Vanhecke Consulting: what changed
What changed
Vanhecke Consulting
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
-€46,172
2024 · €5,310-€51,482
Equity
€5.0m
2024 · €5.0m-€46,172
Cash
€81,235
2024 · €106,421-€25,185
Balance sheet total
€6.4m
2024 · €6.4m+€44,000
Largest movements
Assets
- Financial fixed assets +€70,955
up €70,955 (+1.1%), from €6.2m to €6.3m
Equity and liabilities
- Debts after one year +€71,000
up €71,000 (+6.7%), from €1.1m to €1.1m
Income statement
- Gross operating margin -€49,527
down €49,527, from €19,927 to -€29,600
- Financial charges +€1,919
up €1,919 (+14.3%), from €13,468 to €15,387
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
€5,310
Gross operating margin
-€49,527
Other operating charges
-€35
Financial income
+€0
Financial charges
-€1,919
Result 2025
-€46,172
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
-€25,230
Investment
-€70,955
Financing
+€71,000
Cash 2024
€106,421
From operations (derived)
-€25,230
Net result for the year
-€46,172
Receivables within one year
+€1,770
Trade debts
+€2,648
Tax, wage and social debts
+€1,250
Accrued charges and deferred income
+€15,273
Investment (derived)
-€70,955
Investment in fixed assets (net)
-€70,955
Financing
+€71,000
Debts after one year
+€71,000
Cash 2025
€81,235
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,359,218 | €6,403,217 | +€44,000 | +0.7% |
| Fixed assets | 21/28 | €6,232,500 | €6,303,455 | +€70,955 | +1.1% |
| Financial fixed assets | 28 | €6,232,500 | €6,303,455 | +€70,955 | +1.1% |
| Current assets | 29/58 | €126,718 | €99,763 | -€26,955 | -21.3% |
| Amounts receivable within one year | 40/41 | €20,297 | €18,527 | -€1,770 | -8.7% |
| Trade receivables | 40 | €18,150 | €18,150 | = | 0.0% |
| Other amounts receivable | 41 | €2,147 | €377 | -€1,770 | -82.4% |
| Cash at bank and in hand | 54/58 | €106,421 | €81,235 | -€25,185 | -23.7% |
| Total equity and liabilities | 10/49 | €6,359,218 | €6,403,217 | +€44,000 | +0.7% |
| Equity | 10/15 | €5,044,358 | €4,998,186 | -€46,172 | -0.9% |
| Contributions | 10/11 | €2,012,400 | €2,012,400 | = | 0.0% |
| Reserves | 13 | €3,031,958 | €2,985,786 | -€46,172 | -1.5% |
| Distributable reserves | 133 | €3,031,958 | €2,985,786 | -€46,172 | -1.5% |
| Amounts payable | 17/49 | €1,314,860 | €1,405,031 | +€90,171 | +6.9% |
| Amounts payable after more than one year | 17 | €1,054,000 | €1,125,000 | +€71,000 | +6.7% |
| Financial debts | 170/4 | €1,054,000 | €1,125,000 | +€71,000 | +6.7% |
| Amounts payable within one year | 42/48 | €10,158 | €14,056 | +€3,898 | +38.4% |
| Trade debts | 44 | €8,449 | €11,097 | +€2,648 | +31.3% |
| Suppliers | 440/4 | €8,449 | €11,097 | +€2,648 | +31.3% |
| Taxes, remuneration and social security | 45 | €1,709 | €2,959 | +€1,250 | +73.1% |
| Taxes | 450/3 | €1,709 | €2,959 | +€1,250 | +73.1% |
| Accrued charges and deferred income | 492/3 | €250,702 | €265,975 | +€15,273 | +6.1% |
| Other operating charges | 640/8 | €1,149 | €1,184 | +€35 | +3.0% |
| Gross operating margin | 9900 | €19,927 | -€29,600 | -€49,527 | |
| Operating profit (loss) | 9901 | €18,778 | -€30,785 | -€49,562 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €13,468 | €15,387 | +€1,919 | +14.3% |
| Recurring financial charges | 65 | €13,468 | €15,387 | +€1,919 | +14.3% |
| Profit (loss) for the period before taxes | 9903 | €5,310 | -€46,172 | -€51,482 | |
| Profit (loss) for the period | 9904 | €5,310 | -€46,172 | -€51,482 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,310 | -€46,172 | -€51,482 |
Next steps
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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 4 November 2026 via checked.be.