Van Uytven: 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 Uytven
Largest movements
- Stocks and contracts +€350,000
new in 2025: €350,000
- Trade debts +€265,038
up €265,038 (+56,869%), from €466 to €265,504
- Reserves +€40,000
up €40,000 (+7,941%), from €504 to €40,504
- Profit (loss) carried forward +€21,438
up €21,438, from -€15,618 to €5,820
- Tax, wage and social debts +€19,658
new in 2025: €19,658
- Gross operating margin +€81,047
up €81,047 (+8,323%), from €974 to €82,021
- Taxes +€19,658
new in 2025: €19,658
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 | €30,079 | €379,175 | +€349,096 | +1,161% |
| Current assets | 29/58 | €30,079 | €379,175 | +€349,096 | +1,161% |
| Stocks and contracts in progress | 3 | - | €350,000 | +€350,000 | |
| Stocks | 30/36 | - | €350,000 | +€350,000 | |
| Amounts receivable within one year | 40/41 | €29,974 | €28,549 | -€1,425 | -4.8% |
| Trade receivables | 40 | €23,416 | €23,416 | = | 0.0% |
| Other amounts receivable | 41 | €6,558 | €5,133 | -€1,425 | -21.7% |
| Cash at bank and in hand | 54/58 | €105 | €626 | +€521 | +495% |
| Total equity and liabilities | 10/49 | €30,079 | €379,175 | +€349,096 | +1,161% |
| Equity | 10/15 | -€8,914 | €52,524 | +€61,438 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €504 | €40,504 | +€40,000 | +7,941% |
| Distributable reserves | 133 | €504 | €40,504 | +€40,000 | +7,941% |
| Profit (loss) carried forward | 14 | -€15,618 | €5,820 | +€21,438 | |
| Amounts payable | 17/49 | €38,993 | €326,650 | +€287,658 | +738% |
| Amounts payable within one year | 42/48 | €38,993 | €326,650 | +€287,658 | +738% |
| Trade debts | 44 | €466 | €265,504 | +€265,038 | +56,869% |
| Suppliers | 440/4 | €466 | €265,504 | +€265,038 | +56,869% |
| Taxes, remuneration and social security | 45 | - | €19,658 | +€19,658 | |
| Taxes | 450/3 | - | €19,658 | +€19,658 | |
| Other amounts payable | 47/48 | €38,527 | €41,489 | +€2,962 | +7.7% |
| Other operating charges | 640/8 | €591 | €863 | +€272 | +46.0% |
| Gross operating margin | 9900 | €974 | €82,021 | +€81,047 | +8,323% |
| Operating profit (loss) | 9901 | €383 | €81,158 | +€80,775 | +21,112% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €57 | €62 | +€4 | +7.3% |
| Recurring financial charges | 65 | €57 | €62 | +€4 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | €330 | €81,096 | +€80,766 | +24,443% |
| Income taxes | 67/77 | - | €19,658 | +€19,658 | |
| Profit (loss) for the period | 9904 | €330 | €61,438 | +€61,108 | +18,494% |
| Profit (loss) for the period to be appropriated | 9905 | €330 | €61,438 | +€61,108 | +18,494% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.