,595 | €135,147 | -€23,448 | -14.8% |
| Land and buildings | 22 | €152,029 | €135,147 | -€16,882 | -11.1% |
| Furniture and vehicles | 24 | €6,566 | €0 | -€6,566 | -100.0% |
| Current assets | 29/58 | €8,422 | €96,720 | +€88,298 | +1048.4% |
| Amounts receivable after more than one year | 29 | - | €80,000 | +€80,000 | |
| Other amounts receivable | 291 | - | €80,000 | +€80,000 | |
| Amounts receivable within one year | 40/41 | €6,748 | €0 | -€6,748 | -100.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €6,748 | €0 | -€6,748 | -100.0% |
| Cash at bank and in hand | 54/58 | €439 | €16,720 | +€16,281 | +3706.6% |
| Deferred charges and accrued income | 490/1 | €1,235 | €0 | -€1,235 | -100.0% |
| Total equity and liabilities | 10/49 | €167,018 | €231,867 | +€64,850 | +38.8% |
| Equity | 10/15 | €94,858 | €159,288 | +€64,430 | +67.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €76,130 | €140,530 | +€64,400 | +84.6% |
| Distributable reserves | 133 | €76,130 | €140,530 | +€64,400 | +84.6% |
| Profit (loss) carried forward | 14 | €178 | €208 | +€30 | +17.0% |
| Amounts payable | 17/49 | €72,160 | €72,579 | +€419 | +0.6% |
| Amounts payable after more than one year | 17 | €25,003 | €12,675 | -€12,328 | -49.3% |
| Financial debts | 170/4 | €25,003 | €12,675 | -€12,328 | -49.3% |
| Amounts payable within one year | 42/48 | €47,156 | €59,904 | +€12,748 | +27.0% |
| Current portion of amounts payable after more than one year | 42 | €11,991 | €12,328 | +€337 | +2.8% |
| Trade debts | 44 | €30,059 | €2,697 | -€27,362 | -91.0% |
| Suppliers | 440/4 | €30,059 | €2,697 | -€27,362 | -91.0% |
| Taxes, remuneration and social security | 45 | €5,107 | €40,017 | +€34,911 | +683.6% |
| Taxes | 450/3 | €5,107 | €40,017 | +€34,911 | +683.6% |
| Other amounts payable | 47/48 | €0 | €4,862 | +€4,862 | |
| Non-recurring operating income | 76A | - | €93,434 | +€93,434 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,518 | €16,882 | -€2,635 | -13.5% |
| Other operating charges | 640/8 | €3,853 | €3,405 | -€448 | -11.6% |
| Gross operating margin | 9900 | €34,610 | €121,070 | +€86,459 | +249.8% |
| Operating profit (loss) | 9901 | €11,240 | €100,783 | +€89,543 | +796.7% |
| Financial income | 75/76B | €70 | €72 | +€1 | +1.9% |
| Recurring financial income | 75 | €70 | €72 | +€1 | +1.9% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €2,016 | €1,492 | -€524 | -26.0% |
| Recurring financial charges | 65 | €2,016 | €1,492 | -€524 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | €9,294 | €99,362 | +€90,068 | +969.1% |
| Income taxes | 67/77 | €5,127 | €34,932 | +€29,805 | +581.3% |
| Profit (loss) for the period | 9904 | €4,167 | €64,430 | +€60,264 | +1446.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,167 | €64,430 | +€60,264 | +1446.4% |
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 28 September 2026 via checked.be.