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Vankelecom Bram: what changed

Two fiscal 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.

What changed

Vankelecom Bram

BE 0802.599.477
NACE 93.110, Operation of sports facilities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,508
2024 · -€78,729+€77,221
Equity
-€80,136
2024 · -€78,629-€1,508
Cash
€906
2024 · €3,145-€2,240
Balance sheet total
€62,579
2024 · €68,166-€5,587

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€9,494

    down €9,494 (-20.8%), from €45,753 to €36,259

    of which Other tangible fixed assets: -€8,052

  • Deferred charges and accrued income +€4,556

    new in 2025: €4,556

  • Cash -€2,240

    down €2,240 (-71.2%), from €3,145 to €906

    mainly Trade debts (-€10,015) and Deferred charges and accrued income (-€4,556)

  • Receivables within one year +€1,830

    up €1,830 (+24.4%), from €7,493 to €9,323

    of which Trade receivables: +€9,067

  • Intangible fixed assets -€795

    down €795 (-28.6%), from €2,775 to €1,980

Equity and liabilities
  • Trade debts -€10,015

    down €10,015 (-53.2%), from €18,833 to €8,818

  • Debts after one year +€7,239

    up €7,239 (+7.7%), from €93,871 to €101,110

    of which Financial debts: +€7,239

  • Tax, wage and social debts -€3,495

    down €3,495 (-79.4%), from €4,403 to €908

    of which Remuneration and social security: -€2,104

  • Other debts +€2,938

    up €2,938 (+27.1%), from €10,824 to €13,762

  • Short-term financial debts -€1,731

    down €1,731 (-66.1%), from €2,619 to €888

Income statement
  • Gross operating margin +€60,973

    up €60,973, from -€19,423 to €41,550

  • Staff costs -€15,714

    down €15,714 (-60.0%), from €26,185 to €10,471

  • Depreciation -€3,103

    down €3,103 (-23.2%), from €13,392 to €10,289

  • Other operating charges -€2,203

    down €2,203 (-34.6%), from €6,365 to €4,162

  • Financial charges +€2,052

    up €2,052 (+15.5%), from €13,238 to €15,291

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€78,729
Gross operating margin +€60,973
Staff costs +€15,714
Depreciation +€3,103
Other operating charges +€2,203
Other operating items -€2,717
Financial income -€37
Financial charges -€2,052
Taxes +€33
Result 2025 -€1,508

Cash bridge derived

cash 2024 to 2025

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.

From operations -€8,733
Investment €0
Financing +€6,493
Cash 2024 €3,145
Net result for the year -€1,508
Depreciation +€10,289
Stocks and contracts -€556
Receivables within one year -€1,830
Deferred charges and accrued income -€4,556
Trade debts -€10,015
Tax, wage and social debts -€3,495
Other debts +€2,938
Debts after one year +€7,239
Current portion of long-term debt +€985
Short-term financial debts -€1,731
Cash 2025 €906
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €68,166 €62,579 -€5,587 -8.2%
Fixed assets 21/28 €57,528 €47,239 -€10,289 -17.9%
Intangible fixed assets 21 €2,775 €1,980 -€795 -28.6%
Tangible fixed assets 22/27 €45,753 €36,259 -€9,494 -20.8%
Plant, machinery and equipment 23 €1,255 €935 -€320 -25.5%
Furniture and vehicles 24 €3,913 €2,791 -€1,122 -28.7%
Other tangible fixed assets 26 €40,585 €32,533 -€8,052 -19.8%
Financial fixed assets 28 €9,000 €9,000 = 0.0%
Current assets 29/58 €10,639 €15,340 +€4,702 +44.2%
Stocks and contracts in progress 3 - €556 +€556
Stocks 30/36 - €556 +€556
Amounts receivable within one year 40/41 €7,493 €9,323 +€1,830 +24.4%
Trade receivables 40 - €9,067 +€9,067
Other amounts receivable 41 €7,493 €256 -€7,237 -96.6%
Cash at bank and in hand 54/58 €3,145 €906 -€2,240 -71.2%
Deferred charges and accrued income 490/1 - €4,556 +€4,556
Total equity and liabilities 10/49 €68,166 €62,579 -€5,587 -8.2%
Equity 10/15 -€78,629 -€80,136 -€1,508 -1.9%
Contributions 10/11 €100 €100 = 0.0%
Profit (loss) carried forward 14 -€78,729 -€80,236 -€1,508 -1.9%
Amounts payable 17/49 €146,795 €142,715 -€4,080 -2.8%
Amounts payable after more than one year 17 €93,871 €101,110 +€7,239 +7.7%
Financial debts 170/4 €57,898 €65,137 +€7,239 +12.5%
Other amounts payable 178/9 €35,973 €35,973 = 0.0%
Amounts payable within one year 42/48 €52,924 €41,606 -€11,319 -21.4%
Current portion of amounts payable after more than one year 42 €15,780 €16,765 +€985 +6.2%
Financial debts 43 €2,619 €888 -€1,731 -66.1%
Credit institutions 430/8 €2,619 €888 -€1,731 -66.1%
Trade debts 44 €18,833 €8,818 -€10,015 -53.2%
Suppliers 440/4 €18,833 €8,818 -€10,015 -53.2%
Advances received on contracts in progress 46 €466 €466 = 0.0%
Taxes, remuneration and social security 45 €4,403 €908 -€3,495 -79.4%
Taxes 450/3 €1,707 €316 -€1,391 -81.5%
Remuneration and social security 454/9 €2,696 €591 -€2,104 -78.1%
Other amounts payable 47/48 €10,824 €13,762 +€2,938 +27.1%
Non-recurring operating income 76A - €7,309 +€7,309
Remuneration, social security and pensions 62 €26,185 €10,471 -€15,714 -60.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,392 €10,289 -€3,103 -23.2%
Other operating charges 640/8 €6,365 €4,162 -€2,203 -34.6%
Non-recurring operating charges 66A - €2,717 +€2,717
Gross operating margin 9900 -€19,423 €41,550 +€60,973
Operating profit (loss) 9901 -€65,366 €13,912 +€79,277
Financial income 75/76B €41 €3 -€37 -91.9%
Recurring financial income 75 €41 €3 -€37 -91.9%
Financial charges 65/66B €13,238 €15,291 +€2,052 +15.5%
Recurring financial charges 65 €13,238 €15,291 +€2,052 +15.5%
Profit (loss) for the period before taxes 9903 -€78,563 -€1,376 +€77,188 +98.2%
Income taxes 67/77 €165 €132 -€33 -20.1%
Profit (loss) for the period 9904 -€78,729 -€1,508 +€77,221 +98.1%
Profit (loss) for the period to be appropriated 9905 -€78,729 -€1,508 +€77,221 +98.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.