VAN HAUTE: 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 HAUTE
Largest movements
- Cash -€4,172
down €4,172 (-29.6%), from €14,079 to €9,907
mainly Net result for the year (-€8,572) and Investment in fixed assets (net) (-€1,910)
- Tangible fixed assets -€2,501
down €2,501 (-22.1%), from €11,311 to €8,810
of which Furniture and vehicles: -€2,108
- Receivables within one year -€1,020
down €1,020 (-31.6%), from €3,227 to €2,207
of which Trade receivables: -€997
- Equity -€8,572
down €8,572 (-29.6%), from €28,913 to €20,341
of which Reserves: -€8,572
- Trade debts +€666
up €666 (+48.5%), from €1,372 to €2,038
- Turnover -€12,956
down €12,956 (-51.8%), from €25,012 to €12,056
- Purchases and services -€7,657
down €7,657 (-34.8%), from €22,009 to €14,352
- Gross operating margin -€3,003
no longer reported in 2025 (was €3,003)
- Staff costs -€864
down €864 (-22.8%), from €3,792 to €2,928
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 | €30,285 | €22,497 | -€7,788 | -25.7% |
| Fixed assets | 21/28 | €11,311 | €8,810 | -€2,501 | -22.1% |
| Tangible fixed assets | 22/27 | €11,311 | €8,810 | -€2,501 | -22.1% |
| Furniture and vehicles | 24 | €10,145 | €8,037 | -€2,108 | -20.8% |
| Other tangible fixed assets | 26 | €1,166 | €773 | -€393 | -33.7% |
| Current assets | 29/58 | €18,974 | €13,687 | -€5,287 | -27.9% |
| Stocks and contracts in progress | 3 | €1,668 | €1,573 | -€95 | -5.7% |
| Stocks | 30/36 | €1,668 | €1,573 | -€95 | -5.7% |
| Amounts receivable within one year | 40/41 | €3,227 | €2,207 | -€1,020 | -31.6% |
| Trade receivables | 40 | €3,204 | €2,207 | -€997 | -31.1% |
| Other amounts receivable | 41 | €23 | - | -€23 | |
| Cash at bank and in hand | 54/58 | €14,079 | €9,907 | -€4,172 | -29.6% |
| Total equity and liabilities | 10/49 | €30,285 | €22,497 | -€7,788 | -25.7% |
| Equity | 10/15 | €28,913 | €20,341 | -€8,572 | -29.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,321 | €1,749 | -€8,572 | -83.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,749 | -€110 | -5.9% |
| Legal reserve | 130 | €1,859 | €1,749 | -€110 | -5.9% |
| Tax-exempt reserves | 132 | €4,330 | €0 | -€4,330 | -100% |
| Distributable reserves | 133 | €4,132 | €0 | -€4,132 | -100% |
| Profit (loss) carried forward | 14 | €6,214 | €8,572 | +€2,358 | +37.9% |
| Advance to shareholders on the distribution of net assets | 19 | €6,214 | €8,572 | +€2,358 | +37.9% |
| Amounts payable | 17/49 | €1,372 | €2,156 | +€784 | +57.1% |
| Amounts payable within one year | 42/48 | €1,372 | €2,156 | +€784 | +57.1% |
| Trade debts | 44 | €1,372 | €2,038 | +€666 | +48.5% |
| Suppliers | 440/4 | €1,372 | €2,038 | +€666 | +48.5% |
| Taxes, remuneration and social security | 45 | - | €118 | +€118 | |
| Taxes | 450/3 | - | €118 | +€118 | |
| Turnover | 70 | €25,012 | €12,056 | -€12,956 | -51.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,009 | €14,352 | -€7,657 | -34.8% |
| Remuneration, social security and pensions | 62 | €3,792 | €2,928 | -€864 | -22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,411 | €4,411 | = | 0.0% |
| Other operating charges | 640/8 | €1,042 | €1,233 | +€191 | +18.3% |
| Gross operating margin | 9900 | €3,003 | - | -€3,003 | |
| Operating profit (loss) | 9901 | -€6,242 | -€8,572 | -€2,330 | -37.3% |
| Financial income | 75/76B | €73 | €45 | -€28 | -38.4% |
| Recurring financial income | 75 | €73 | €45 | -€28 | -38.4% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,214 | -€8,572 | -€2,358 | -37.9% |
| Profit (loss) for the period | 9904 | -€6,214 | -€8,572 | -€2,358 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,214 | -€8,572 | -€2,358 | -37.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.