VAN HEE: what changed
Two fiscal 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 HEE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€5,365
up €5,365 (+15.3%), from -€34,968 to -€29,603
- Other debts -€3,087
down €3,087 (-96.7%), from €3,192 to €105
- Tax, wage and social debts -€1,737
down €1,737 (-31.2%), from €5,571 to €3,834
of which Taxes: -€1,737
- Short-term financial debts -€708
down €708 (-4.9%), from €14,348 to €13,640
- Trade debts +€167
up €167 (+3.1%), from €5,347 to €5,514
- Gross operating margin +€25,726
up €25,726, from -€18,114 to €7,612
- Taxes +€516
up €516 (+256.7%), from €201 to €717
- Other operating charges -€426
no longer reported in 2024 (was €426)
- Financial charges +€244
up €244 (+19.0%), from €1,286 to €1,530
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,710 | €9,710 | = | 0.0% |
| Fixed assets | 21/28 | €4,550 | €4,550 | = | 0.0% |
| Financial fixed assets | 28 | €4,550 | €4,550 | = | 0.0% |
| Current assets | 29/58 | €5,160 | €5,160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,160 | €5,160 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,710 | €9,710 | = | 0.0% |
| Equity | 10/15 | -€18,748 | -€13,383 | +€5,365 | +28.6% |
| Contributions | 10/11 | €15,600 | €15,600 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,968 | -€29,603 | +€5,365 | +15.3% |
| Amounts payable | 17/49 | €28,458 | €23,093 | -€5,365 | -18.9% |
| Amounts payable within one year | 42/48 | €28,458 | €23,093 | -€5,365 | -18.9% |
| Financial debts | 43 | €14,348 | €13,640 | -€708 | -4.9% |
| Credit institutions | 430/8 | €14,348 | €13,640 | -€708 | -4.9% |
| Trade debts | 44 | €5,347 | €5,514 | +€167 | +3.1% |
| Suppliers | 440/4 | €5,347 | €5,514 | +€167 | +3.1% |
| Taxes, remuneration and social security | 45 | €5,571 | €3,834 | -€1,737 | -31.2% |
| Taxes | 450/3 | €2,498 | €761 | -€1,737 | -69.5% |
| Remuneration and social security | 454/9 | €3,073 | €3,073 | = | 0.0% |
| Other amounts payable | 47/48 | €3,192 | €105 | -€3,087 | -96.7% |
| Other operating charges | 640/8 | €426 | - | -€426 | |
| Gross operating margin | 9900 | -€18,114 | €7,612 | +€25,726 | |
| Operating profit (loss) | 9901 | -€18,540 | €7,612 | +€26,152 | |
| Financial charges | 65/66B | €1,286 | €1,530 | +€244 | +19.0% |
| Recurring financial charges | 65 | €1,286 | €1,530 | +€244 | +19.0% |
| Profit (loss) for the period before taxes | 9903 | -€19,826 | €6,082 | +€25,908 | |
| Income taxes | 67/77 | €201 | €717 | +€516 | +256.7% |
| Profit (loss) for the period | 9904 | -€20,027 | €5,365 | +€25,392 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,027 | €5,365 | +€25,392 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.