VANBOX: 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.
VANBOX
Largest movements
- Tangible fixed assets -€7,389
down €7,389 (-30.8%), from €24,014 to €16,625
- Cash -€6,665
down €6,665 (-66.7%), from €9,992 to €3,327
mainly Other debts (-€15,000)
- Other debts -€15,000
down €15,000 (-66.0%), from €22,713 to €7,713
- Profit (loss) carried forward +€650
up €650 (+12.8%), from €5,094 to €5,744
- Gross operating margin -€843
down €843 (-8.5%), from €9,859 to €9,016
- Taxes -€113
down €113 (-17.1%), from €659 to €546
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 | €34,007 | €19,953 | -€14,054 | -41.3% |
| Fixed assets | 21/28 | €24,014 | €16,625 | -€7,389 | -30.8% |
| Tangible fixed assets | 22/27 | €24,014 | €16,625 | -€7,389 | -30.8% |
| Furniture and vehicles | 24 | €24,014 | €16,625 | -€7,389 | -30.8% |
| Current assets | 29/58 | €9,992 | €3,327 | -€6,665 | -66.7% |
| Cash at bank and in hand | 54/58 | €9,992 | €3,327 | -€6,665 | -66.7% |
| Total equity and liabilities | 10/49 | €34,007 | €19,953 | -€14,054 | -41.3% |
| Equity | 10/15 | €11,294 | €11,944 | +€650 | +5.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,094 | €5,744 | +€650 | +12.8% |
| Amounts payable | 17/49 | €22,713 | €8,008 | -€14,704 | -64.7% |
| Amounts payable within one year | 42/48 | €22,713 | €8,008 | -€14,704 | -64.7% |
| Trade debts | 44 | - | €296 | +€296 | |
| Suppliers | 440/4 | - | €296 | +€296 | |
| Other amounts payable | 47/48 | €22,713 | €7,713 | -€15,000 | -66.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,389 | €7,389 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | €9,859 | €9,016 | -€843 | -8.5% |
| Operating profit (loss) | 9901 | €2,085 | €1,240 | -€845 | -40.5% |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €2,046 | €1,196 | -€850 | -41.5% |
| Income taxes | 67/77 | €659 | €546 | -€113 | -17.1% |
| Profit (loss) for the period | 9904 | €1,387 | €650 | -€737 | -53.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,387 | €650 | -€737 | -53.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.