Vanavond: 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.
Vanavond
Largest movements
- Receivables within one year +€11,411
up €11,411 (+10.2%), from €111,370 to €122,781
of which Other amounts receivable: +€13,666
- Trade debts +€6,414
up €6,414 (+69.9%), from €9,182 to €15,596
- Profit (loss) carried forward +€5,485
up €5,485 (+8.7%), from €62,866 to €68,350
- Tax, wage and social debts -€1,341
down €1,341 (-16.7%), from €8,037 to €6,695
- Gross operating margin -€2,502
down €2,502 (-35.4%), from €7,063 to €4,561
- Financial charges +€1,145
up €1,145 (+108.0%), from €1,060 to €2,204
- Taxes -€1,002
down €1,002 (-31.3%), from €3,199 to €2,197
- Other operating charges -€298
down €298 (-71.3%), from €418 to €120
- Financial income +€151
up €151 (+2.8%), from €5,294 to €5,444
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 | €111,610 | €123,167 | +€11,557 | +10.4% |
| Current assets | 29/58 | €111,610 | €123,167 | +€11,557 | +10.4% |
| Amounts receivable within one year | 40/41 | €111,370 | €122,781 | +€11,411 | +10.2% |
| Trade receivables | 40 | €17,735 | €15,480 | -€2,255 | -12.7% |
| Other amounts receivable | 41 | €93,635 | €107,301 | +€13,666 | +14.6% |
| Cash at bank and in hand | 54/58 | €240 | €386 | +€146 | +61.0% |
| Total equity and liabilities | 10/49 | €111,610 | €123,167 | +€11,557 | +10.4% |
| Equity | 10/15 | €82,915 | €88,400 | +€5,485 | +6.6% |
| Contributions | 10/11 | €20,050 | €20,050 | = | 0.0% |
| Profit (loss) carried forward | 14 | €62,866 | €68,350 | +€5,485 | +8.7% |
| Amounts payable | 17/49 | €28,694 | €34,767 | +€6,073 | +21.2% |
| Amounts payable within one year | 42/48 | €28,694 | €34,767 | +€6,073 | +21.2% |
| Current portion of amounts payable after more than one year | 42 | €11,000 | €12,000 | +€1,000 | +9.1% |
| Trade debts | 44 | €9,182 | €15,596 | +€6,414 | +69.9% |
| Suppliers | 440/4 | €9,182 | €15,596 | +€6,414 | +69.9% |
| Taxes, remuneration and social security | 45 | €8,037 | €6,695 | -€1,341 | -16.7% |
| Taxes | 450/3 | €8,037 | €6,695 | -€1,341 | -16.7% |
| Other amounts payable | 47/48 | €476 | €476 | = | 0.0% |
| Other operating charges | 640/8 | €418 | €120 | -€298 | -71.3% |
| Gross operating margin | 9900 | €7,063 | €4,561 | -€2,502 | -35.4% |
| Operating profit (loss) | 9901 | €6,645 | €4,441 | -€2,204 | -33.2% |
| Financial income | 75/76B | €5,294 | €5,444 | +€151 | +2.8% |
| Recurring financial income | 75 | €5,294 | €5,444 | +€151 | +2.8% |
| Financial charges | 65/66B | €1,060 | €2,204 | +€1,145 | +108.0% |
| Recurring financial charges | 65 | €1,060 | €2,204 | +€1,145 | +108.0% |
| Profit (loss) for the period before taxes | 9903 | €10,880 | €7,681 | -€3,198 | -29.4% |
| Income taxes | 67/77 | €3,199 | €2,197 | -€1,002 | -31.3% |
| Profit (loss) for the period | 9904 | €7,681 | €5,485 | -€2,196 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €7,681 | €5,485 | -€2,196 | -28.6% |
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 12 October 2026 via checked.be.