Skip to content

VAN LANGENHOVE H.: what changed

What changed

VAN LANGENHOVE H.

BE 0417.946.868
NACE 43.333, Wallpapering and laying of floor and wall coverings in other materials
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€2,826
2024 · €29+€2,797
Equity
€135,091
2024 · €132,265+€2,826
Cash
€25,974
2024 · €22,275+€3,699
Balance sheet total
€183,577
2024 · €146,133+€37,444

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

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 €29
Gross operating margin +€4,304
Staff costs -€3,904
Depreciation +€1,820
Other operating charges -€47
Financial income +€994
Financial charges -€447
Taxes +€78
Result 2025 €2,826
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€6,781
Investment €0
Financing -€3,082
Cash 2024 €22,275
Net result for the year +€2,826
Depreciation +€5,811
Receivables within one year -€39,556
Trade debts +€35,727
Tax, wage and social debts +€1,973
Current portion of long-term debt -€3,082
Cash 2025 €25,974
brings cash intakes cash out
Every line side by side 41 lines
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%
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.