Van Look Technics: what changed
Van Look Technics
Largest movements
- Cash +€83,131
up €83,131 (+40.7%), from €204,235 to €287,366
mainly Debts after one year (+€55,648) and Net result for the year (+€52,235)
- Tangible fixed assets +€17,935
up €17,935 (+6.4%), from €279,131 to €297,067
of which Furniture and vehicles: +€26,669
- Deferred charges and accrued income +€8,404
new in 2025: €8,404
- Receivables after one year -€7,475
no longer reported in 2025 (was €7,475)
- Debts after one year +€55,648
up €55,648 (+29.0%), from €192,113 to €247,762
- Reserves +€52,235
up €52,235 (+28.1%), from €185,862 to €238,096
- Trade debts -€13,063
down €13,063 (-22.0%), from €59,406 to €46,343
- Current portion of long-term debt +€10,211
up €10,211 (+37.6%), from €27,132 to €37,344
- Tax, wage and social debts -€8,819
down €8,819 (-29.3%), from €30,092 to €21,273
- Gross operating margin -€23,899
down €23,899 (-16.2%), from €147,703 to €123,804
- Depreciation +€4,810
up €4,810 (+11.4%), from €42,260 to €47,070
- Taxes -€3,650
down €3,650 (-17.0%), from €21,500 to €17,850
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 | €501,486 | €603,230 | +€101,744 | +20.3% |
| Fixed assets | 21/28 | €279,131 | €297,067 | +€17,935 | +6.4% |
| Tangible fixed assets | 22/27 | €279,131 | €297,067 | +€17,935 | +6.4% |
| Land and buildings | 22 | €175,542 | €158,984 | -€16,559 | -9.4% |
| Plant, machinery and equipment | 23 | €6,086 | €13,911 | +€7,825 | +129% |
| Furniture and vehicles | 24 | €97,503 | €124,172 | +€26,669 | +27.4% |
| Current assets | 29/58 | €222,355 | €306,163 | +€83,809 | +37.7% |
| Amounts receivable after more than one year | 29 | €7,475 | - | -€7,475 | |
| Trade receivables | 290 | €7,475 | - | -€7,475 | |
| Amounts receivable within one year | 40/41 | €10,645 | €10,394 | -€251 | -2.4% |
| Trade receivables | 40 | €3,351 | €1,114 | -€2,237 | -66.8% |
| Other amounts receivable | 41 | €7,294 | €9,280 | +€1,986 | +27.2% |
| Cash at bank and in hand | 54/58 | €204,235 | €287,366 | +€83,131 | +40.7% |
| Deferred charges and accrued income | 490/1 | - | €8,404 | +€8,404 | |
| Total equity and liabilities | 10/49 | €501,486 | €603,230 | +€101,744 | +20.3% |
| Equity | 10/15 | €185,862 | €238,096 | +€52,235 | +28.1% |
| Reserves | 13 | €185,862 | €238,096 | +€52,235 | +28.1% |
| Distributable reserves | 133 | €185,862 | €238,096 | +€52,235 | +28.1% |
| Amounts payable | 17/49 | €315,624 | €365,133 | +€49,509 | +15.7% |
| Amounts payable after more than one year | 17 | €192,113 | €247,762 | +€55,648 | +29.0% |
| Financial debts | 170/4 | €192,113 | €247,762 | +€55,648 | +29.0% |
| Amounts payable within one year | 42/48 | €122,635 | €117,372 | -€5,264 | -4.3% |
| Current portion of amounts payable after more than one year | 42 | €27,132 | €37,344 | +€10,211 | +37.6% |
| Trade debts | 44 | €59,406 | €46,343 | -€13,063 | -22.0% |
| Suppliers | 440/4 | €59,406 | €46,343 | -€13,063 | -22.0% |
| Taxes, remuneration and social security | 45 | €30,092 | €21,273 | -€8,819 | -29.3% |
| Taxes | 450/3 | €30,092 | €21,273 | -€8,819 | -29.3% |
| Other amounts payable | 47/48 | €6,005 | €12,412 | +€6,407 | +107% |
| Accrued charges and deferred income | 492/3 | €876 | - | -€876 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,260 | €47,070 | +€4,810 | +11.4% |
| Other operating charges | 640/8 | €1,258 | €1,393 | +€134 | +10.7% |
| Gross operating margin | 9900 | €147,703 | €123,804 | -€23,899 | -16.2% |
| Operating profit (loss) | 9901 | €104,184 | €75,341 | -€28,843 | -27.7% |
| Financial income | 75/76B | €69 | €1 | -€67 | -98.0% |
| Recurring financial income | 75 | €69 | €1 | -€67 | -98.0% |
| Financial charges | 65/66B | €6,000 | €5,257 | -€743 | -12.4% |
| Recurring financial charges | 65 | €6,000 | €5,257 | -€743 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €98,253 | €70,085 | -€28,168 | -28.7% |
| Income taxes | 67/77 | €21,500 | €17,850 | -€3,650 | -17.0% |
| Profit (loss) for the period | 9904 | €76,753 | €52,235 | -€24,518 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,753 | €52,235 | -€24,518 | -31.9% |
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 8 November 2026 via checked.be.