Van Mieghem Rob: 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 Mieghem Rob
Largest movements
- Cash +€49,198
up €49,198 (+62.6%), from €78,544 to €127,743
mainly Net result for the year (+€56,267) and Receivables within one year (+€29,318)
- Receivables within one year -€29,318
down €29,318 (-41.5%), from €70,671 to €41,353
of which Trade receivables: -€29,453
- Other debts +€25,639
up €25,639 (+74.8%), from €34,298 to €59,937
- Reserves -€7,537
down €7,537 (-6.1%), from €123,368 to €115,831
- Gross operating margin -€3,426
down €3,426 (-3.7%), from €91,875 to €88,449
- Other operating charges -€3,371
down €3,371 (-80.1%), from €4,209 to €839
- Financial charges -€1,442
down €1,442 (-48.0%), from €3,005 to €1,563
- Financial income -€1,409
down €1,409 (-93.8%), from €1,501 to €93
- Taxes -€1,100
down €1,100 (-3.9%), from €28,409 to €27,309
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 | €182,026 | €201,253 | +€19,227 | +10.6% |
| Fixed assets | 21/28 | €32,209 | €31,080 | -€1,129 | -3.5% |
| Tangible fixed assets | 22/27 | €32,209 | €31,080 | -€1,129 | -3.5% |
| Land and buildings | 22 | €31,969 | €29,682 | -€2,287 | -7.2% |
| Plant, machinery and equipment | 23 | €240 | €1,398 | +€1,158 | +482% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €149,817 | €170,173 | +€20,356 | +13.6% |
| Amounts receivable within one year | 40/41 | €70,671 | €41,353 | -€29,318 | -41.5% |
| Trade receivables | 40 | €68,460 | €39,007 | -€29,453 | -43.0% |
| Other amounts receivable | 41 | €2,211 | €2,346 | +€135 | +6.1% |
| Cash at bank and in hand | 54/58 | €78,544 | €127,743 | +€49,198 | +62.6% |
| Deferred charges and accrued income | 490/1 | €602 | €1,078 | +€476 | +79.2% |
| Total equity and liabilities | 10/49 | €182,026 | €201,253 | +€19,227 | +10.6% |
| Equity | 10/15 | €129,568 | €122,031 | -€7,537 | -5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €123,368 | €115,831 | -€7,537 | -6.1% |
| Distributable reserves | 133 | €123,368 | €115,831 | -€7,537 | -6.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €52,459 | €79,222 | +€26,764 | +51.0% |
| Amounts payable within one year | 42/48 | €51,559 | €78,823 | +€27,263 | +52.9% |
| Trade debts | 44 | €540 | €1,999 | +€1,459 | +270% |
| Suppliers | 440/4 | €540 | €1,999 | +€1,459 | +270% |
| Taxes, remuneration and social security | 45 | €16,721 | €16,887 | +€166 | +1.0% |
| Taxes | 450/3 | €14,660 | €16,887 | +€2,227 | +15.2% |
| Remuneration and social security | 454/9 | €2,061 | €0 | -€2,061 | -100% |
| Other amounts payable | 47/48 | €34,298 | €59,937 | +€25,639 | +74.8% |
| Accrued charges and deferred income | 492/3 | €899 | €400 | -€500 | -55.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,645 | €2,564 | -€81 | -3.1% |
| Other operating charges | 640/8 | €4,209 | €839 | -€3,371 | -80.1% |
| Gross operating margin | 9900 | €91,875 | €88,449 | -€3,426 | -3.7% |
| Operating profit (loss) | 9901 | €85,021 | €85,047 | +€26 | 0.0% |
| Financial income | 75/76B | €1,501 | €93 | -€1,409 | -93.8% |
| Recurring financial income | 75 | €1,501 | €93 | -€1,409 | -93.8% |
| Financial charges | 65/66B | €3,005 | €1,563 | -€1,442 | -48.0% |
| Recurring financial charges | 65 | €3,005 | €1,563 | -€1,442 | -48.0% |
| Profit (loss) for the period before taxes | 9903 | €83,517 | €83,576 | +€59 | +0.1% |
| Income taxes | 67/77 | €28,409 | €27,309 | -€1,100 | -3.9% |
| Profit (loss) for the period | 9904 | €55,109 | €56,267 | +€1,159 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,109 | €56,267 | +€1,159 | +2.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.