VAN MEENSEL: 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.
What changed
VAN MEENSEL
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€7,050
2024 · €49,959-€57,009
Equity
€296,695
2024 · €725,245-€428,550
Cash
€29,433
2024 · €32,407-€2,974
Balance sheet total
€504,261
2024 · €959,785-€455,523
Largest movements
Assets
- Receivables within one year -€380,849
down €380,849 (-93.0%), from €409,515 to €28,666
of which Other amounts receivable: -€377,627
- Receivables after one year -€67,324
down €67,324 (-77.1%), from €87,324 to €20,000
Equity and liabilities
- Reserves -€421,500
down €421,500 (-78.9%), from €534,216 to €112,716
- Debts after one year -€14,787
no longer reported in 2025 (was €14,787)
Income statement
- Financial income -€47,543
down €47,543 (-99.7%), from €47,676 to €133
of which Financial income: -€26,960
- Gross operating margin -€43,307
down €43,307 (-42.5%), from €102,003 to €58,696
- Taxes -€23,413
down €23,413 (-95.4%), from €24,535 to €1,121
- Depreciation -€16,982
down €16,982 (-29.0%), from €58,597 to €41,614
- Financial charges +€5,704
up €5,704 (+44.9%), from €12,717 to €18,421
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.
Result 2024
€49,959
Gross operating margin
-€43,307
Depreciation
+€16,982
Other operating charges
-€1,004
Other operating items
+€154
Financial income
-€47,543
Financial charges
-€5,704
Taxes
+€23,413
Result 2025
-€7,050
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.
From operations
+€474,047
Investment
-€37,277
Financing
-€439,744
Cash 2024
€32,407
From operations (derived)
+€474,047
Net result for the year
-€7,050
Depreciation
+€41,614
Receivables after one year
+€67,324
Receivables within one year
+€380,849
Smaller working-capital items
+€745
Trade debts
-€8,010
Tax, wage and social debts
-€8,000
Other debts
+€6,575
Investment (derived)
-€37,277
Investment in fixed assets (net)
-€37,277
Financing
-€439,744
Debts after one year
-€14,787
Current portion of long-term debt
-€7,351
Short-term financial debts
+€3,894
Contributions, distributions and other
-€421,500
Cash 2025
€29,433
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €959,785 | €504,261 | -€455,523 | -47.5% |
| Fixed assets | 21/28 | €426,975 | €422,638 | -€4,337 | -1.0% |
| Tangible fixed assets | 22/27 | €411,962 | €404,318 | -€7,644 | -1.9% |
| Land and buildings | 22 | €334,238 | €319,661 | -€14,577 | -4.4% |
| Plant, machinery and equipment | 23 | €24,334 | €35,635 | +€11,302 | +46.4% |
| Furniture and vehicles | 24 | €48,075 | €39,259 | -€8,816 | -18.3% |
| Other tangible fixed assets | 26 | €5,316 | €9,764 | +€4,448 | +83.7% |
| Financial fixed assets | 28 | €15,013 | €18,319 | +€3,307 | +22.0% |
| Current assets | 29/58 | €532,810 | €81,624 | -€451,186 | -84.7% |
| Amounts receivable after more than one year | 29 | €87,324 | €20,000 | -€67,324 | -77.1% |
| Other amounts receivable | 291 | €87,324 | €20,000 | -€67,324 | -77.1% |
| Amounts receivable within one year | 40/41 | €409,515 | €28,666 | -€380,849 | -93.0% |
| Trade receivables | 40 | €27,009 | €23,787 | -€3,222 | -11.9% |
| Other amounts receivable | 41 | €382,506 | €4,879 | -€377,627 | -98.7% |
| Current investments | 50/53 | €819 | €819 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €32,407 | €29,433 | -€2,974 | -9.2% |
| Deferred charges and accrued income | 490/1 | €2,745 | €2,706 | -€40 | -1.4% |
| Total equity and liabilities | 10/49 | €959,785 | €504,261 | -€455,523 | -47.5% |
| Equity | 10/15 | €725,245 | €296,695 | -€428,550 | -59.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €534,216 | €112,716 | -€421,500 | -78.9% |
| Distributable reserves | 133 | €534,216 | €112,716 | -€421,500 | -78.9% |
| Profit (loss) carried forward | 14 | €184,829 | €177,779 | -€7,050 | -3.8% |
| Amounts payable | 17/49 | €234,540 | €207,566 | -€26,973 | -11.5% |
| Amounts payable after more than one year | 17 | €14,787 | - | -€14,787 | |
| Financial debts | 170/4 | €14,787 | - | -€14,787 | |
| Amounts payable within one year | 42/48 | €218,564 | €205,672 | -€12,892 | -5.9% |
| Current portion of amounts payable after more than one year | 42 | €28,197 | €20,846 | -€7,351 | -26.1% |
| Financial debts | 43 | €141,301 | €145,195 | +€3,894 | +2.8% |
| Credit institutions | 430/8 | €141,301 | €145,195 | +€3,894 | +2.8% |
| Trade debts | 44 | €24,532 | €16,522 | -€8,010 | -32.7% |
| Suppliers | 440/4 | €24,532 | €16,522 | -€8,010 | -32.7% |
| Taxes, remuneration and social security | 45 | €24,535 | €16,535 | -€8,000 | -32.6% |
| Taxes | 450/3 | €24,535 | €16,535 | -€8,000 | -32.6% |
| Other amounts payable | 47/48 | - | €6,575 | +€6,575 | |
| Accrued charges and deferred income | 492/3 | €1,189 | €1,894 | +€705 | +59.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,597 | €41,614 | -€16,982 | -29.0% |
| Other operating charges | 640/8 | €3,592 | €4,596 | +€1,004 | +28.0% |
| Non-recurring operating charges | 66A | €280 | €126 | -€154 | -55.0% |
| Gross operating margin | 9900 | €102,003 | €58,696 | -€43,307 | -42.5% |
| Operating profit (loss) | 9901 | €39,535 | €12,359 | -€27,175 | -68.7% |
| Financial income | 75/76B | €47,676 | €133 | -€47,543 | -99.7% |
| Recurring financial income | 75 | €27,092 | €133 | -€26,960 | -99.5% |
| Non-recurring financial income | 76B | €20,583 | - | -€20,583 | |
| Financial charges | 65/66B | €12,717 | €18,421 | +€5,704 | +44.9% |
| Recurring financial charges | 65 | €12,717 | €18,421 | +€5,704 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | €74,493 | -€5,929 | -€80,422 | |
| Income taxes | 67/77 | €24,535 | €1,121 | -€23,413 | -95.4% |
| Profit (loss) for the period | 9904 | €49,959 | -€7,050 | -€57,009 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,959 | -€7,050 | -€57,009 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.