VAN.TAK: 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.TAK
Largest movements
- Receivables within one year +€250
up €250 (+4.7%), from €5,344 to €5,594
of which Trade receivables: +€5,158
- Accrued charges and deferred income -€45,021
no longer reported in 2024 (was €45,021)
- Other debts +€44,856
new in 2024: €44,856
- Profit (loss) carried forward -€1,431
down €1,431 (-3.8%), from -€37,267 to -€38,698
- Trade debts +€1,037
up €1,037 (+52.5%), from €1,974 to €3,011
- Short-term financial debts +€977
new in 2024: €977
- Purchases and services +€55,975
new in 2024: €55,975
- Gross operating margin +€11,456
up €11,456, from -€6,404 to €5,052
- Staff costs +€5,072
new in 2024: €5,072
- Depreciation -€3,537
no longer reported in 2024 (was €3,537)
- Financial income -€99
no longer reported in 2024 (was €99)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,856 | €14,106 | +€250 | +1.8% |
| Fixed assets | 21/28 | €6,213 | €6,213 | -€0 | 0.0% |
| Intangible fixed assets | 21 | €2,000 | €2,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,613 | €1,613 | -€0 | 0.0% |
| Plant, machinery and equipment | 23 | €1,613 | €1,613 | -€0 | 0.0% |
| Financial fixed assets | 28 | €2,600 | €2,600 | = | 0.0% |
| Current assets | 29/58 | €7,643 | €7,893 | +€250 | +3.3% |
| Amounts receivable within one year | 40/41 | €5,344 | €5,594 | +€250 | +4.7% |
| Trade receivables | 40 | - | €5,158 | +€5,158 | |
| Other amounts receivable | 41 | €5,344 | €437 | -€4,907 | -91.8% |
| Cash at bank and in hand | 54/58 | €2,299 | €2,299 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €13,856 | €14,106 | +€250 | +1.8% |
| Equity | 10/15 | -€37,267 | -€38,698 | -€1,431 | -3.8% |
| Profit (loss) carried forward | 14 | -€37,267 | -€38,698 | -€1,431 | -3.8% |
| Amounts payable | 17/49 | €51,123 | €52,805 | +€1,682 | +3.3% |
| Amounts payable within one year | 42/48 | €6,102 | €52,805 | +€46,703 | +765.4% |
| Financial debts | 43 | - | €977 | +€977 | |
| Credit institutions | 430/8 | - | €977 | +€977 | |
| Trade debts | 44 | €1,974 | €3,011 | +€1,037 | +52.5% |
| Suppliers | 440/4 | €1,974 | €3,011 | +€1,037 | +52.5% |
| Taxes, remuneration and social security | 45 | €4,128 | €3,961 | -€167 | -4.1% |
| Taxes | 450/3 | €4,128 | €2,952 | -€1,176 | -28.5% |
| Remuneration and social security | 454/9 | - | €1,008 | +€1,008 | |
| Other amounts payable | 47/48 | - | €44,856 | +€44,856 | |
| Accrued charges and deferred income | 492/3 | €45,021 | - | -€45,021 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €55,975 | +€55,975 | |
| Remuneration, social security and pensions | 62 | - | €5,072 | +€5,072 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,537 | - | -€3,537 | |
| Other operating charges | 640/8 | €1,162 | €1,205 | +€43 | +3.7% |
| Gross operating margin | 9900 | -€6,404 | €5,052 | +€11,456 | |
| Operating profit (loss) | 9901 | -€11,103 | -€1,226 | +€9,877 | +89.0% |
| Financial income | 75/76B | €99 | - | -€99 | |
| Recurring financial income | 75 | €99 | - | -€99 | |
| Financial charges | 65/66B | €260 | €205 | -€55 | -21.1% |
| Recurring financial charges | 65 | €260 | €205 | -€55 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€11,264 | -€1,431 | +€9,833 | +87.3% |
| Profit (loss) for the period | 9904 | -€11,264 | -€1,431 | +€9,833 | +87.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,264 | -€1,431 | +€9,833 | +87.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.