Vanjewelste: 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.
Vanjewelste
Largest movements
- Cash +€8,500
up €8,500 (+405%), from €2,096 to €10,596
mainly Net result for the year (+€14,809) and Tax, wage and social debts (+€3,845)
- Receivables within one year +€6,906
up €6,906 (+36.2%), from €19,065 to €25,971
of which Other amounts receivable: +€9,617
- Tangible fixed assets -€2,191
down €2,191 (-53.7%), from €4,076 to €1,885
- Reserves +€13,976
up €13,976 (+83.9%), from €16,657 to €30,633
- Tax, wage and social debts +€3,845
up €3,845 (+85.8%), from €4,482 to €8,327
- Contributions -€2,359
down €2,359 (-95.2%), from €2,479 to €120
- Trade debts -€1,857
down €1,857 (-77.1%), from €2,410 to €553
- Gross operating margin +€3,398
up €3,398 (+15.7%), from €21,656 to €25,054
- Depreciation +€1,885
up €1,885 (+618%), from €305 to €2,191
- Taxes +€890
up €890 (+13.8%), from €6,449 to €7,340
- Financial charges -€803
down €803 (-88.5%), from €907 to €104
- Other operating charges +€402
up €402 (+49.5%), from €813 to €1,215
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 | €27,043 | €40,466 | +€13,423 | +49.6% |
| Fixed assets | 21/28 | €4,076 | €1,885 | -€2,191 | -53.7% |
| Tangible fixed assets | 22/27 | €4,076 | €1,885 | -€2,191 | -53.7% |
| Furniture and vehicles | 24 | €4,076 | €1,885 | -€2,191 | -53.7% |
| Current assets | 29/58 | €22,967 | €38,580 | +€15,614 | +68.0% |
| Amounts receivable within one year | 40/41 | €19,065 | €25,971 | +€6,906 | +36.2% |
| Trade receivables | 40 | €12,775 | €10,064 | -€2,711 | -21.2% |
| Other amounts receivable | 41 | €6,291 | €15,907 | +€9,617 | +153% |
| Cash at bank and in hand | 54/58 | €2,096 | €10,596 | +€8,500 | +405% |
| Deferred charges and accrued income | 490/1 | €1,805 | €2,013 | +€208 | +11.5% |
| Total equity and liabilities | 10/49 | €27,043 | €40,466 | +€13,423 | +49.6% |
| Equity | 10/15 | €19,136 | €30,753 | +€11,617 | +60.7% |
| Contributions | 10/11 | €2,479 | €120 | -€2,359 | -95.2% |
| Reserves | 13 | €16,657 | €30,633 | +€13,976 | +83.9% |
| Distributable reserves | 133 | €16,657 | €30,633 | +€13,976 | +83.9% |
| Amounts payable | 17/49 | €7,907 | €9,713 | +€1,806 | +22.8% |
| Amounts payable within one year | 42/48 | €7,725 | €9,713 | +€1,987 | +25.7% |
| Trade debts | 44 | €2,410 | €553 | -€1,857 | -77.1% |
| Suppliers | 440/4 | €2,410 | €553 | -€1,857 | -77.1% |
| Taxes, remuneration and social security | 45 | €4,482 | €8,327 | +€3,845 | +85.8% |
| Taxes | 450/3 | €4,482 | €8,327 | +€3,845 | +85.8% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €181 | - | -€181 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €305 | €2,191 | +€1,885 | +618% |
| Other operating charges | 640/8 | €813 | €1,215 | +€402 | +49.5% |
| Gross operating margin | 9900 | €21,656 | €25,054 | +€3,398 | +15.7% |
| Operating profit (loss) | 9901 | €20,538 | €21,649 | +€1,111 | +5.4% |
| Financial income | 75/76B | €317 | €604 | +€288 | +90.8% |
| Recurring financial income | 75 | €317 | €604 | +€288 | +90.8% |
| Financial charges | 65/66B | €907 | €104 | -€803 | -88.5% |
| Recurring financial charges | 65 | €907 | €104 | -€803 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | €19,948 | €22,149 | +€2,201 | +11.0% |
| Income taxes | 67/77 | €6,449 | €7,340 | +€890 | +13.8% |
| Profit (loss) for the period | 9904 | €13,499 | €14,809 | +€1,310 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | €13,499 | €14,809 | +€1,310 | +9.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.