VAN HOOF: 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 HOOF
Largest movements
- Tangible fixed assets +€51,551
up €51,551 (+395%), from €13,060 to €64,612
of which Furniture and vehicles: +€56,917
- Receivables within one year -€5,910
down €5,910 (-67.2%), from €8,800 to €2,890
of which Other amounts receivable: -€6,349
- Debts after one year +€43,154
new in 2025: €43,154
- Short-term financial debts -€15,639
down €15,639 (-94.5%), from €16,551 to €912
- Current portion of long-term debt +€8,983
new in 2025: €8,983
- Tax, wage and social debts +€4,414
new in 2025: €4,414
- Profit (loss) carried forward +€3,915
up €3,915 (+6.7%), from -€58,398 to -€54,483
- Gross operating margin +€6,389
up €6,389 (+81.5%), from €7,843 to €14,233
- Financial charges -€2,278
down €2,278 (-40.4%), from €5,645 to €3,366
- Depreciation +€1,877
up €1,877 (+44.9%), from €4,183 to €6,060
- Other operating charges -€337
down €337 (-26.8%), from €1,258 to €921
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 | €22,816 | €67,591 | +€44,775 | +196% |
| Fixed assets | 21/28 | €13,060 | €64,612 | +€51,551 | +395% |
| Tangible fixed assets | 22/27 | €13,060 | €64,612 | +€51,551 | +395% |
| Plant, machinery and equipment | 23 | €13,060 | €7,695 | -€5,365 | -41.1% |
| Furniture and vehicles | 24 | - | €56,917 | +€56,917 | |
| Current assets | 29/58 | €9,756 | €2,979 | -€6,777 | -69.5% |
| Amounts receivable within one year | 40/41 | €8,800 | €2,890 | -€5,910 | -67.2% |
| Trade receivables | 40 | €2,451 | €2,890 | +€439 | +17.9% |
| Other amounts receivable | 41 | €6,349 | - | -€6,349 | |
| Cash at bank and in hand | 54/58 | €475 | €0 | -€475 | -100.0% |
| Deferred charges and accrued income | 490/1 | €481 | €89 | -€392 | -81.6% |
| Total equity and liabilities | 10/49 | €22,816 | €67,591 | +€44,775 | +196% |
| Equity | 10/15 | -€51,349 | -€47,434 | +€3,915 | +7.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €852 | €852 | = | 0.0% |
| Non-distributable reserves | 130/1 | €852 | €852 | = | 0.0% |
| Reserves not available under the articles | 1311 | €852 | €852 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€58,398 | -€54,483 | +€3,915 | +6.7% |
| Amounts payable | 17/49 | €74,165 | €115,024 | +€40,860 | +55.1% |
| Amounts payable after more than one year | 17 | - | €43,154 | +€43,154 | |
| Financial debts | 170/4 | - | €43,154 | +€43,154 | |
| Amounts payable within one year | 42/48 | €74,165 | €71,871 | -€2,294 | -3.1% |
| Current portion of amounts payable after more than one year | 42 | - | €8,983 | +€8,983 | |
| Financial debts | 43 | €16,551 | €912 | -€15,639 | -94.5% |
| Credit institutions | 430/8 | €16,551 | €912 | -€15,639 | -94.5% |
| Trade debts | 44 | €31 | - | -€31 | |
| Suppliers | 440/4 | €31 | - | -€31 | |
| Taxes, remuneration and social security | 45 | - | €4,414 | +€4,414 | |
| Taxes | 450/3 | - | €4,414 | +€4,414 | |
| Other amounts payable | 47/48 | €57,583 | €57,562 | -€21 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,183 | €6,060 | +€1,877 | +44.9% |
| Other operating charges | 640/8 | €1,258 | €921 | -€337 | -26.8% |
| Gross operating margin | 9900 | €7,843 | €14,233 | +€6,389 | +81.5% |
| Operating profit (loss) | 9901 | €2,402 | €7,252 | +€4,849 | +202% |
| Financial income | 75/76B | €8 | €30 | +€21 | +255% |
| Recurring financial income | 75 | €8 | €30 | +€21 | +255% |
| Financial charges | 65/66B | €5,645 | €3,366 | -€2,278 | -40.4% |
| Recurring financial charges | 65 | €5,645 | €3,366 | -€2,278 | -40.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,234 | €3,915 | +€7,149 | |
| Income taxes | 67/77 | €132 | - | -€132 | |
| Profit (loss) for the period | 9904 | -€3,365 | €3,915 | +€7,280 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,365 | €3,915 | +€7,280 |
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 1 November 2026 via checked.be.