van Jole - Verlée: 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 Jole - Verlée
Largest movements
- Receivables within one year +€22,923
up €22,923 (+61.3%), from €37,396 to €60,319
of which Other amounts receivable: +€15,366
- Tangible fixed assets -€13,685
down €13,685 (-5.2%), from €260,747 to €247,062
- Other debts +€54,959
up €54,959 (+263%), from €20,877 to €75,835
- Tax, wage and social debts -€41,140
down €41,140 (-80.2%), from €51,271 to €10,131
- Debts after one year -€10,466
down €10,466 (-5.8%), from €178,943 to €168,477
- Trade debts +€7,508
up €7,508 (+240%), from €3,129 to €10,637
- Gross operating margin -€91,310
down €91,310 (-40.4%), from €226,111 to €134,801
- Taxes -€25,278
down €25,278 (-50.6%), from €49,913 to €24,634
- Depreciation -€11,800
down €11,800 (-44.0%), from €26,809 to €15,009
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 | €435,039 | €447,973 | +€12,934 | +3.0% |
| Fixed assets | 21/28 | €260,747 | €247,062 | -€13,685 | -5.2% |
| Tangible fixed assets | 22/27 | €260,747 | €247,062 | -€13,685 | -5.2% |
| Land and buildings | 22 | €235,218 | €228,962 | -€6,256 | -2.7% |
| Plant, machinery and equipment | 23 | €2,918 | €1,617 | -€1,301 | -44.6% |
| Furniture and vehicles | 24 | €22,612 | €16,483 | -€6,129 | -27.1% |
| Current assets | 29/58 | €174,292 | €200,911 | +€26,619 | +15.3% |
| Amounts receivable within one year | 40/41 | €37,396 | €60,319 | +€22,923 | +61.3% |
| Trade receivables | 40 | €37,396 | €44,954 | +€7,557 | +20.2% |
| Other amounts receivable | 41 | - | €15,366 | +€15,366 | |
| Cash at bank and in hand | 54/58 | €133,785 | €138,000 | +€4,215 | +3.2% |
| Deferred charges and accrued income | 490/1 | €3,111 | €2,592 | -€519 | -16.7% |
| Total equity and liabilities | 10/49 | €435,039 | €447,973 | +€12,934 | +3.0% |
| Equity | 10/15 | €163,440 | €165,042 | +€1,602 | +1.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €158,440 | €160,042 | +€1,602 | +1.0% |
| Amounts payable | 17/49 | €271,599 | €282,931 | +€11,332 | +4.2% |
| Amounts payable after more than one year | 17 | €178,943 | €168,477 | -€10,466 | -5.8% |
| Financial debts | 170/4 | €178,943 | €168,477 | -€10,466 | -5.8% |
| Amounts payable within one year | 42/48 | €85,271 | €107,069 | +€21,798 | +25.6% |
| Current portion of amounts payable after more than one year | 42 | €9,994 | €10,466 | +€472 | +4.7% |
| Trade debts | 44 | €3,129 | €10,637 | +€7,508 | +240% |
| Suppliers | 440/4 | €3,129 | €10,637 | +€7,508 | +240% |
| Taxes, remuneration and social security | 45 | €51,271 | €10,131 | -€41,140 | -80.2% |
| Taxes | 450/3 | €51,271 | €10,131 | -€41,140 | -80.2% |
| Other amounts payable | 47/48 | €20,877 | €75,835 | +€54,959 | +263% |
| Accrued charges and deferred income | 492/3 | €7,385 | €7,385 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,809 | €15,009 | -€11,800 | -44.0% |
| Other operating charges | 640/8 | €2,312 | €2,550 | +€238 | +10.3% |
| Gross operating margin | 9900 | €226,111 | €134,801 | -€91,310 | -40.4% |
| Operating profit (loss) | 9901 | €196,990 | €117,242 | -€79,748 | -40.5% |
| Financial charges | 65/66B | €9,030 | €8,653 | -€376 | -4.2% |
| Recurring financial charges | 65 | €9,030 | €8,653 | -€376 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €187,961 | €108,589 | -€79,372 | -42.2% |
| Income taxes | 67/77 | €49,913 | €24,634 | -€25,278 | -50.6% |
| Profit (loss) for the period | 9904 | €138,048 | €83,955 | -€54,093 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €138,048 | €83,955 | -€54,093 | -39.2% |
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 25 October 2026 via checked.be.