Vanantwerpen Robert: 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.
Vanantwerpen Robert
Largest movements
- Cash -€585,401
down €585,401 (-99.9%), from €586,014 to €613
mainly Investment in fixed assets (net) (-€558,939) and Other debts (-€21,774)
- Tangible fixed assets +€558,939
up €558,939 (+10744.9%), from €5,202 to €564,141
of which Land and buildings: +€564,141
- Stocks and contracts -€10,605
down €10,605 (-100.0%), from €10,605 to €0
- Other debts -€21,774
down €21,774 (-21.6%), from €100,722 to €78,948
- Profit (loss) carried forward -€13,825
down €13,825 (-133.2%), from -€10,379 to -€24,204
- Gross operating margin -€471,567
down €471,567, from €465,019 to -€6,549
- Taxes -€133,897
down €133,897 (-99.3%), from €134,900 to €1,003
- Write-downs +€88,598
up €88,598, from -€88,598 to €0
- Other operating charges -€88,510
down €88,510 (-99.2%), from €89,185 to €675
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 | €602,264 | €564,754 | -€37,510 | -6.2% |
| Fixed assets | 21/28 | €5,202 | €564,141 | +€558,939 | +10744.9% |
| Tangible fixed assets | 22/27 | €5,202 | €564,141 | +€558,939 | +10744.9% |
| Land and buildings | 22 | €0 | €564,141 | +€564,141 | |
| Furniture and vehicles | 24 | €5,202 | €0 | -€5,202 | -100.0% |
| Current assets | 29/58 | €597,062 | €613 | -€596,449 | -99.9% |
| Stocks and contracts in progress | 3 | €10,605 | €0 | -€10,605 | -100.0% |
| Stocks | 30/36 | €10,605 | €0 | -€10,605 | -100.0% |
| Amounts receivable within one year | 40/41 | €143 | €0 | -€143 | -100.0% |
| Trade receivables | 40 | €143 | €0 | -€143 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €586,014 | €613 | -€585,401 | -99.9% |
| Deferred charges and accrued income | 490/1 | €300 | €0 | -€300 | -100.0% |
| Total equity and liabilities | 10/49 | €602,264 | €564,754 | -€37,510 | -6.2% |
| Equity | 10/15 | €361,612 | €347,787 | -€13,825 | -3.8% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €341,004 | €341,004 | = | 0.0% |
| Distributable reserves | 133 | €341,004 | €341,004 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,379 | -€24,204 | -€13,825 | -133.2% |
| Amounts payable | 17/49 | €240,652 | €216,967 | -€23,685 | -9.8% |
| Amounts payable within one year | 42/48 | €240,652 | €216,967 | -€23,685 | -9.8% |
| Trade debts | 44 | €887 | €2,116 | +€1,229 | +138.6% |
| Suppliers | 440/4 | €887 | €2,116 | +€1,229 | +138.6% |
| Taxes, remuneration and social security | 45 | €139,044 | €135,903 | -€3,140 | -2.3% |
| Taxes | 450/3 | €139,044 | €135,903 | -€3,140 | -2.3% |
| Other amounts payable | 47/48 | €100,722 | €78,948 | -€21,774 | -21.6% |
| Non-recurring operating income | 76A | €529,903 | €0 | -€529,903 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,956 | €0 | -€3,956 | -100.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€88,598 | €0 | +€88,598 | |
| Other operating charges | 640/8 | €89,185 | €675 | -€88,510 | -99.2% |
| Non-recurring operating charges | 66A | - | €5,202 | +€5,202 | |
| Gross operating margin | 9900 | €465,019 | -€6,549 | -€471,567 | |
| Operating profit (loss) | 9901 | €460,476 | -€12,426 | -€472,902 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €362 | €396 | +€34 | +9.3% |
| Recurring financial charges | 65 | €362 | €396 | +€34 | +9.3% |
| Profit (loss) for the period before taxes | 9903 | €460,114 | -€12,822 | -€472,935 | |
| Income taxes | 67/77 | €134,900 | €1,003 | -€133,897 | -99.3% |
| Profit (loss) for the period | 9904 | €325,214 | -€13,825 | -€339,038 | |
| Profit (loss) for the period to be appropriated | 9905 | €325,214 | -€13,825 | -€339,038 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.