VAN NOTEN: 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 NOTEN
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€1,400
down €1,400 (-5.9%), from €23,927 to €22,527
of which Distributable reserves: -€1,400
- Trade debts +€1,400
new in 2025: €1,400
- Gross operating margin +€9,247
up €9,247 (+90.2%), from -€10,247 to -€1,000
- Other operating charges -€2,401
down €2,401 (-85.7%), from €2,801 to €400
- Financial income -€1,250
no longer reported in 2025 (was €1,250)
- Taxes -€375
no longer reported in 2025 (was €375)
- Financial charges -€147
no longer reported in 2025 (was €147)
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 | €119,218 | €119,218 | = | 0.0% |
| Fixed assets | 21/28 | €72,163 | €72,163 | = | 0.0% |
| Tangible fixed assets | 22/27 | €72,163 | €72,163 | = | 0.0% |
| Land and buildings | 22 | €72,163 | €72,163 | = | 0.0% |
| Current assets | 29/58 | €47,055 | €47,055 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,285 | €23,285 | = | 0.0% |
| Other amounts receivable | 41 | €23,285 | €23,285 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,770 | €23,770 | = | 0.0% |
| Total equity and liabilities | 10/49 | €119,218 | €119,218 | = | 0.0% |
| Equity | 10/15 | €119,218 | €117,818 | -€1,400 | -1.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €23,927 | €22,527 | -€1,400 | -5.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €17,727 | €16,327 | -€1,400 | -7.9% |
| Profit (loss) carried forward | 14 | €33,291 | €33,291 | = | 0.0% |
| Amounts payable | 17/49 | - | €1,400 | +€1,400 | |
| Amounts payable within one year | 42/48 | - | €1,400 | +€1,400 | |
| Trade debts | 44 | - | €1,400 | +€1,400 | |
| Suppliers | 440/4 | - | €1,400 | +€1,400 | |
| Other operating charges | 640/8 | €2,801 | €400 | -€2,401 | -85.7% |
| Gross operating margin | 9900 | -€10,247 | -€1,000 | +€9,247 | +90.2% |
| Operating profit (loss) | 9901 | -€13,048 | -€1,400 | +€11,648 | +89.3% |
| Financial income | 75/76B | €1,250 | - | -€1,250 | |
| Recurring financial income | 75 | €1,250 | - | -€1,250 | |
| Financial charges | 65/66B | €147 | - | -€147 | |
| Recurring financial charges | 65 | €147 | - | -€147 | |
| Profit (loss) for the period before taxes | 9903 | -€11,946 | -€1,400 | +€10,546 | +88.3% |
| Income taxes | 67/77 | €375 | - | -€375 | |
| Profit (loss) for the period | 9904 | -€12,320 | -€1,400 | +€10,920 | +88.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,320 | -€1,400 | +€10,920 | +88.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.