VANECO SHOES: 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.
VANECO SHOES
Largest movements
- Cash +€5,453
up €5,453 (+115%), from €4,752 to €10,205
mainly Trade debts (+€9,732) and Tax, wage and social debts (+€3,977)
- Stocks and contracts +€1,690
up €1,690 (+16.1%), from €10,483 to €12,173
- Trade debts +€9,732
up €9,732 (+102%), from €9,561 to €19,293
- Profit (loss) carried forward -€6,566
down €6,566 (-14.8%), from -€44,369 to -€50,935
- Tax, wage and social debts +€3,977
up €3,977 (+18.1%), from €21,971 to €25,949
of which Remuneration and social security: +€7,844
- Staff costs +€3,566
up €3,566 (+13.0%), from €27,461 to €31,027
- Gross operating margin -€1,008
down €1,008 (-3.7%), from €27,362 to €26,354
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 | €15,235 | €22,378 | +€7,143 | +46.9% |
| Current assets | 29/58 | €15,235 | €22,378 | +€7,143 | +46.9% |
| Stocks and contracts in progress | 3 | €10,483 | €12,173 | +€1,690 | +16.1% |
| Stocks | 30/36 | €10,483 | €12,173 | +€1,690 | +16.1% |
| Cash at bank and in hand | 54/58 | €4,752 | €10,205 | +€5,453 | +115% |
| Total equity and liabilities | 10/49 | €15,235 | €22,378 | +€7,143 | +46.9% |
| Equity | 10/15 | -€36,309 | -€42,875 | -€6,566 | -18.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,369 | -€50,935 | -€6,566 | -14.8% |
| Amounts payable | 17/49 | €51,544 | €65,253 | +€13,709 | +26.6% |
| Amounts payable within one year | 42/48 | €51,544 | €65,253 | +€13,709 | +26.6% |
| Trade debts | 44 | €9,561 | €19,293 | +€9,732 | +102% |
| Suppliers | 440/4 | €9,561 | €19,293 | +€9,732 | +102% |
| Taxes, remuneration and social security | 45 | €21,971 | €25,949 | +€3,977 | +18.1% |
| Taxes | 450/3 | €18,374 | €14,507 | -€3,867 | -21.0% |
| Remuneration and social security | 454/9 | €3,597 | €11,441 | +€7,844 | +218% |
| Other amounts payable | 47/48 | €20,011 | €20,011 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €27,461 | €31,027 | +€3,566 | +13.0% |
| Other operating charges | 640/8 | €1,321 | €1,400 | +€79 | +5.9% |
| Non-recurring operating charges | 66A | €24 | - | -€24 | |
| Gross operating margin | 9900 | €27,362 | €26,354 | -€1,008 | -3.7% |
| Operating profit (loss) | 9901 | -€1,444 | -€6,072 | -€4,628 | -320% |
| Financial charges | 65/66B | €469 | €493 | +€24 | +5.1% |
| Recurring financial charges | 65 | €469 | €493 | +€24 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,913 | -€6,566 | -€4,652 | -243% |
| Profit (loss) for the period | 9904 | -€1,913 | -€6,566 | -€4,652 | -243% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,913 | -€6,566 | -€4,652 | -243% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.