VAN LOOY ADMIN: what changed
Two fiscal 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 LOOY ADMIN
Largest movements
- Cash -€2,374
down €2,374 (-7.4%), from €31,943 to €29,569
mainly Net result for the year (-€2,894)
- Profit (loss) carried forward -€2,894
down €2,894 (-21.0%), from -€13,763 to -€16,657
- Trade debts +€520
new in 2025: €520
- Gross operating margin -€1,502
down €1,502 (-284.2%), from -€529 to -€2,031
- Other operating charges +€49
up €49 (+8.4%), from €590 to €640
- Financial charges +€27
up €27 (+13.7%), from €196 to €223
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.
Cash bridge derived
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 | €31,943 | €29,569 | -€2,374 | -7.4% |
| Current assets | 29/58 | €31,943 | €29,569 | -€2,374 | -7.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €31,943 | €29,569 | -€2,374 | -7.4% |
| Total equity and liabilities | 10/49 | €31,943 | €29,569 | -€2,374 | -7.4% |
| Equity | 10/15 | €31,943 | €29,049 | -€2,894 | -9.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €33,306 | €33,306 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €31,446 | €31,446 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,763 | -€16,657 | -€2,894 | -21.0% |
| Amounts payable | 17/49 | - | €520 | +€520 | |
| Amounts payable within one year | 42/48 | - | €520 | +€520 | |
| Trade debts | 44 | - | €520 | +€520 | |
| Suppliers | 440/4 | - | €520 | +€520 | |
| Other operating charges | 640/8 | €590 | €640 | +€49 | +8.4% |
| Gross operating margin | 9900 | -€529 | -€2,031 | -€1,502 | -284.2% |
| Operating profit (loss) | 9901 | -€1,119 | -€2,670 | -€1,551 | -138.7% |
| Financial charges | 65/66B | €196 | €223 | +€27 | +13.7% |
| Recurring financial charges | 65 | €196 | €223 | +€27 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,315 | -€2,894 | -€1,578 | -120.0% |
| Profit (loss) for the period | 9904 | -€1,315 | -€2,894 | -€1,578 | -120.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,315 | -€2,894 | -€1,578 | -120.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.