Van Gompel E-Commerce: 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 Gompel E-Commerce
Largest movements
- Cash -€12,939
down €12,939 (-39.4%), from €32,848 to €19,909
mainly Stocks and contracts (-€9,353) and Receivables within one year (-€6,909)
- Stocks and contracts +€9,353
up €9,353 (+46.2%), from €20,265 to €29,618
- Receivables within one year +€6,909
up €6,909 (+829.0%), from €833 to €7,742
- Reserves +€5,464
up €5,464 (+19.7%), from €27,747 to €33,211
- Tax, wage and social debts -€3,006
down €3,006 (-19.3%), from €15,540 to €12,535
- Trade debts +€2,099
up €2,099 (+41.9%), from €5,007 to €7,106
- Other debts -€1,530
no longer reported in 2025 (was €1,530)
- Gross operating margin -€26,886
down €26,886 (-71.3%), from €37,732 to €10,846
- Taxes -€7,193
down €7,193 (-76.3%), from €9,433 to €2,240
- Other operating charges +€1,972
up €1,972 (+503.5%), from €392 to €2,364
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 | €54,825 | €57,852 | +€3,027 | +5.5% |
| Fixed assets | 21/28 | €878 | €583 | -€296 | -33.6% |
| Tangible fixed assets | 22/27 | €878 | €583 | -€296 | -33.6% |
| Plant, machinery and equipment | 23 | €878 | €583 | -€296 | -33.6% |
| Current assets | 29/58 | €53,946 | €57,269 | +€3,323 | +6.2% |
| Stocks and contracts in progress | 3 | €20,265 | €29,618 | +€9,353 | +46.2% |
| Stocks | 30/36 | €20,265 | €29,618 | +€9,353 | +46.2% |
| Amounts receivable within one year | 40/41 | €833 | €7,742 | +€6,909 | +829.0% |
| Trade receivables | 40 | €833 | €7,742 | +€6,909 | +829.0% |
| Cash at bank and in hand | 54/58 | €32,848 | €19,909 | -€12,939 | -39.4% |
| Total equity and liabilities | 10/49 | €54,825 | €57,852 | +€3,027 | +5.5% |
| Equity | 10/15 | €32,747 | €38,211 | +€5,464 | +16.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €27,747 | €33,211 | +€5,464 | +19.7% |
| Distributable reserves | 133 | €27,747 | €33,211 | +€5,464 | +19.7% |
| Amounts payable | 17/49 | €22,078 | €19,641 | -€2,437 | -11.0% |
| Amounts payable within one year | 42/48 | €22,078 | €19,641 | -€2,437 | -11.0% |
| Trade debts | 44 | €5,007 | €7,106 | +€2,099 | +41.9% |
| Suppliers | 440/4 | €5,007 | €7,106 | +€2,099 | +41.9% |
| Taxes, remuneration and social security | 45 | €15,540 | €12,535 | -€3,006 | -19.3% |
| Taxes | 450/3 | €15,540 | €12,535 | -€3,006 | -19.3% |
| Other amounts payable | 47/48 | €1,530 | - | -€1,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8 | €296 | +€287 | +3548.5% |
| Other operating charges | 640/8 | €392 | €2,364 | +€1,972 | +503.5% |
| Gross operating margin | 9900 | €37,732 | €10,846 | -€26,886 | -71.3% |
| Operating profit (loss) | 9901 | €37,332 | €8,187 | -€29,146 | -78.1% |
| Financial income | 75/76B | €3 | €4 | +€1 | +23.8% |
| Recurring financial income | 75 | €3 | €4 | +€1 | +23.8% |
| Financial charges | 65/66B | €156 | €486 | +€330 | +212.0% |
| Recurring financial charges | 65 | €156 | €486 | +€330 | +212.0% |
| Profit (loss) for the period before taxes | 9903 | €37,180 | €7,704 | -€29,476 | -79.3% |
| Income taxes | 67/77 | €9,433 | €2,240 | -€7,193 | -76.3% |
| Profit (loss) for the period | 9904 | €27,747 | €5,464 | -€22,283 | -80.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,747 | €5,464 | -€22,283 | -80.3% |
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 11 October 2026 via checked.be.