VAN HOECK 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 HOECK SERVICES
Largest movements
- Cash -€74,389
down €74,389 (-78.5%), from €94,785 to €20,396
mainly Contributions, distributions and other (-€59,560) and Debts after one year (-€22,745)
- Receivables within one year +€21,907
up €21,907 (+34.4%), from €63,755 to €85,662
of which Other amounts receivable: +€28,985
- Tangible fixed assets -€11,385
down €11,385 (-4.1%), from €279,505 to €268,120
- Reserves -€36,770
down €36,770 (-29.5%), from €124,760 to €87,990
of which Distributable reserves: -€36,770
- Debts after one year -€22,745
down €22,745 (-15.7%), from €144,930 to €122,186
- Financial income -€51,142
down €51,142 (-99.8%), from €51,224 to €82
- Gross operating margin +€21,795
up €21,795 (+38.5%), from €56,632 to €78,427
- Taxes +€3,903
up €3,903 (+86.2%), from €4,530 to €8,433
- Depreciation -€1,659
down €1,659 (-12.7%), from €13,044 to €11,385
- Financial charges -€874
down €874 (-13.9%), from €6,276 to €5,402
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 | €553,344 | €489,478 | -€63,866 | -11.5% |
| Fixed assets | 21/28 | €394,805 | €383,420 | -€11,385 | -2.9% |
| Tangible fixed assets | 22/27 | €279,505 | €268,120 | -€11,385 | -4.1% |
| Land and buildings | 22 | €257,085 | €251,910 | -€5,175 | -2.0% |
| Plant, machinery and equipment | 23 | €19,409 | €14,705 | -€4,705 | -24.2% |
| Furniture and vehicles | 24 | €3,011 | €1,505 | -€1,505 | -50.0% |
| Financial fixed assets | 28 | €115,300 | €115,300 | = | 0.0% |
| Current assets | 29/58 | €158,539 | €106,058 | -€52,481 | -33.1% |
| Amounts receivable within one year | 40/41 | €63,755 | €85,662 | +€21,907 | +34.4% |
| Trade receivables | 40 | €58,680 | €51,603 | -€7,078 | -12.1% |
| Other amounts receivable | 41 | €5,074 | €34,059 | +€28,985 | +571% |
| Cash at bank and in hand | 54/58 | €94,785 | €20,396 | -€74,389 | -78.5% |
| Total equity and liabilities | 10/49 | €553,344 | €489,478 | -€63,866 | -11.5% |
| Equity | 10/15 | €365,708 | €327,282 | -€38,426 | -10.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €124,760 | €87,990 | -€36,770 | -29.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €122,900 | €86,130 | -€36,770 | -29.9% |
| Profit (loss) carried forward | 14 | €222,348 | €220,692 | -€1,656 | -0.7% |
| Amounts payable | 17/49 | €187,636 | €162,196 | -€25,440 | -13.6% |
| Amounts payable after more than one year | 17 | €144,930 | €122,186 | -€22,745 | -15.7% |
| Financial debts | 170/4 | €144,930 | €122,186 | -€22,745 | -15.7% |
| Amounts payable within one year | 42/48 | €40,446 | €37,750 | -€2,696 | -6.7% |
| Current portion of amounts payable after more than one year | 42 | €22,745 | €22,787 | +€42 | +0.2% |
| Taxes, remuneration and social security | 45 | €16,102 | €11,703 | -€4,398 | -27.3% |
| Taxes | 450/3 | €16,102 | €11,703 | -€4,398 | -27.3% |
| Other amounts payable | 47/48 | €1,600 | €3,260 | +€1,660 | +104% |
| Accrued charges and deferred income | 492/3 | €2,260 | €2,260 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €28,886 | €28,709 | -€177 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,044 | €11,385 | -€1,659 | -12.7% |
| Other operating charges | 640/8 | €3,121 | €3,446 | +€325 | +10.4% |
| Gross operating margin | 9900 | €56,632 | €78,427 | +€21,795 | +38.5% |
| Operating profit (loss) | 9901 | €11,582 | €34,887 | +€23,305 | +201% |
| Financial income | 75/76B | €51,224 | €82 | -€51,142 | -99.8% |
| Recurring financial income | 75 | €51,224 | €82 | -€51,142 | -99.8% |
| Financial charges | 65/66B | €6,276 | €5,402 | -€874 | -13.9% |
| Recurring financial charges | 65 | €6,276 | €5,402 | -€874 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €56,530 | €29,567 | -€26,963 | -47.7% |
| Income taxes | 67/77 | €4,530 | €8,433 | +€3,903 | +86.2% |
| Profit (loss) for the period | 9904 | €52,000 | €21,134 | -€30,866 | -59.4% |
| Profit (loss) for the period to be appropriated | 9905 | €52,000 | €21,134 | -€30,866 | -59.4% |
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 29 October 2026 via checked.be.