Vanden Abeele Consultancy: 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.
Vanden Abeele Consultancy
Largest movements
- Receivables within one year +€11,156
up €11,156 (+464%), from €2,407 to €13,563
- Cash +€10,569
up €10,569 (+90.9%), from €11,621 to €22,190
mainly Net result for the year (+€26,221) and Tax, wage and social debts (+€1,199)
- Profit (loss) carried forward +€26,221
up €26,221, from -€21,659 to €4,562
- Other debts -€5,657
down €5,657 (-18.7%), from €30,187 to €24,531
- Tax, wage and social debts +€1,199
new in 2025: €1,199
- Trade debts +€475
up €475 (+150%), from €316 to €791
- Gross operating margin +€29,858
up €29,858, from -€343 to €29,515
- Taxes +€2,949
up €2,949, from €0 to €2,949
- Financial charges -€1,691
down €1,691 (-99.9%), from €1,693 to €2
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 | €14,098 | €36,095 | +€21,997 | +156% |
| Current assets | 29/58 | €14,098 | €36,095 | +€21,997 | +156% |
| Amounts receivable within one year | 40/41 | €2,407 | €13,563 | +€11,156 | +464% |
| Trade receivables | 40 | €2,407 | €13,563 | +€11,156 | +464% |
| Cash at bank and in hand | 54/58 | €11,621 | €22,190 | +€10,569 | +90.9% |
| Deferred charges and accrued income | 490/1 | €70 | €343 | +€273 | +388% |
| Total equity and liabilities | 10/49 | €14,098 | €36,095 | +€21,997 | +156% |
| Equity | 10/15 | -€19,659 | €6,562 | +€26,221 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,659 | €4,562 | +€26,221 | |
| Amounts payable | 17/49 | €33,757 | €29,533 | -€4,223 | -12.5% |
| Amounts payable within one year | 42/48 | €30,504 | €26,521 | -€3,983 | -13.1% |
| Trade debts | 44 | €316 | €791 | +€475 | +150% |
| Suppliers | 440/4 | €316 | €791 | +€475 | +150% |
| Taxes, remuneration and social security | 45 | - | €1,199 | +€1,199 | |
| Taxes | 450/3 | - | €1,199 | +€1,199 | |
| Other amounts payable | 47/48 | €30,187 | €24,531 | -€5,657 | -18.7% |
| Accrued charges and deferred income | 492/3 | €3,253 | €3,013 | -€241 | -7.4% |
| Other operating charges | 640/8 | €430 | €352 | -€78 | -18.2% |
| Gross operating margin | 9900 | -€343 | €29,515 | +€29,858 | |
| Operating profit (loss) | 9901 | -€773 | €29,163 | +€29,936 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €1,693 | €2 | -€1,691 | -99.9% |
| Recurring financial charges | 65 | €1,693 | €2 | -€1,691 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,466 | €29,170 | +€31,636 | |
| Income taxes | 67/77 | €0 | €2,949 | +€2,949 | |
| Profit (loss) for the period | 9904 | -€2,466 | €26,221 | +€28,687 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,466 | €26,221 | +€28,687 |
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 21 October 2026 via checked.be.