Vanleke Advies BV: 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.
Vanleke Advies BV
Largest movements
- Tangible fixed assets -€22,760
down €22,760 (-15.4%), from €147,567 to €124,807
of which Land and buildings: -€22,558
- Profit (loss) carried forward -€15,784
down €15,784 (-157%), from -€10,064 to -€25,849
- Debts after one year -€4,386
down €4,386 (-12.1%), from €36,229 to €31,842
- Other debts -€3,133
down €3,133 (-2.5%), from €123,392 to €120,259
- Gross operating margin +€3,994
up €3,994 (+47.6%), from €8,383 to €12,377
- Financial charges -€1,790
down €1,790 (-43.0%), from €4,160 to €2,370
- Depreciation +€304
up €304 (+1.4%), from €22,456 to €22,760
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 | €162,548 | €139,585 | -€22,963 | -14.1% |
| Fixed assets | 21/28 | €147,567 | €124,807 | -€22,760 | -15.4% |
| Tangible fixed assets | 22/27 | €147,567 | €124,807 | -€22,760 | -15.4% |
| Land and buildings | 22 | €146,767 | €124,209 | -€22,558 | -15.4% |
| Furniture and vehicles | 24 | €800 | €599 | -€201 | -25.2% |
| Current assets | 29/58 | €14,981 | €14,777 | -€203 | -1.4% |
| Cash at bank and in hand | 54/58 | €14,981 | €14,777 | -€203 | -1.4% |
| Total equity and liabilities | 10/49 | €162,548 | €139,585 | -€22,963 | -14.1% |
| Equity | 10/15 | -€2,005 | -€17,790 | -€15,784 | -787% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,064 | -€25,849 | -€15,784 | -157% |
| Amounts payable | 17/49 | €164,553 | €157,374 | -€7,179 | -4.4% |
| Amounts payable after more than one year | 17 | €36,229 | €31,842 | -€4,386 | -12.1% |
| Financial debts | 170/4 | €36,229 | €31,842 | -€4,386 | -12.1% |
| Amounts payable within one year | 42/48 | €128,325 | €125,532 | -€2,793 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €4,608 | €4,753 | +€145 | +3.2% |
| Trade debts | 44 | €55 | €520 | +€466 | +853% |
| Suppliers | 440/4 | €55 | €520 | +€466 | +853% |
| Taxes, remuneration and social security | 45 | €270 | €0 | -€270 | -100% |
| Taxes | 450/3 | €270 | €0 | -€270 | -100% |
| Other amounts payable | 47/48 | €123,392 | €120,259 | -€3,133 | -2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,456 | €22,760 | +€304 | +1.4% |
| Other operating charges | 640/8 | €3,078 | €3,031 | -€47 | -1.5% |
| Gross operating margin | 9900 | €8,383 | €12,377 | +€3,994 | +47.6% |
| Operating profit (loss) | 9901 | -€17,151 | -€13,414 | +€3,737 | +21.8% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €4,160 | €2,370 | -€1,790 | -43.0% |
| Recurring financial charges | 65 | €4,160 | €2,370 | -€1,790 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,311 | -€15,784 | +€5,526 | +25.9% |
| Profit (loss) for the period | 9904 | -€21,311 | -€15,784 | +€5,526 | +25.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,311 | -€15,784 | +€5,526 | +25.9% |
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 29 October 2026 via checked.be.