VANHOOF I&V: what changed
What changed
VANHOOF I&V
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€512
2024 · €437+€75
Equity
€114,519
2024 · €114,007+€512
Cash
€2,826
2024 · €1,906+€920
Balance sheet total
€230,729
2024 · €229,809+€920
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€78
up €78 (+8.1%), from €963 to €1,041
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
€437
Gross operating margin
+€78
Other operating charges
-€3
Result 2025
€512
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
+€920
Investment
€0
Financing
€0
Cash 2024
€1,906
From operations (derived)
+€920
Net result for the year
+€512
Receivables within one year
-€1,000
Deferred charges and accrued income
+€1,000
Other debts
+€408
Cash 2025
€2,826
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €229,809 | €230,729 | +€920 | +0.4% |
| Fixed assets | 21/28 | €226,303 | €226,303 | = | 0.0% |
| Financial fixed assets | 28 | €226,303 | €226,303 | = | 0.0% |
| Current assets | 29/58 | €3,506 | €4,426 | +€920 | +26.2% |
| Amounts receivable within one year | 40/41 | €600 | €1,600 | +€1,000 | +167% |
| Trade receivables | 40 | €600 | €600 | = | 0.0% |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €1,906 | €2,826 | +€920 | +48.3% |
| Deferred charges and accrued income | 490/1 | €1,000 | - | -€1,000 | |
| Total equity and liabilities | 10/49 | €229,809 | €230,729 | +€920 | +0.4% |
| Equity | 10/15 | €114,007 | €114,519 | +€512 | +0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €107,807 | €108,319 | +€512 | +0.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €105,947 | €106,459 | +€512 | +0.5% |
| Amounts payable | 17/49 | €115,802 | €116,210 | +€408 | +0.4% |
| Amounts payable within one year | 42/48 | €115,802 | €116,210 | +€408 | +0.4% |
| Other amounts payable | 47/48 | €115,802 | €116,210 | +€408 | +0.4% |
| Other operating charges | 640/8 | €484 | €487 | +€3 | +0.6% |
| Gross operating margin | 9900 | €963 | €1,041 | +€78 | +8.1% |
| Operating profit (loss) | 9901 | €479 | €554 | +€75 | +15.7% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €437 | €512 | +€75 | +17.2% |
| Profit (loss) for the period | 9904 | €437 | €512 | +€75 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €437 | €512 | +€75 | +17.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.