VANEBO International: what changed
What changed
VANEBO International
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€18,984
2024 · €14,682+€4,303
Equity
€18,826
2024 · €15,682+€3,144
Cash
€15,286
2024 · €12,631+€2,655
Balance sheet total
€492,790
2024 · €48,532+€444,258
Largest movements
Assets
- Receivables within one year +€209,532
up €209,532 (+6,969%), from €3,007 to €212,538
of which Other amounts receivable: +€162,120
- Tangible fixed assets +€184,776
up €184,776 (+562%), from €32,895 to €217,671
of which Leasing and similar rights: +€188,431
- Financial fixed assets +€40,000
new in 2025: €40,000
- Deferred charges and accrued income +€7,295
new in 2025: €7,295
Equity and liabilities
- Debts after one year +€283,426
new in 2025: €283,426
of which Financial debts: +€158,426
- Other debts +€128,837
new in 2025: €128,837
- Current portion of long-term debt +€30,005
new in 2025: €30,005
Income statement
- Gross operating margin +€47,907
up €47,907 (+201%), from €23,831 to €71,738
- Depreciation +€30,089
up €30,089 (+823%), from €3,655 to €33,744
- Other operating charges +€7,670
up €7,670 (+468%), from €1,638 to €9,307
- Financial charges +€3,285
up €3,285 (+1,761%), from €187 to €3,472
- Taxes +€2,559
up €2,559 (+69.7%), from €3,670 to €6,230
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€14,682
Gross operating margin
+€47,907
Depreciation
-€30,089
Other operating charges
-€7,670
Financial income
-€0
Financial charges
-€3,285
Taxes
-€2,559
Result 2025
€18,984
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€36,415
Investment
-€258,520
Financing
+€297,591
Cash 2024
€12,631
From operations (derived)
-€36,415
Net result for the year
+€18,984
Depreciation
+€33,744
Receivables within one year
-€209,532
Deferred charges and accrued income
-€7,295
Trade debts
-€4,787
Tax, wage and social debts
+€3,632
Other debts
+€128,837
Investment (derived)
-€258,520
Investment in fixed assets (net)
-€258,520
Financing
+€297,591
Debts after one year
+€283,426
Current portion of long-term debt
+€30,005
Contributions, distributions and other
-€15,840
Cash 2025
€15,286
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,532 | €492,790 | +€444,258 | +915% |
| Fixed assets | 21/28 | €32,895 | €257,671 | +€224,776 | +683% |
| Tangible fixed assets | 22/27 | €32,895 | €217,671 | +€184,776 | +562% |
| Furniture and vehicles | 24 | €32,895 | €29,240 | -€3,655 | -11.1% |
| Leasing and similar rights | 25 | - | €188,431 | +€188,431 | |
| Financial fixed assets | 28 | - | €40,000 | +€40,000 | |
| Current assets | 29/58 | €15,637 | €235,120 | +€219,482 | +1,404% |
| Amounts receivable within one year | 40/41 | €3,007 | €212,538 | +€209,532 | +6,969% |
| Trade receivables | 40 | €1,009 | €48,422 | +€47,412 | +4,698% |
| Other amounts receivable | 41 | €1,997 | €164,117 | +€162,120 | +8,117% |
| Cash at bank and in hand | 54/58 | €12,631 | €15,286 | +€2,655 | +21.0% |
| Deferred charges and accrued income | 490/1 | - | €7,295 | +€7,295 | |
| Total equity and liabilities | 10/49 | €48,532 | €492,790 | +€444,258 | +915% |
| Equity | 10/15 | €15,682 | €18,826 | +€3,144 | +20.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | - | -€1,000 | |
| Share premium | 1100/10 | €1,000 | - | -€1,000 | |
| Reserves | 13 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €14,000 | €14,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €682 | €3,826 | +€3,144 | +461% |
| Amounts payable | 17/49 | €32,851 | €473,965 | +€441,114 | +1,343% |
| Amounts payable after more than one year | 17 | - | €283,426 | +€283,426 | |
| Financial debts | 170/4 | - | €158,426 | +€158,426 | |
| Other amounts payable | 178/9 | - | €125,000 | +€125,000 | |
| Amounts payable within one year | 42/48 | €32,851 | €190,539 | +€157,688 | +480% |
| Current portion of amounts payable after more than one year | 42 | - | €30,005 | +€30,005 | |
| Trade debts | 44 | €21,951 | €17,165 | -€4,787 | -21.8% |
| Suppliers | 440/4 | €21,951 | €17,165 | -€4,787 | -21.8% |
| Taxes, remuneration and social security | 45 | €10,899 | €14,532 | +€3,632 | +33.3% |
| Taxes | 450/3 | €10,899 | €14,532 | +€3,632 | +33.3% |
| Other amounts payable | 47/48 | - | €128,837 | +€128,837 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,655 | €33,744 | +€30,089 | +823% |
| Other operating charges | 640/8 | €1,638 | €9,307 | +€7,670 | +468% |
| Gross operating margin | 9900 | €23,831 | €71,738 | +€47,907 | +201% |
| Operating profit (loss) | 9901 | €18,538 | €28,686 | +€10,148 | +54.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €187 | €3,472 | +€3,285 | +1,761% |
| Recurring financial charges | 65 | €187 | €3,472 | +€3,285 | +1,761% |
| Profit (loss) for the period before taxes | 9903 | €18,352 | €25,214 | +€6,862 | +37.4% |
| Income taxes | 67/77 | €3,670 | €6,230 | +€2,559 | +69.7% |
| Profit (loss) for the period | 9904 | €14,682 | €18,984 | +€4,303 | +29.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,682 | €18,984 | +€4,303 | +29.3% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.