VAN LAARHOVEN MARC: what changed
What changed
VAN LAARHOVEN MARC
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€27,615
2024 · €28,852-€1,237
Equity
€244,930
2024 · €217,315+€27,615
Cash
€196,667
2024 · €157,274+€39,393
Balance sheet total
€265,398
2024 · €234,117+€31,281
Largest movements
Assets
- Cash +€39,393
up €39,393 (+25.0%), from €157,274 to €196,667
mainly Net result for the year (+€27,615) and Depreciation (+€7,247)
- Tangible fixed assets -€6,199
down €6,199 (-18.3%), from €33,945 to €27,745
of which Other tangible fixed assets: -€5,718
Equity and liabilities
- Reserves +€27,615
up €27,615 (+13.1%), from €210,648 to €238,263
of which Distributable reserves: +€27,615
Income statement
- Staff costs +€10,612
new in 2025: €10,612
- Gross operating margin +€8,259
up €8,259 (+15.2%), from €54,268 to €62,527
- Financial charges -€774
down €774 (-16.9%), from €4,583 to €3,809
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
€28,852
Gross operating margin
+€8,259
Staff costs
-€10,612
Depreciation
+€396
Other operating charges
-€13
Financial income
+€13
Financial charges
+€774
Taxes
-€53
Result 2025
€27,615
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
+€40,441
Investment
-€1,048
Financing
€0
Cash 2024
€157,274
From operations (derived)
+€40,441
Net result for the year
+€27,615
Depreciation
+€7,247
Receivables within one year
+€1,701
Deferred charges and accrued income
+€212
Trade debts
+€1,506
Tax, wage and social debts
+€2,160
Investment (derived)
-€1,048
Investment in fixed assets (net)
-€1,048
Cash 2025
€196,667
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €234,117 | €265,398 | +€31,281 | +13.4% |
| Fixed assets | 21/28 | €33,969 | €27,770 | -€6,199 | -18.2% |
| Tangible fixed assets | 22/27 | €33,945 | €27,745 | -€6,199 | -18.3% |
| Land and buildings | 22 | €20,303 | €19,554 | -€749 | -3.7% |
| Plant, machinery and equipment | 23 | - | €912 | +€912 | |
| Furniture and vehicles | 24 | €1,404 | €760 | -€644 | -45.9% |
| Other tangible fixed assets | 26 | €12,238 | €6,520 | -€5,718 | -46.7% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €200,148 | €237,628 | +€37,481 | +18.7% |
| Amounts receivable within one year | 40/41 | €40,024 | €38,323 | -€1,701 | -4.2% |
| Trade receivables | 40 | €21,420 | €18,211 | -€3,209 | -15.0% |
| Other amounts receivable | 41 | €18,605 | €20,113 | +€1,508 | +8.1% |
| Cash at bank and in hand | 54/58 | €157,274 | €196,667 | +€39,393 | +25.0% |
| Deferred charges and accrued income | 490/1 | €2,849 | €2,637 | -€212 | -7.4% |
| Total equity and liabilities | 10/49 | €234,117 | €265,398 | +€31,281 | +13.4% |
| Equity | 10/15 | €217,315 | €244,930 | +€27,615 | +12.7% |
| Contributions | 10/11 | €6,667 | €6,667 | = | 0.0% |
| Reserves | 13 | €210,648 | €238,263 | +€27,615 | +13.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €210,648 | €238,263 | +€27,615 | +13.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €16,802 | €20,468 | +€3,666 | +21.8% |
| Amounts payable after more than one year | 17 | €150 | €150 | = | 0.0% |
| Other amounts payable | 178/9 | €150 | €150 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,652 | €20,318 | +€3,666 | +22.0% |
| Trade debts | 44 | €6,486 | €7,992 | +€1,506 | +23.2% |
| Suppliers | 440/4 | €6,486 | €7,992 | +€1,506 | +23.2% |
| Taxes, remuneration and social security | 45 | €10,134 | €12,294 | +€2,160 | +21.3% |
| Taxes | 450/3 | €10,134 | €10,850 | +€716 | +7.1% |
| Remuneration and social security | 454/9 | - | €1,444 | +€1,444 | |
| Other amounts payable | 47/48 | €32 | €32 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €10,612 | +€10,612 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,643 | €7,247 | -€396 | -5.2% |
| Other operating charges | 640/8 | €745 | €758 | +€13 | +1.7% |
| Gross operating margin | 9900 | €54,268 | €62,527 | +€8,259 | +15.2% |
| Operating profit (loss) | 9901 | €45,880 | €43,910 | -€1,970 | -4.3% |
| Financial income | 75/76B | €1,077 | €1,091 | +€13 | +1.2% |
| Recurring financial income | 75 | €1,077 | €1,091 | +€13 | +1.2% |
| Financial charges | 65/66B | €4,583 | €3,809 | -€774 | -16.9% |
| Recurring financial charges | 65 | €4,583 | €3,809 | -€774 | -16.9% |
| Profit (loss) for the period before taxes | 9903 | €42,374 | €41,191 | -€1,183 | -2.8% |
| Income taxes | 67/77 | €13,522 | €13,575 | +€53 | +0.4% |
| Profit (loss) for the period | 9904 | €28,852 | €27,615 | -€1,237 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,852 | €27,615 | -€1,237 | -4.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.