Van Hasselt Services: 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 Hasselt Services
Largest movements
- Receivables within one year +€10,520
up €10,520 (+665.9%), from €1,580 to €12,100
of which Trade receivables: +€11,596
- Tangible fixed assets -€4,484
down €4,484 (-94.2%), from €4,758 to €274
- Cash -€2,666
down €2,666 (-9.8%), from €27,276 to €24,610
mainly Receivables within one year (-€10,520) and Other debts (-€2,096)
- Deferred charges and accrued income -€739
down €739 (-100.0%), from €739 to €0
- Profit (loss) carried forward +€3,540
up €3,540, from -€258 to €3,283
- Other debts -€2,096
down €2,096 (-7.4%), from €28,224 to €26,129
- Tax, wage and social debts +€2,018
up €2,018 (+1307.9%), from €154 to €2,172
- Trade debts -€832
down €832 (-67.5%), from €1,232 to €400
- Gross operating margin +€9,055
up €9,055, from -€3,471 to €5,584
- Depreciation -€8,977
down €8,977 (-96.0%), from €9,354 to €377
- Other operating charges -€104
down €104 (-7.2%), from €1,445 to €1,341
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 | €34,352 | €36,983 | +€2,631 | +7.7% |
| Fixed assets | 21/28 | €4,758 | €274 | -€4,484 | -94.2% |
| Tangible fixed assets | 22/27 | €4,758 | €274 | -€4,484 | -94.2% |
| Furniture and vehicles | 24 | €4,758 | €274 | -€4,484 | -94.2% |
| Current assets | 29/58 | €29,595 | €36,710 | +€7,115 | +24.0% |
| Amounts receivable within one year | 40/41 | €1,580 | €12,100 | +€10,520 | +665.9% |
| Trade receivables | 40 | €504 | €12,100 | +€11,596 | +2299.7% |
| Other amounts receivable | 41 | €1,076 | €0 | -€1,076 | -100.0% |
| Cash at bank and in hand | 54/58 | €27,276 | €24,610 | -€2,666 | -9.8% |
| Deferred charges and accrued income | 490/1 | €739 | €0 | -€739 | -100.0% |
| Total equity and liabilities | 10/49 | €34,352 | €36,983 | +€2,631 | +7.7% |
| Equity | 10/15 | €4,742 | €8,283 | +€3,540 | +74.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€258 | €3,283 | +€3,540 | |
| Amounts payable | 17/49 | €29,610 | €28,701 | -€909 | -3.1% |
| Amounts payable within one year | 42/48 | €29,610 | €28,701 | -€909 | -3.1% |
| Trade debts | 44 | €1,232 | €400 | -€832 | -67.5% |
| Suppliers | 440/4 | €1,232 | €400 | -€832 | -67.5% |
| Taxes, remuneration and social security | 45 | €154 | €2,172 | +€2,018 | +1307.9% |
| Taxes | 450/3 | €154 | €2,172 | +€2,018 | +1307.9% |
| Other amounts payable | 47/48 | €28,224 | €26,129 | -€2,096 | -7.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,354 | €377 | -€8,977 | -96.0% |
| Other operating charges | 640/8 | €1,445 | €1,341 | -€104 | -7.2% |
| Gross operating margin | 9900 | -€3,471 | €5,584 | +€9,055 | |
| Operating profit (loss) | 9901 | -€14,270 | €3,866 | +€18,136 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €164 | €164 | +€0 | 0.0% |
| Recurring financial charges | 65 | €164 | €164 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,434 | €3,702 | +€18,136 | |
| Income taxes | 67/77 | €154 | €162 | +€8 | +4.9% |
| Profit (loss) for the period | 9904 | -€14,588 | €3,540 | +€18,129 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,588 | €3,540 | +€18,129 |
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 10 October 2026 via checked.be.