VAN ZON & AERTS HOLDING: what changed
What changed
VAN ZON & AERTS HOLDING
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€30,663
2024 · €13,430+€17,233
Equity
€117,551
2024 · €86,888+€30,663
Cash
€2,656
2024 · €1,204+€1,452
Balance sheet total
€607,318
2024 · €609,073-€1,754
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€42,551
new in 2025: €42,551
- Other debts -€29,713
down €29,713 (-5.8%), from €510,252 to €480,539
- Profit (loss) carried forward -€11,888
no longer reported in 2025 (was €11,888)
Income statement
- Gross operating margin +€15,633
up €15,633 (+59.9%), from €26,108 to €41,740
- Financial charges -€8,419
down €8,419 (-97.0%), from €8,678 to €259
- Taxes +€6,801
up €6,801 (+194%), from €3,498 to €10,299
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,430
Gross operating margin
+€15,633
Other operating charges
-€14
Financial income
-€3
Financial charges
+€8,419
Taxes
-€6,801
Result 2025
€30,663
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,437
Investment
€0
Financing
+€15
Cash 2024
€1,204
From operations (derived)
+€1,437
Net result for the year
+€30,663
Receivables within one year
+€3,207
Trade debts
-€4,880
Tax, wage and social debts
+€2,160
Other debts
-€29,713
Financing
+€15
Short-term financial debts
+€15
Cash 2025
€2,656
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €609,073 | €607,318 | -€1,754 | -0.3% |
| Fixed assets | 21/28 | €600,000 | €600,000 | = | 0.0% |
| Financial fixed assets | 28 | €600,000 | €600,000 | = | 0.0% |
| Current assets | 29/58 | €9,073 | €7,318 | -€1,754 | -19.3% |
| Amounts receivable within one year | 40/41 | €7,869 | €4,662 | -€3,207 | -40.8% |
| Other amounts receivable | 41 | €7,869 | €4,662 | -€3,207 | -40.8% |
| Cash at bank and in hand | 54/58 | €1,204 | €2,656 | +€1,452 | +121% |
| Total equity and liabilities | 10/49 | €609,073 | €607,318 | -€1,754 | -0.3% |
| Equity | 10/15 | €86,888 | €117,551 | +€30,663 | +35.3% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | - | €42,551 | +€42,551 | |
| Distributable reserves | 133 | - | €42,551 | +€42,551 | |
| Profit (loss) carried forward | 14 | €11,888 | - | -€11,888 | |
| Amounts payable | 17/49 | €522,185 | €489,768 | -€32,418 | -6.2% |
| Amounts payable within one year | 42/48 | €522,185 | €489,768 | -€32,418 | -6.2% |
| Financial debts | 43 | €3,548 | €3,563 | +€15 | +0.4% |
| Credit institutions | 430/8 | €3,548 | €3,563 | +€15 | +0.4% |
| Trade debts | 44 | €5,330 | €451 | -€4,880 | -91.5% |
| Suppliers | 440/4 | €5,330 | €451 | -€4,880 | -91.5% |
| Taxes, remuneration and social security | 45 | €3,055 | €5,215 | +€2,160 | +70.7% |
| Taxes | 450/3 | €3,055 | €5,215 | +€2,160 | +70.7% |
| Other amounts payable | 47/48 | €510,252 | €480,539 | -€29,713 | -5.8% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €26,108 | €41,740 | +€15,633 | +59.9% |
| Operating profit (loss) | 9901 | €25,602 | €41,221 | +€15,618 | +61.0% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €8,678 | €259 | -€8,419 | -97.0% |
| Recurring financial charges | 65 | €8,678 | €259 | -€8,419 | -97.0% |
| Profit (loss) for the period before taxes | 9903 | €16,928 | €40,962 | +€24,034 | +142% |
| Income taxes | 67/77 | €3,498 | €10,299 | +€6,801 | +194% |
| Profit (loss) for the period | 9904 | €13,430 | €30,663 | +€17,233 | +128% |
| Profit (loss) for the period to be appropriated | 9905 | €13,430 | €30,663 | +€17,233 | +128% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.