Vangorp Services: 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.
Vangorp Services
Largest movements
- Tangible fixed assets -€16,979
down €16,979 (-27.1%), from €62,666 to €45,687
of which Furniture and vehicles: -€16,659
- Cash +€7,802
up €7,802 (+20.3%), from €38,368 to €46,170
mainly Depreciation (+€16,979) and Net result for the year (+€9,292)
- Receivables within one year +€3,344
up €3,344 (+4.1%), from €80,682 to €84,027
of which Other amounts receivable: +€1,950
- Profit (loss) carried forward +€9,292
up €9,292 (+71.8%), from -€12,943 to -€3,651
- Debts after one year -€8,680
down €8,680 (-27.5%), from €31,538 to €22,858
- Other debts -€5,481
down €5,481 (-73.3%), from €7,478 to €1,997
- Gross operating margin +€23,942
up €23,942 (+243%), from €9,840 to €33,782
- Taxes +€3,615
up €3,615 (+744%), from €486 to €4,100
- Other operating charges -€2,490
down €2,490 (-47.6%), from €5,231 to €2,741
- Depreciation +€1,106
up €1,106 (+7.0%), from €15,873 to €16,979
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 | €185,142 | €179,688 | -€5,454 | -2.9% |
| Fixed assets | 21/28 | €62,666 | €45,687 | -€16,979 | -27.1% |
| Tangible fixed assets | 22/27 | €62,666 | €45,687 | -€16,979 | -27.1% |
| Plant, machinery and equipment | 23 | €958 | €639 | -€320 | -33.4% |
| Furniture and vehicles | 24 | €61,707 | €45,048 | -€16,659 | -27.0% |
| Current assets | 29/58 | €122,477 | €134,001 | +€11,525 | +9.4% |
| Amounts receivable within one year | 40/41 | €80,682 | €84,027 | +€3,344 | +4.1% |
| Trade receivables | 40 | €11,077 | €12,471 | +€1,394 | +12.6% |
| Other amounts receivable | 41 | €69,605 | €71,555 | +€1,950 | +2.8% |
| Cash at bank and in hand | 54/58 | €38,368 | €46,170 | +€7,802 | +20.3% |
| Deferred charges and accrued income | 490/1 | €3,426 | €3,804 | +€378 | +11.0% |
| Total equity and liabilities | 10/49 | €185,142 | €179,688 | -€5,454 | -2.9% |
| Equity | 10/15 | €128,312 | €137,604 | +€9,292 | +7.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €136,255 | €136,255 | = | 0.0% |
| Distributable reserves | 133 | €136,255 | €136,255 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,943 | -€3,651 | +€9,292 | +71.8% |
| Amounts payable | 17/49 | €56,831 | €42,084 | -€14,746 | -25.9% |
| Amounts payable after more than one year | 17 | €31,538 | €22,858 | -€8,680 | -27.5% |
| Financial debts | 170/4 | €31,538 | €22,858 | -€8,680 | -27.5% |
| Amounts payable within one year | 42/48 | €25,293 | €19,226 | -€6,067 | -24.0% |
| Current portion of amounts payable after more than one year | 42 | €8,587 | €8,680 | +€93 | +1.1% |
| Trade debts | 44 | €4,084 | €2,588 | -€1,497 | -36.6% |
| Suppliers | 440/4 | €4,084 | €2,588 | -€1,497 | -36.6% |
| Taxes, remuneration and social security | 45 | €5,143 | €5,962 | +€819 | +15.9% |
| Taxes | 450/3 | €5,143 | €5,962 | +€819 | +15.9% |
| Other amounts payable | 47/48 | €7,478 | €1,997 | -€5,481 | -73.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,873 | €16,979 | +€1,106 | +7.0% |
| Other operating charges | 640/8 | €5,231 | €2,741 | -€2,490 | -47.6% |
| Gross operating margin | 9900 | €9,840 | €33,782 | +€23,942 | +243% |
| Operating profit (loss) | 9901 | -€11,264 | €14,061 | +€25,326 | |
| Financial income | 75/76B | - | €277 | +€277 | |
| Recurring financial income | 75 | - | €277 | +€277 | |
| Financial charges | 65/66B | €1,193 | €946 | -€247 | -20.7% |
| Recurring financial charges | 65 | €1,193 | €946 | -€247 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,458 | €13,392 | +€25,850 | |
| Income taxes | 67/77 | €486 | €4,100 | +€3,615 | +744% |
| Profit (loss) for the period | 9904 | -€12,943 | €9,292 | +€22,235 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,943 | €9,292 | +€22,235 |
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 15 October 2026 via checked.be.