Van Haute Consulting: 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 Consulting
Largest movements
- Cash +€17,818
up €17,818 (+31.1%), from €57,259 to €75,077
mainly Net result for the year (+€54,996) and Depreciation (+€11,601)
- Tangible fixed assets -€11,601
down €11,601 (-26.4%), from €43,931 to €32,330
of which Furniture and vehicles: -€11,136
- Receivables within one year +€5,198
up €5,198 (+30.0%), from €17,339 to €22,537
of which Trade receivables: +€5,176
- Deferred charges and accrued income -€1,379
down €1,379 (-42.2%), from €3,268 to €1,889
- Reserves +€54,996
up €54,996 (+106%), from €51,874 to €106,870
- Other debts -€47,516
down €47,516 (-93.4%), from €50,870 to €3,354
- Trade debts +€2,250
new in 2025: €2,250
- Gross operating margin +€17,524
up €17,524 (+27.6%), from €63,568 to €81,092
- Taxes +€3,451
up €3,451 (+32.8%), from €10,527 to €13,977
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 | €121,797 | €131,833 | +€10,036 | +8.2% |
| Fixed assets | 21/28 | €43,931 | €32,330 | -€11,601 | -26.4% |
| Tangible fixed assets | 22/27 | €43,931 | €32,330 | -€11,601 | -26.4% |
| Plant, machinery and equipment | 23 | €1,953 | €1,488 | -€465 | -23.8% |
| Furniture and vehicles | 24 | €41,978 | €30,842 | -€11,136 | -26.5% |
| Current assets | 29/58 | €77,866 | €99,503 | +€21,637 | +27.8% |
| Amounts receivable within one year | 40/41 | €17,339 | €22,537 | +€5,198 | +30.0% |
| Trade receivables | 40 | €12,865 | €18,041 | +€5,176 | +40.2% |
| Other amounts receivable | 41 | €4,473 | €4,496 | +€23 | +0.5% |
| Cash at bank and in hand | 54/58 | €57,259 | €75,077 | +€17,818 | +31.1% |
| Deferred charges and accrued income | 490/1 | €3,268 | €1,889 | -€1,379 | -42.2% |
| Total equity and liabilities | 10/49 | €121,797 | €131,833 | +€10,036 | +8.2% |
| Equity | 10/15 | €59,374 | €114,370 | +€54,996 | +92.6% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €51,874 | €106,870 | +€54,996 | +106% |
| Distributable reserves | 133 | €51,874 | €106,870 | +€54,996 | +106% |
| Amounts payable | 17/49 | €62,423 | €17,463 | -€44,960 | -72.0% |
| Amounts payable within one year | 42/48 | €62,294 | €17,463 | -€44,831 | -72.0% |
| Trade debts | 44 | - | €2,250 | +€2,250 | |
| Suppliers | 440/4 | - | €2,250 | +€2,250 | |
| Taxes, remuneration and social security | 45 | €11,424 | €11,859 | +€435 | +3.8% |
| Taxes | 450/3 | €7,876 | €9,076 | +€1,200 | +15.2% |
| Remuneration and social security | 454/9 | €3,549 | €2,783 | -€766 | -21.6% |
| Other amounts payable | 47/48 | €50,870 | €3,354 | -€47,516 | -93.4% |
| Accrued charges and deferred income | 492/3 | €129 | - | -€129 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,509 | €11,601 | +€93 | +0.8% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Non-recurring operating charges | 66A | €295 | - | -€295 | |
| Gross operating margin | 9900 | €63,568 | €81,092 | +€17,524 | +27.6% |
| Operating profit (loss) | 9901 | €51,315 | €69,029 | +€17,714 | +34.5% |
| Financial charges | 65/66B | €340 | €55 | -€285 | -83.7% |
| Recurring financial charges | 65 | €340 | €55 | -€285 | -83.7% |
| Profit (loss) for the period before taxes | 9903 | €50,974 | €68,973 | +€17,999 | +35.3% |
| Income taxes | 67/77 | €10,527 | €13,977 | +€3,451 | +32.8% |
| Profit (loss) for the period | 9904 | €40,448 | €54,996 | +€14,548 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,448 | €54,996 | +€14,548 | +36.0% |
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 27 October 2026 via checked.be.