VAN HANSEWIJCK DEVELOPMENT: 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 HANSEWIJCK DEVELOPMENT
Largest movements
- Receivables within one year +€32,014
up €32,014 (+36.1%), from €88,715 to €120,728
of which Trade receivables: +€27,630
- Tangible fixed assets +€4,540
up €4,540 (+128%), from €3,553 to €8,093
- Financial fixed assets +€1,866
new in 2025: €1,866
- Cash +€1,780
up €1,780 (+63.8%), from €2,791 to €4,571
mainly Other debts (+€23,266) and Tax, wage and social debts (+€18,827)
- Other debts +€23,266
new in 2025: €23,266
- Tax, wage and social debts +€18,827
up €18,827 (+1,513%), from €1,244 to €20,071
of which Remuneration and social security: +€19,071
- Trade debts -€8,740
down €8,740 (-36.3%), from €24,054 to €15,314
- Reserves +€6,416
up €6,416 (+11.2%), from €57,340 to €63,757
- Gross operating margin +€53,087
up €53,087, from -€7,272 to €45,815
- Staff costs +€31,494
new in 2025: €31,494
- Financial charges +€1,853
up €1,853 (+253%), from €733 to €2,586
- Depreciation +€1,195
up €1,195 (+70.5%), from €1,697 to €2,892
- Taxes +€668
up €668 (+274%), from €244 to €912
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.
Derived cash bridge
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 | €96,280 | €135,258 | +€38,979 | +40.5% |
| Fixed assets | 21/28 | €3,553 | €9,959 | +€6,406 | +180% |
| Tangible fixed assets | 22/27 | €3,553 | €8,093 | +€4,540 | +128% |
| Furniture and vehicles | 24 | €3,553 | €8,093 | +€4,540 | +128% |
| Financial fixed assets | 28 | - | €1,866 | +€1,866 | |
| Current assets | 29/58 | €92,727 | €125,299 | +€32,572 | +35.1% |
| Amounts receivable within one year | 40/41 | €88,715 | €120,728 | +€32,014 | +36.1% |
| Trade receivables | 40 | €33,731 | €61,360 | +€27,630 | +81.9% |
| Other amounts receivable | 41 | €54,984 | €59,368 | +€4,384 | +8.0% |
| Cash at bank and in hand | 54/58 | €2,791 | €4,571 | +€1,780 | +63.8% |
| Deferred charges and accrued income | 490/1 | €1,221 | €0 | -€1,221 | -100% |
| Total equity and liabilities | 10/49 | €96,280 | €135,258 | +€38,979 | +40.5% |
| Equity | 10/15 | €69,740 | €76,157 | +€6,416 | +9.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €57,340 | €63,757 | +€6,416 | +11.2% |
| Distributable reserves | 133 | €57,340 | €63,757 | +€6,416 | +11.2% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €26,539 | €59,102 | +€32,562 | +123% |
| Amounts payable within one year | 42/48 | €26,539 | €59,102 | +€32,562 | +123% |
| Financial debts | 43 | €1,241 | €451 | -€790 | -63.7% |
| Credit institutions | 430/8 | €1,241 | €451 | -€790 | -63.7% |
| Trade debts | 44 | €24,054 | €15,314 | -€8,740 | -36.3% |
| Suppliers | 440/4 | €24,054 | €15,314 | -€8,740 | -36.3% |
| Taxes, remuneration and social security | 45 | €1,244 | €20,071 | +€18,827 | +1,513% |
| Taxes | 450/3 | €244 | €0 | -€244 | -100% |
| Remuneration and social security | 454/9 | €1,000 | €20,071 | +€19,071 | +1,907% |
| Other amounts payable | 47/48 | - | €23,266 | +€23,266 | |
| Non-recurring operating income | 76A | - | €3,306 | +€3,306 | |
| Remuneration, social security and pensions | 62 | - | €31,494 | +€31,494 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,697 | €2,892 | +€1,195 | +70.5% |
| Other operating charges | 640/8 | €1,389 | €1,519 | +€129 | +9.3% |
| Non-recurring operating charges | 66A | €24,000 | €0 | -€24,000 | -100% |
| Gross operating margin | 9900 | -€7,272 | €45,815 | +€53,087 | |
| Operating profit (loss) | 9901 | -€34,358 | €9,911 | +€44,269 | |
| Financial income | 75/76B | €365 | €4 | -€361 | -98.9% |
| Recurring financial income | 75 | €365 | €4 | -€361 | -98.9% |
| Financial charges | 65/66B | €733 | €2,586 | +€1,853 | +253% |
| Recurring financial charges | 65 | €733 | €2,586 | +€1,853 | +253% |
| Profit (loss) for the period before taxes | 9903 | -€34,727 | €7,328 | +€42,055 | |
| Income taxes | 67/77 | €244 | €912 | +€668 | +274% |
| Profit (loss) for the period | 9904 | -€34,971 | €6,416 | +€41,387 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,971 | €6,416 | +€41,387 |
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 18 October 2026 via checked.be.