Van Hove Technics: 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 Hove Technics
Largest movements
- Cash -€2,560
down €2,560 (-98.8%), from €2,590 to €30
mainly Net result for the year (-€14,605) and Other debts (-€7,205)
- Tangible fixed assets -€1,678
down €1,678 (-9.2%), from €18,153 to €16,475
of which Furniture and vehicles: -€3,029
- Receivables within one year -€1,059
no longer reported in 2025 (was €1,059)
of which Trade receivables: -€1,000
- Trade debts +€18,679
up €18,679 (+206%), from €9,061 to €27,740
- Profit (loss) carried forward -€14,605
down €14,605 (-67.7%), from -€21,581 to -€36,186
- Other debts -€7,205
down €7,205 (-25.7%), from €28,083 to €20,878
- Tax, wage and social debts -€2,166
down €2,166 (-51.1%), from €4,240 to €2,073
- Gross operating margin +€39,822
up €39,822 (+83.2%), from -€47,854 to -€8,032
- Other operating charges -€826
down €826 (-50.0%), from €1,653 to €827
- Financial charges -€724
down €724 (-63.5%), from €1,141 to €417
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 | €21,803 | €16,505 | -€5,297 | -24.3% |
| Fixed assets | 21/28 | €18,153 | €16,475 | -€1,678 | -9.2% |
| Tangible fixed assets | 22/27 | €18,153 | €16,475 | -€1,678 | -9.2% |
| Land and buildings | 22 | €5,160 | €4,356 | -€804 | -15.6% |
| Plant, machinery and equipment | 23 | €8,197 | €10,352 | +€2,155 | +26.3% |
| Furniture and vehicles | 24 | €4,796 | €1,767 | -€3,029 | -63.2% |
| Current assets | 29/58 | €3,649 | €30 | -€3,619 | -99.2% |
| Amounts receivable within one year | 40/41 | €1,059 | - | -€1,059 | |
| Trade receivables | 40 | €1,000 | - | -€1,000 | |
| Other amounts receivable | 41 | €59 | - | -€59 | |
| Cash at bank and in hand | 54/58 | €2,590 | €30 | -€2,560 | -98.8% |
| Total equity and liabilities | 10/49 | €21,803 | €16,505 | -€5,297 | -24.3% |
| Equity | 10/15 | -€19,581 | -€34,186 | -€14,605 | -74.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,581 | -€36,186 | -€14,605 | -67.7% |
| Amounts payable | 17/49 | €41,384 | €50,691 | +€9,307 | +22.5% |
| Amounts payable within one year | 42/48 | €41,384 | €50,691 | +€9,307 | +22.5% |
| Trade debts | 44 | €9,061 | €27,740 | +€18,679 | +206% |
| Suppliers | 440/4 | €9,061 | €27,740 | +€18,679 | +206% |
| Taxes, remuneration and social security | 45 | €4,240 | €2,073 | -€2,166 | -51.1% |
| Taxes | 450/3 | €4,240 | €2,073 | -€2,166 | -51.1% |
| Other amounts payable | 47/48 | €28,083 | €20,878 | -€7,205 | -25.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,525 | €5,062 | -€463 | -8.4% |
| Other operating charges | 640/8 | €1,653 | €827 | -€826 | -50.0% |
| Gross operating margin | 9900 | -€47,854 | -€8,032 | +€39,822 | +83.2% |
| Operating profit (loss) | 9901 | -€55,032 | -€13,920 | +€41,112 | +74.7% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,141 | €417 | -€724 | -63.5% |
| Recurring financial charges | 65 | €1,141 | €417 | -€724 | -63.5% |
| Profit (loss) for the period before taxes | 9903 | -€56,173 | -€14,336 | +€41,837 | +74.5% |
| Income taxes | 67/77 | €229 | €269 | +€39 | +17.2% |
| Profit (loss) for the period | 9904 | -€56,402 | -€14,605 | +€41,797 | +74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,402 | -€14,605 | +€41,797 | +74.1% |
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 16 October 2026 via checked.be.