VANHUYSSE: 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.
VANHUYSSE
Largest movements
- Current investments +€1.6m
up €1.6m (+263.6%), from €604,715 to €2.2m
- Receivables within one year +€61,855
up €61,855 (+413.0%), from €14,978 to €76,833
- Other debts +€1.7m
up €1.7m (+271.3%), from €610,000 to €2.3m
- Financial income +€1.5m
up €1.5m (+961.2%), from €156,671 to €1.7m
- Gross operating margin +€204,261
up €204,261 (+33.7%), from €606,840 to €811,101
- Taxes +€54,461
up €54,461 (+35.5%), from €153,394 to €207,855
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.
Cash bridge derived
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 | €1,850,059 | €3,505,602 | +€1.7m | +89.5% |
| Fixed assets | 21/28 | €1,219,743 | €1,219,743 | = | 0.0% |
| Financial fixed assets | 28 | €1,219,743 | €1,219,743 | = | 0.0% |
| Current assets | 29/58 | €630,316 | €2,285,859 | +€1.7m | +262.7% |
| Amounts receivable within one year | 40/41 | €14,978 | €76,833 | +€61,855 | +413.0% |
| Other amounts receivable | 41 | €14,978 | €76,833 | +€61,855 | +413.0% |
| Current investments | 50/53 | €604,715 | €2,198,565 | +€1.6m | +263.6% |
| Cash at bank and in hand | 54/58 | €10,623 | €10,461 | -€162 | -1.5% |
| Total equity and liabilities | 10/49 | €1,850,059 | €3,505,602 | +€1.7m | +89.5% |
| Equity | 10/15 | €1,236,998 | €1,237,498 | +€500 | 0.0% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Capital | 10 | €180,000 | €180,000 | = | 0.0% |
| Issued capital | 100 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €18,000 | €18,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €18,000 | €18,000 | = | 0.0% |
| Legal reserve | 130 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,038,998 | €1,039,498 | +€500 | 0.0% |
| Amounts payable | 17/49 | €613,061 | €2,268,104 | +€1.7m | +270.0% |
| Amounts payable within one year | 42/48 | €611,900 | €2,266,898 | +€1.7m | +270.5% |
| Trade debts | 44 | €575 | €95 | -€480 | -83.5% |
| Suppliers | 440/4 | €575 | €95 | -€480 | -83.5% |
| Taxes, remuneration and social security | 45 | €1,325 | €1,803 | +€478 | +36.1% |
| Taxes | 450/3 | €1,325 | €1,803 | +€478 | +36.1% |
| Other amounts payable | 47/48 | €610,000 | €2,265,000 | +€1.7m | +271.3% |
| Accrued charges and deferred income | 492/3 | €1,161 | €1,206 | +€45 | +3.9% |
| Other operating charges | 640/8 | €115 | €139 | +€24 | +20.9% |
| Gross operating margin | 9900 | €606,840 | €811,101 | +€204,261 | +33.7% |
| Operating profit (loss) | 9901 | €606,725 | €810,962 | +€204,237 | +33.7% |
| Financial income | 75/76B | €156,671 | €1,662,603 | +€1.5m | +961.2% |
| Recurring financial income | 75 | €156,671 | €1,662,603 | +€1.5m | +961.2% |
| Financial charges | 65/66B | €47 | €211 | +€164 | +348.9% |
| Recurring financial charges | 65 | €47 | €211 | +€164 | +348.9% |
| Profit (loss) for the period before taxes | 9903 | €763,349 | €2,473,354 | +€1.7m | +224.0% |
| Income taxes | 67/77 | €153,394 | €207,855 | +€54,461 | +35.5% |
| Profit (loss) for the period | 9904 | €609,955 | €2,265,499 | +€1.7m | +271.4% |
| Profit (loss) for the period to be appropriated | 9905 | €609,955 | €2,265,499 | +€1.7m | +271.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.