VANLANCKER MONIA: 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.
VANLANCKER MONIA
Largest movements
- Cash +€11,041
up €11,041 (+31.8%), from €34,756 to €45,797
mainly Net result for the year (+€13,603) and Depreciation (+€12,466)
- Tangible fixed assets -€10,860
down €10,860 (-29.7%), from €36,599 to €25,738
of which Furniture and vehicles: -€6,391
- Stocks and contracts +€2,937
up €2,937 (+17.6%), from €16,710 to €19,647
- Profit (loss) carried forward +€13,603
up €13,603 (+50.7%), from €26,830 to €40,433
- Debts after one year -€7,052
down €7,052 (-40.2%), from €17,549 to €10,497
- Other debts -€3,927
down €3,927 (-25.5%), from €15,393 to €11,467
- Gross operating margin +€10,994
up €10,994 (+14.3%), from €76,842 to €87,836
- Taxes +€10,426
up €10,426 (+261.5%), from €3,987 to €14,413
- Staff costs +€7,365
up €7,365 (+19.2%), from €38,332 to €45,697
- Depreciation +€5,915
up €5,915 (+90.3%), from €6,552 to €12,466
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 | €88,548 | €91,689 | +€3,141 | +3.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €36,849 | €25,988 | -€10,860 | -29.5% |
| Tangible fixed assets | 22/27 | €36,599 | €25,738 | -€10,860 | -29.7% |
| Land and buildings | 22 | €10,205 | €4,620 | -€5,585 | -54.7% |
| Plant, machinery and equipment | 23 | €1,195 | €2,311 | +€1,116 | +93.4% |
| Furniture and vehicles | 24 | €25,199 | €18,808 | -€6,391 | -25.4% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €51,700 | €65,701 | +€14,002 | +27.1% |
| Stocks and contracts in progress | 3 | €16,710 | €19,647 | +€2,937 | +17.6% |
| Stocks | 30/36 | €16,710 | €19,647 | +€2,937 | +17.6% |
| Amounts receivable within one year | 40/41 | €234 | €258 | +€24 | +10.0% |
| Trade receivables | 40 | €234 | €258 | +€24 | +10.0% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €34,756 | €45,797 | +€11,041 | +31.8% |
| Total equity and liabilities | 10/49 | €88,548 | €91,689 | +€3,141 | +3.5% |
| Equity | 10/15 | €36,830 | €50,433 | +€13,603 | +36.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,830 | €40,433 | +€13,603 | +50.7% |
| Amounts payable | 17/49 | €51,718 | €41,257 | -€10,462 | -20.2% |
| Amounts payable after more than one year | 17 | €17,549 | €10,497 | -€7,052 | -40.2% |
| Financial debts | 170/4 | €17,549 | €10,497 | -€7,052 | -40.2% |
| Amounts payable within one year | 42/48 | €34,169 | €30,760 | -€3,409 | -10.0% |
| Current portion of amounts payable after more than one year | 42 | €6,756 | €7,052 | +€296 | +4.4% |
| Trade debts | 44 | €2,392 | €3,030 | +€638 | +26.7% |
| Suppliers | 440/4 | €2,392 | €3,030 | +€638 | +26.7% |
| Taxes, remuneration and social security | 45 | €9,628 | €9,211 | -€416 | -4.3% |
| Taxes | 450/3 | €4,159 | €3,883 | -€275 | -6.6% |
| Remuneration and social security | 454/9 | €5,469 | €5,328 | -€141 | -2.6% |
| Other amounts payable | 47/48 | €15,393 | €11,467 | -€3,927 | -25.5% |
| Non-recurring operating income | 76A | €11,970 | - | -€11,970 | |
| Remuneration, social security and pensions | 62 | €38,332 | €45,697 | +€7,365 | +19.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,552 | €12,466 | +€5,915 | +90.3% |
| Other operating charges | 640/8 | €1,061 | €513 | -€548 | -51.6% |
| Gross operating margin | 9900 | €76,842 | €87,836 | +€10,994 | +14.3% |
| Operating profit (loss) | 9901 | €30,897 | €29,159 | -€1,738 | -5.6% |
| Financial income | 75/76B | €137 | - | -€137 | |
| Recurring financial income | 75 | €137 | - | -€137 | |
| Financial charges | 65/66B | €490 | €1,143 | +€653 | +133.2% |
| Recurring financial charges | 65 | €490 | €1,143 | +€653 | +133.2% |
| Profit (loss) for the period before taxes | 9903 | €30,543 | €28,016 | -€2,528 | -8.3% |
| Income taxes | 67/77 | €3,987 | €14,413 | +€10,426 | +261.5% |
| Profit (loss) for the period | 9904 | €26,557 | €13,603 | -€12,954 | -48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,557 | €13,603 | -€12,954 | -48.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.