VAN LANGENHOVE H.: what changed
VAN LANGENHOVE H.
Largest movements
- Receivables within one year +€39,556
up €39,556 (+35.1%), from €112,646 to €152,202
of which Other amounts receivable: +€26,019
- Tangible fixed assets -€5,811
down €5,811 (-69.2%), from €8,394 to €2,583
of which Furniture and vehicles: -€3,007
- Cash +€3,699
up €3,699 (+16.6%), from €22,275 to €25,974
mainly Trade debts (+€35,727) and Depreciation (+€5,811)
- Trade debts +€35,727
up €35,727 (+955%), from €3,740 to €39,467
- Current portion of long-term debt -€3,082
down €3,082 (-100%), from €3,082 to €0
- Reserves +€2,529
up €2,529 (+2.6%), from €97,471 to €100,000
- Tax, wage and social debts +€1,973
up €1,973 (+28.0%), from €7,047 to €9,019
of which Remuneration and social security: +€1,716
- Gross operating margin +€4,304
up €4,304 (+5.8%), from €74,695 to €78,999
- Staff costs +€3,904
up €3,904 (+6.2%), from €63,162 to €67,066
- Depreciation -€1,820
down €1,820 (-23.8%), from €7,630 to €5,811
- Financial income +€994
up €994 (+32.4%), from €3,070 to €4,063
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €146,133 | €183,577 | +€37,444 | +25.6% |
| Fixed assets | 21/28 | €8,512 | €2,702 | -€5,811 | -68.3% |
| Tangible fixed assets | 22/27 | €8,394 | €2,583 | -€5,811 | -69.2% |
| Plant, machinery and equipment | 23 | €5,387 | €2,583 | -€2,804 | -52.0% |
| Furniture and vehicles | 24 | €3,007 | €0 | -€3,007 | -100% |
| Financial fixed assets | 28 | €118 | €118 | = | 0.0% |
| Current assets | 29/58 | €137,621 | €180,875 | +€43,255 | +31.4% |
| Amounts receivable within one year | 40/41 | €112,646 | €152,202 | +€39,556 | +35.1% |
| Trade receivables | 40 | €42,355 | €55,891 | +€13,536 | +32.0% |
| Other amounts receivable | 41 | €70,291 | €96,311 | +€26,019 | +37.0% |
| Cash at bank and in hand | 54/58 | €22,275 | €25,974 | +€3,699 | +16.6% |
| Deferred charges and accrued income | 490/1 | €2,700 | €2,700 | = | 0.0% |
| Total equity and liabilities | 10/49 | €146,133 | €183,577 | +€37,444 | +25.6% |
| Equity | 10/15 | €132,265 | €135,091 | +€2,826 | +2.1% |
| Contributions | 10/11 | €34,705 | €34,705 | = | 0.0% |
| Reserves | 13 | €97,471 | €100,000 | +€2,529 | +2.6% |
| Distributable reserves | 133 | €97,471 | €100,000 | +€2,529 | +2.6% |
| Profit (loss) carried forward | 14 | €89 | €386 | +€297 | +334% |
| Amounts payable | 17/49 | €13,868 | €48,486 | +€34,618 | +250% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €13,868 | €48,486 | +€34,618 | +250% |
| Current portion of amounts payable after more than one year | 42 | €3,082 | €0 | -€3,082 | -100% |
| Trade debts | 44 | €3,740 | €39,467 | +€35,727 | +955% |
| Suppliers | 440/4 | €3,740 | €39,467 | +€35,727 | +955% |
| Taxes, remuneration and social security | 45 | €7,047 | €9,019 | +€1,973 | +28.0% |
| Taxes | 450/3 | €7,047 | €7,303 | +€256 | +3.6% |
| Remuneration and social security | 454/9 | €0 | €1,716 | +€1,716 | |
| Remuneration, social security and pensions | 62 | €63,162 | €67,066 | +€3,904 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,630 | €5,811 | -€1,820 | -23.8% |
| Other operating charges | 640/8 | €2,661 | €2,708 | +€47 | +1.8% |
| Gross operating margin | 9900 | €74,695 | €78,999 | +€4,304 | +5.8% |
| Operating profit (loss) | 9901 | €1,242 | €3,415 | +€2,172 | +175% |
| Financial income | 75/76B | €3,070 | €4,063 | +€994 | +32.4% |
| Recurring financial income | 75 | €3,070 | €4,063 | +€994 | +32.4% |
| Financial charges | 65/66B | €724 | €1,171 | +€447 | +61.7% |
| Recurring financial charges | 65 | €724 | €1,171 | +€447 | +61.7% |
| Profit (loss) for the period before taxes | 9903 | €3,588 | €6,307 | +€2,719 | +75.8% |
| Income taxes | 67/77 | €3,559 | €3,481 | -€78 | -2.2% |
| Profit (loss) for the period | 9904 | €29 | €2,826 | +€2,797 | +9,636% |
| Profit (loss) for the period to be appropriated | 9905 | €29 | €2,826 | +€2,797 | +9,636% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.