Vanantwerpen Jan: 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.
Vanantwerpen Jan
Largest movements
- Cash -€17,762
down €17,762 (-18.3%), from €96,939 to €79,177
mainly Net result for the year (-€12,441) and Receivables within one year (-€3,086)
- Receivables within one year +€3,086
up €3,086 (+8.1%), from €37,992 to €41,078
of which Other amounts receivable: +€2,416
- Profit (loss) carried forward -€12,441
down €12,441 (-48.1%), from -€25,871 to -€38,311
- Trade debts -€1,722
down €1,722 (-94.0%), from €1,831 to €109
- Gross operating margin -€15,072
down €15,072, from €3,616 to -€11,455
- Purchases and services +€14,590
new in 2025: €14,590
- Other operating charges -€783
down €783 (-47.3%), from €1,657 to €874
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 | €134,931 | €120,255 | -€14,676 | -10.9% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €134,931 | €120,255 | -€14,676 | -10.9% |
| Amounts receivable within one year | 40/41 | €37,992 | €41,078 | +€3,086 | +8.1% |
| Trade receivables | 40 | €25,201 | €25,871 | +€671 | +2.7% |
| Other amounts receivable | 41 | €12,791 | €15,207 | +€2,416 | +18.9% |
| Cash at bank and in hand | 54/58 | €96,939 | €79,177 | -€17,762 | -18.3% |
| Total equity and liabilities | 10/49 | €134,931 | €120,255 | -€14,676 | -10.9% |
| Equity | 10/15 | €88,160 | €75,719 | -€12,441 | -14.1% |
| Contributions | 10/11 | €6,712 | €6,712 | = | 0.0% |
| Reserves | 13 | €107,318 | €107,318 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €105,318 | €105,318 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,871 | -€38,311 | -€12,441 | -48.1% |
| Provisions and deferred taxes | 16 | €44,427 | €44,427 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €44,427 | €44,427 | = | 0.0% |
| Other liabilities and charges | 164/5 | €44,427 | €44,427 | = | 0.0% |
| Amounts payable | 17/49 | €2,344 | €109 | -€2,235 | -95.3% |
| Amounts payable within one year | 42/48 | €2,344 | €109 | -€2,235 | -95.3% |
| Trade debts | 44 | €1,831 | €109 | -€1,722 | -94.0% |
| Suppliers | 440/4 | €1,831 | €109 | -€1,722 | -94.0% |
| Taxes, remuneration and social security | 45 | €513 | - | -€513 | |
| Taxes | 450/3 | €513 | - | -€513 | |
| Non-recurring operating income | 76A | €8,000 | - | -€8,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,590 | +€14,590 | |
| Other operating charges | 640/8 | €1,657 | €874 | -€783 | -47.3% |
| Gross operating margin | 9900 | €3,616 | -€11,455 | -€15,072 | |
| Operating profit (loss) | 9901 | €1,959 | -€12,329 | -€14,288 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -95.2% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -95.2% |
| Financial charges | 65/66B | €140 | €112 | -€28 | -20.3% |
| Recurring financial charges | 65 | €140 | €112 | -€28 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €1,819 | -€12,441 | -€14,260 | |
| Profit (loss) for the period | 9904 | €1,819 | -€12,441 | -€14,260 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,819 | -€12,441 | -€14,260 |
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 1 November 2026 via checked.be.