VAN HUNSEL: 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 HUNSEL
Largest movements
- Cash +€5,446
up €5,446 (+42.2%), from €12,909 to €18,355
mainly Net result for the year (+€12,461) and Tax, wage and social debts (+€756)
- Receivables within one year +€2,259
new in 2025: €2,259
- Profit (loss) carried forward +€12,461
up €12,461, from -€5,993 to €6,467
- Other debts -€5,909
down €5,909 (-69.0%), from €8,565 to €2,656
- Tax, wage and social debts +€756
up €756 (+162%), from €466 to €1,221
- Accrued charges and deferred income +€400
new in 2025: €400
- Gross operating margin +€9,529
up €9,529 (+273%), from €3,489 to €13,019
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 | €13,037 | €20,745 | +€7,707 | +59.1% |
| Current assets | 29/58 | €13,037 | €20,745 | +€7,707 | +59.1% |
| Amounts receivable within one year | 40/41 | - | €2,259 | +€2,259 | |
| Trade receivables | 40 | - | €2,259 | +€2,259 | |
| Cash at bank and in hand | 54/58 | €12,909 | €18,355 | +€5,446 | +42.2% |
| Deferred charges and accrued income | 490/1 | €128 | €131 | +€2 | +1.8% |
| Total equity and liabilities | 10/49 | €13,037 | €20,745 | +€7,707 | +59.1% |
| Equity | 10/15 | €4,007 | €16,467 | +€12,461 | +311% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,993 | €6,467 | +€12,461 | |
| Amounts payable | 17/49 | €9,031 | €4,277 | -€4,753 | -52.6% |
| Amounts payable within one year | 42/48 | €9,031 | €3,878 | -€5,153 | -57.1% |
| Taxes, remuneration and social security | 45 | €466 | €1,221 | +€756 | +162% |
| Taxes | 450/3 | €466 | €1,221 | +€756 | +162% |
| Other amounts payable | 47/48 | €8,565 | €2,656 | -€5,909 | -69.0% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €3,489 | €13,019 | +€9,529 | +273% |
| Operating profit (loss) | 9901 | €2,984 | €12,499 | +€9,515 | +319% |
| Financial charges | 65/66B | €41 | €38 | -€3 | -7.4% |
| Recurring financial charges | 65 | €41 | €38 | -€3 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €2,943 | €12,461 | +€9,518 | +323% |
| Profit (loss) for the period | 9904 | €2,943 | €12,461 | +€9,518 | +323% |
| Profit (loss) for the period to be appropriated | 9905 | €2,943 | €12,461 | +€9,518 | +323% |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.