VANBRAMME: 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.
VANBRAMME
Largest movements
- Receivables within one year +€4,231
up €4,231 (+16.8%), from €25,227 to €29,458
of which Trade receivables: +€2,153
- Cash +€1,513
up €1,513 (+5.6%), from €27,108 to €28,621
mainly Trade debts (+€4,985) and Net result for the year (+€3,007)
- Trade debts +€4,985
up €4,985 (+684.8%), from €728 to €5,713
- Profit (loss) carried forward +€3,007
up €3,007 (+7.9%), from €38,270 to €41,277
- Tax, wage and social debts -€1,647
down €1,647 (-16.1%), from €10,236 to €8,589
- Other debts -€601
no longer reported in 2025 (was €601)
- Gross operating margin -€17,219
down €17,219 (-76.5%), from €22,507 to €5,288
- Taxes -€3,389
down €3,389 (-63.2%), from €5,362 to €1,973
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 | €52,335 | €58,079 | +€5,744 | +11.0% |
| Current assets | 29/58 | €52,335 | €58,079 | +€5,744 | +11.0% |
| Amounts receivable within one year | 40/41 | €25,227 | €29,458 | +€4,231 | +16.8% |
| Trade receivables | 40 | €16,371 | €18,524 | +€2,153 | +13.1% |
| Other amounts receivable | 41 | €8,856 | €10,934 | +€2,078 | +23.5% |
| Cash at bank and in hand | 54/58 | €27,108 | €28,621 | +€1,513 | +5.6% |
| Total equity and liabilities | 10/49 | €52,335 | €58,079 | +€5,744 | +11.0% |
| Equity | 10/15 | €40,770 | €43,777 | +€3,007 | +7.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,270 | €41,277 | +€3,007 | +7.9% |
| Amounts payable | 17/49 | €11,565 | €14,302 | +€2,737 | +23.7% |
| Amounts payable within one year | 42/48 | €11,565 | €14,302 | +€2,737 | +23.7% |
| Trade debts | 44 | €728 | €5,713 | +€4,985 | +684.8% |
| Suppliers | 440/4 | €728 | €5,713 | +€4,985 | +684.8% |
| Taxes, remuneration and social security | 45 | €10,236 | €8,589 | -€1,647 | -16.1% |
| Taxes | 450/3 | €10,236 | €8,589 | -€1,647 | -16.1% |
| Other amounts payable | 47/48 | €601 | - | -€601 | |
| Other operating charges | 640/8 | - | €182 | +€182 | |
| Gross operating margin | 9900 | €22,507 | €5,288 | -€17,219 | -76.5% |
| Operating profit (loss) | 9901 | €22,507 | €5,106 | -€17,402 | -77.3% |
| Financial charges | 65/66B | €144 | €125 | -€18 | -12.6% |
| Recurring financial charges | 65 | €144 | €125 | -€18 | -12.6% |
| Profit (loss) for the period before taxes | 9903 | €22,364 | €4,980 | -€17,384 | -77.7% |
| Income taxes | 67/77 | €5,362 | €1,973 | -€3,389 | -63.2% |
| Profit (loss) for the period | 9904 | €17,002 | €3,007 | -€13,995 | -82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,002 | €3,007 | -€13,995 | -82.3% |
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 10 October 2026 via checked.be.