Van Loo Solutions: 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 Loo Solutions
Largest movements
- Cash +€28,028
up €28,028 (+300%), from €9,334 to €37,361
mainly Net result for the year (+€65,578) and Tax, wage and social debts (+€29,153)
- Tangible fixed assets -€10,730
down €10,730 (-42.6%), from €25,171 to €14,441
of which Furniture and vehicles: -€9,399
- Receivables within one year +€8,109
up €8,109 (+16.5%), from €49,259 to €57,369
of which Trade receivables: +€21,845
- Intangible fixed assets -€2,387
down €2,387 (-26.9%), from €8,881 to €6,494
- Reserves -€45,364
down €45,364 (-60.8%), from €74,618 to €29,254
- Profit (loss) carried forward +€32,443
up €32,443, from -€32,443 to €0
- Tax, wage and social debts +€29,153
up €29,153 (+6,196%), from €471 to €29,624
- Trade debts +€17,988
up €17,988 (+53.0%), from €33,960 to €51,947
- Other debts -€11,471
down €11,471 (-94.9%), from €12,093 to €622
- Gross operating margin +€97,434
up €97,434 (+17,957%), from €543 to €97,976
- Taxes +€12,048
up €12,048 (+3,393%), from €355 to €12,403
- Other operating charges +€2,186
up €2,186 (+117%), from €1,875 to €4,061
- Financial charges -€1,796
down €1,796 (-31.3%), from €5,745 to €3,949
- Depreciation +€1,548
up €1,548 (+11.7%), from €13,200 to €14,748
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 | €93,699 | €116,963 | +€23,264 | +24.8% |
| Fixed assets | 21/28 | €34,052 | €20,935 | -€13,118 | -38.5% |
| Intangible fixed assets | 21 | €8,881 | €6,494 | -€2,387 | -26.9% |
| Tangible fixed assets | 22/27 | €25,171 | €14,441 | -€10,730 | -42.6% |
| Land and buildings | 22 | €6,028 | €5,823 | -€205 | -3.4% |
| Plant, machinery and equipment | 23 | €1,126 | €0 | -€1,126 | -100% |
| Furniture and vehicles | 24 | €18,017 | €8,618 | -€9,399 | -52.2% |
| Current assets | 29/58 | €59,646 | €96,028 | +€36,381 | +61.0% |
| Stocks and contracts in progress | 3 | €512 | €0 | -€512 | -100% |
| Stocks | 30/36 | €512 | €0 | -€512 | -100% |
| Amounts receivable within one year | 40/41 | €49,259 | €57,369 | +€8,109 | +16.5% |
| Trade receivables | 40 | €33,829 | €55,674 | +€21,845 | +64.6% |
| Other amounts receivable | 41 | €15,430 | €1,695 | -€13,735 | -89.0% |
| Cash at bank and in hand | 54/58 | €9,334 | €37,361 | +€28,028 | +300% |
| Deferred charges and accrued income | 490/1 | €541 | €1,297 | +€756 | +140% |
| Total equity and liabilities | 10/49 | €93,699 | €116,963 | +€23,264 | +24.8% |
| Equity | 10/15 | €47,175 | €34,254 | -€12,922 | -27.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €74,618 | €29,254 | -€45,364 | -60.8% |
| Distributable reserves | 133 | €74,618 | €29,254 | -€45,364 | -60.8% |
| Profit (loss) carried forward | 14 | -€32,443 | €0 | +€32,443 | |
| Amounts payable | 17/49 | €46,524 | €82,709 | +€36,185 | +77.8% |
| Amounts payable within one year | 42/48 | €46,524 | €82,709 | +€36,185 | +77.8% |
| Financial debts | 43 | - | €516 | +€516 | |
| Credit institutions | 430/8 | - | €516 | +€516 | |
| Trade debts | 44 | €33,960 | €51,947 | +€17,988 | +53.0% |
| Suppliers | 440/4 | €33,960 | €51,947 | +€17,988 | +53.0% |
| Taxes, remuneration and social security | 45 | €471 | €29,624 | +€29,153 | +6,196% |
| Taxes | 450/3 | €471 | €29,624 | +€29,153 | +6,196% |
| Other amounts payable | 47/48 | €12,093 | €622 | -€11,471 | -94.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,200 | €14,748 | +€1,548 | +11.7% |
| Other operating charges | 640/8 | €1,875 | €4,061 | +€2,186 | +117% |
| Gross operating margin | 9900 | €543 | €97,976 | +€97,434 | +17,957% |
| Operating profit (loss) | 9901 | -€14,532 | €79,167 | +€93,699 | |
| Financial income | 75/76B | €4,082 | €2,764 | -€1,318 | -32.3% |
| Recurring financial income | 75 | €4,082 | €2,764 | -€1,318 | -32.3% |
| Financial charges | 65/66B | €5,745 | €3,949 | -€1,796 | -31.3% |
| Recurring financial charges | 65 | €5,745 | €3,949 | -€1,796 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,195 | €77,982 | +€94,177 | |
| Income taxes | 67/77 | €355 | €12,403 | +€12,048 | +3,393% |
| Profit (loss) for the period | 9904 | -€16,550 | €65,578 | +€82,128 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,550 | €65,578 | +€82,128 |
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.