VAN HOLSBEECK ARTS: what changed
What changed
VAN HOLSBEECK ARTS
filed annual accounts (NBB)
Net result for the year
€16,427
2024 · €21,319-€4,892
Equity
€2.0m
2024 · €2.0m+€16,427
Cash
€13,834
2024 · €2,538+€11,296
Balance sheet total
€2.0m
2024 · €2.0m+€17,559
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€6,356
down €6,356 (-63.9%), from -€9,940 to -€16,296
- Taxes -€1,447
down €1,447 (-19.6%), from €7,370 to €5,923
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€21,319
Gross operating margin
-€6,356
Other operating charges
+€63
Financial income
-€55
Financial charges
+€9
Taxes
+€1,447
Result 2025
€16,427
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,296
Investment
€0
Financing
€0
Cash 2024
€2,538
From operations (derived)
+€11,296
Net result for the year
+€16,427
Receivables within one year
-€7,580
Deferred charges and accrued income
+€1,317
Trade debts
+€1,296
Tax, wage and social debts
-€165
Cash 2025
€13,834
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,013,358 | €2,030,917 | +€17,559 | +0.9% |
| Current assets | 29/58 | €2,013,358 | €2,030,917 | +€17,559 | +0.9% |
| Amounts receivable within one year | 40/41 | €2,008,636 | €2,016,215 | +€7,580 | +0.4% |
| Other amounts receivable | 41 | €2,008,636 | €2,016,215 | +€7,580 | +0.4% |
| Cash at bank and in hand | 54/58 | €2,538 | €13,834 | +€11,296 | +445% |
| Deferred charges and accrued income | 490/1 | €2,185 | €868 | -€1,317 | -60.3% |
| Total equity and liabilities | 10/49 | €2,013,358 | €2,030,917 | +€17,559 | +0.9% |
| Equity | 10/15 | €2,007,062 | €2,023,489 | +€16,427 | +0.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,988,470 | €2,004,897 | +€16,427 | +0.8% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,986,611 | €2,003,038 | +€16,427 | +0.8% |
| Amounts payable | 17/49 | €6,297 | €7,428 | +€1,132 | +18.0% |
| Amounts payable within one year | 42/48 | €6,297 | €7,428 | +€1,132 | +18.0% |
| Trade debts | 44 | €85 | €1,381 | +€1,296 | +1,533% |
| Suppliers | 440/4 | €85 | €1,381 | +€1,296 | +1,533% |
| Taxes, remuneration and social security | 45 | €6,212 | €6,047 | -€165 | -2.7% |
| Taxes | 450/3 | €6,212 | €6,047 | -€165 | -2.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,444 | €1,381 | -€63 | -4.4% |
| Gross operating margin | 9900 | -€9,940 | -€16,296 | -€6,356 | -63.9% |
| Operating profit (loss) | 9901 | -€11,384 | -€17,677 | -€6,292 | -55.3% |
| Financial income | 75/76B | €40,127 | €40,072 | -€55 | -0.1% |
| Recurring financial income | 75 | €40,127 | €40,072 | -€55 | -0.1% |
| Financial charges | 65/66B | €54 | €45 | -€9 | -15.9% |
| Recurring financial charges | 65 | €54 | €45 | -€9 | -15.9% |
| Profit (loss) for the period before taxes | 9903 | €28,689 | €22,350 | -€6,339 | -22.1% |
| Income taxes | 67/77 | €7,370 | €5,923 | -€1,447 | -19.6% |
| Profit (loss) for the period | 9904 | €21,319 | €16,427 | -€4,892 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €21,319 | €16,427 | -€4,892 | -22.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.