VANHALEWYCK-VAN OOSTERWYCK: what changed
What changed
VANHALEWYCK-VAN OOSTERWYCK
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€48,783
2024 · €30,550+€18,234
Equity
€685,736
2024 · €636,953+€48,783
Cash
€28,448
2024 · €22,743+€5,705
Balance sheet total
€844,868
2024 · €841,916+€2,952
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€50,378
down €50,378 (-26.5%), from €190,248 to €139,869
- Reserves +€45,000
up €45,000 (+7.3%), from €615,000 to €660,000
Income statement
- Gross operating margin +€27,773
up €27,773 (+53.8%), from €51,612 to €79,386
- Taxes +€6,586
up €6,586 (+52.7%), from €12,487 to €19,073
- Financial charges +€2,866
up €2,866 (+38.2%), from €7,501 to €10,367
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
€30,550
Gross operating margin
+€27,773
Other operating charges
-€88
Financial income
-€0
Financial charges
-€2,866
Taxes
-€6,586
Result 2025
€48,783
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
+€5,705
Investment
€0
Financing
€0
Cash 2024
€22,743
From operations (derived)
+€5,705
Net result for the year
+€48,783
Depreciation
+€140
Receivables within one year
+€2,513
Deferred charges and accrued income
+€100
Trade debts
-€339
Tax, wage and social debts
+€1,764
Other debts
-€50,378
Accrued charges and deferred income
+€3,121
Cash 2025
€28,448
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €841,916 | €844,868 | +€2,952 | +0.4% |
| Fixed assets | 21/28 | €801,260 | €801,120 | -€140 | 0.0% |
| Tangible fixed assets | 22/27 | €1,260 | €1,120 | -€140 | -11.1% |
| Land and buildings | 22 | €1,260 | €1,120 | -€140 | -11.1% |
| Financial fixed assets | 28 | €800,000 | €800,000 | = | 0.0% |
| Current assets | 29/58 | €40,656 | €43,748 | +€3,092 | +7.6% |
| Amounts receivable within one year | 40/41 | €17,033 | €14,520 | -€2,513 | -14.8% |
| Trade receivables | 40 | €14,520 | €14,520 | = | 0.0% |
| Other amounts receivable | 41 | €2,513 | - | -€2,513 | |
| Cash at bank and in hand | 54/58 | €22,743 | €28,448 | +€5,705 | +25.1% |
| Deferred charges and accrued income | 490/1 | €880 | €781 | -€100 | -11.3% |
| Total equity and liabilities | 10/49 | €841,916 | €844,868 | +€2,952 | +0.4% |
| Equity | 10/15 | €636,953 | €685,736 | +€48,783 | +7.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €615,000 | €660,000 | +€45,000 | +7.3% |
| Distributable reserves | 133 | €615,000 | €660,000 | +€45,000 | +7.3% |
| Profit (loss) carried forward | 14 | €1,953 | €5,736 | +€3,783 | +194% |
| Amounts payable | 17/49 | €204,964 | €159,132 | -€45,831 | -22.4% |
| Amounts payable within one year | 42/48 | €194,838 | €145,886 | -€48,953 | -25.1% |
| Trade debts | 44 | €2,215 | €1,876 | -€339 | -15.3% |
| Suppliers | 440/4 | €2,215 | €1,876 | -€339 | -15.3% |
| Taxes, remuneration and social security | 45 | €2,376 | €4,140 | +€1,764 | +74.2% |
| Taxes | 450/3 | €2,376 | €4,140 | +€1,764 | +74.2% |
| Other amounts payable | 47/48 | €190,248 | €139,869 | -€50,378 | -26.5% |
| Accrued charges and deferred income | 492/3 | €10,125 | €13,247 | +€3,121 | +30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €140 | €140 | = | 0.0% |
| Other operating charges | 640/8 | €935 | €1,023 | +€88 | +9.4% |
| Gross operating margin | 9900 | €51,612 | €79,386 | +€27,773 | +53.8% |
| Operating profit (loss) | 9901 | €50,537 | €78,223 | +€27,685 | +54.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,501 | €10,367 | +€2,866 | +38.2% |
| Recurring financial charges | 65 | €7,501 | €10,367 | +€2,866 | +38.2% |
| Profit (loss) for the period before taxes | 9903 | €43,036 | €67,856 | +€24,820 | +57.7% |
| Income taxes | 67/77 | €12,487 | €19,073 | +€6,586 | +52.7% |
| Profit (loss) for the period | 9904 | €30,550 | €48,783 | +€18,234 | +59.7% |
| Profit (loss) for the period to be appropriated | 9905 | €30,550 | €48,783 | +€18,234 | +59.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.