Van Mossel Servayge: 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 Mossel Servayge
Largest movements
- Tangible fixed assets -€267,455
down €267,455 (-22.0%), from €1.2m to €948,380
of which Land and buildings: -€146,442
- Receivables within one year -€32,021
down €32,021 (-5.0%), from €643,050 to €611,029
of which Trade receivables: -€33,058
- Other debts +€657,795
up €657,795 (+70.9%), from €927,531 to €1.6m
- Trade debts -€559,236
down €559,236 (-99.1%), from €564,434 to €5,198
- Profit (loss) carried forward -€383,047
down €383,047 (-862%), from -€44,455 to -€427,502
- Revaluation surpluses -€26,332
down €26,332 (-100%), from €26,332 to €0
- Other operating income -€671,255
no longer reported in 2025 (was €671,255)
- Financial charges -€269,552
down €269,552 (-76.5%), from €352,293 to €82,741
- Services and other goods -€90,665
no longer reported in 2025 (was €90,665)
- Financial income -€87,947
down €87,947 (-99.2%), from €88,683 to €736
- Goods and materials -€78,211
no longer reported in 2025 (was €78,211)
of which Change in stocks: decrease (increase): -€58,712
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 | €1,874,911 | €1,559,409 | -€315,502 | -16.8% |
| Fixed assets | 21/28 | €1,228,831 | €948,380 | -€280,452 | -22.8% |
| Intangible fixed assets | 21 | €12,996 | €0 | -€12,996 | -100% |
| Tangible fixed assets | 22/27 | €1,215,835 | €948,380 | -€267,455 | -22.0% |
| Land and buildings | 22 | €971,435 | €824,993 | -€146,442 | -15.1% |
| Plant, machinery and equipment | 23 | €44,756 | €26,702 | -€18,054 | -40.3% |
| Furniture and vehicles | 24 | €123,163 | €71,712 | -€51,451 | -41.8% |
| Other tangible fixed assets | 26 | €76,480 | €24,973 | -€51,508 | -67.3% |
| Current assets | 29/58 | €646,080 | €611,029 | -€35,050 | -5.4% |
| Amounts receivable within one year | 40/41 | €643,050 | €611,029 | -€32,021 | -5.0% |
| Trade receivables | 40 | €100,696 | €67,638 | -€33,058 | -32.8% |
| Other amounts receivable | 41 | €542,354 | €543,391 | +€1,037 | +0.2% |
| Cash at bank and in hand | 54/58 | €885 | €0 | -€885 | -100% |
| Deferred charges and accrued income | 490/1 | €2,145 | €0 | -€2,145 | -100% |
| Total equity and liabilities | 10/49 | €1,874,911 | €1,559,409 | -€315,502 | -16.8% |
| Equity | 10/15 | €372,079 | -€37,301 | -€409,379 | |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Revaluation surpluses | 12 | €26,332 | €0 | -€26,332 | -100% |
| Reserves | 13 | €40,202 | €40,202 | = | 0.0% |
| Tax-exempt reserves | 132 | €40,202 | €40,202 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,455 | -€427,502 | -€383,047 | -862% |
| Amounts payable | 17/49 | €1,502,832 | €1,596,710 | +€93,878 | +6.2% |
| Amounts payable within one year | 42/48 | €1,492,076 | €1,590,525 | +€98,448 | +6.6% |
| Trade debts | 44 | €564,434 | €5,198 | -€559,236 | -99.1% |
| Suppliers | 440/4 | €564,434 | €5,198 | -€559,236 | -99.1% |
| Taxes, remuneration and social security | 45 | €111 | €0 | -€111 | -100% |
| Taxes | 450/3 | €111 | €0 | -€111 | -100% |
| Other amounts payable | 47/48 | €927,531 | €1,585,326 | +€657,795 | +70.9% |
| Accrued charges and deferred income | 492/3 | €10,756 | €6,185 | -€4,571 | -42.5% |
| Operating income | 70/76A | €672,716 | - | -€672,716 | |
| Turnover | 70 | €1,462 | - | -€1,462 | |
| Other operating income | 74 | €671,255 | - | -€671,255 | |
| Operating charges | 60/66A | €477,184 | - | -€477,184 | |
| Goods for resale, raw materials and consumables | 60 | €78,211 | - | -€78,211 | |
| Purchases | 600/8 | €19,499 | - | -€19,499 | |
| Change in stocks: decrease (increase) | 609 | €58,712 | - | -€58,712 | |
| Services and other goods | 61 | €90,665 | - | -€90,665 | |
| Remuneration, social security and pensions | 62 | €3,062 | €618 | -€2,444 | -79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €285,662 | €280,452 | -€5,210 | -1.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€41,137 | -€41,137 | |
| Other operating charges | 640/8 | €19,504 | €57,575 | +€38,071 | +195% |
| Non-recurring operating charges | 66A | €80 | €0 | -€80 | -100% |
| Gross operating margin | 9900 | - | -€29,867 | -€29,867 | |
| Operating profit (loss) | 9901 | €195,532 | -€327,375 | -€522,907 | |
| Financial income | 75/76B | €88,683 | €736 | -€87,947 | -99.2% |
| Recurring financial income | 75 | €88,683 | €736 | -€87,947 | -99.2% |
| Income from current assets | 751 | €81,499 | - | -€81,499 | |
| Other financial income | 752/9 | €7,184 | - | -€7,184 | |
| Financial charges | 65/66B | €352,293 | €82,741 | -€269,552 | -76.5% |
| Recurring financial charges | 65 | €352,293 | €82,741 | -€269,552 | -76.5% |
| Debt charges | 650 | €334,835 | - | -€334,835 | |
| Other financial charges | 652/9 | €17,458 | - | -€17,458 | |
| Profit (loss) for the period before taxes | 9903 | -€68,078 | -€409,379 | -€341,302 | -501% |
| Income taxes | 67/77 | €75,451 | €0 | -€75,451 | -100% |
| Taxes | 670/3 | €75,451 | - | -€75,451 | |
| Profit (loss) for the period | 9904 | -€143,529 | -€409,379 | -€265,851 | -185% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,529 | -€409,379 | -€265,851 | -185% |
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.