VANLIEFDE SERVICES: 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.
VANLIEFDE SERVICES
Largest movements
- Cash +€25,925
up €25,925 (+39.7%), from €65,257 to €91,181
mainly Net result for the year (+€29,940) and Trade debts (+€2,350)
- Receivables within one year +€1,720
up €1,720 (+8.5%), from €20,125 to €21,845
of which Other amounts receivable: +€1,215
- Reserves +€29,107
up €29,107 (+43.0%), from €67,708 to €96,815
- Tax, wage and social debts -€2,617
down €2,617 (-26.5%), from €9,884 to €7,267
of which Remuneration and social security: -€2,300
- Trade debts +€2,350
up €2,350 (+49.4%), from €4,754 to €7,105
- Gross operating margin +€24,869
up €24,869 (+131.7%), from €18,876 to €43,745
- Taxes +€6,930
up €6,930 (+139.2%), from €4,978 to €11,908
- Other operating charges +€492
up €492 (+72.5%), from €679 to €1,170
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 | €89,500 | €118,321 | +€28,821 | +32.2% |
| Fixed assets | 21/28 | €906 | €1,460 | +€555 | +61.3% |
| Tangible fixed assets | 22/27 | €656 | €1,210 | +€555 | +84.7% |
| Furniture and vehicles | 24 | - | €669 | +€669 | |
| Other tangible fixed assets | 26 | €656 | €542 | -€114 | -17.4% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €88,594 | €116,861 | +€28,266 | +31.9% |
| Amounts receivable within one year | 40/41 | €20,125 | €21,845 | +€1,720 | +8.5% |
| Trade receivables | 40 | €12,889 | €13,394 | +€505 | +3.9% |
| Other amounts receivable | 41 | €7,237 | €8,452 | +€1,215 | +16.8% |
| Cash at bank and in hand | 54/58 | €65,257 | €91,181 | +€25,925 | +39.7% |
| Deferred charges and accrued income | 490/1 | €3,212 | €3,834 | +€622 | +19.4% |
| Total equity and liabilities | 10/49 | €89,500 | €118,321 | +€28,821 | +32.2% |
| Equity | 10/15 | €74,260 | €103,367 | +€29,107 | +39.2% |
| Contributions | 10/11 | €6,552 | €6,552 | = | 0.0% |
| Reserves | 13 | €67,708 | €96,815 | +€29,107 | +43.0% |
| Distributable reserves | 133 | €67,708 | €96,815 | +€29,107 | +43.0% |
| Amounts payable | 17/49 | €15,240 | €14,955 | -€286 | -1.9% |
| Amounts payable within one year | 42/48 | €15,240 | €14,955 | -€286 | -1.9% |
| Trade debts | 44 | €4,754 | €7,105 | +€2,350 | +49.4% |
| Suppliers | 440/4 | €4,754 | €7,105 | +€2,350 | +49.4% |
| Taxes, remuneration and social security | 45 | €9,884 | €7,267 | -€2,617 | -26.5% |
| Taxes | 450/3 | €7,584 | €7,267 | -€317 | -4.2% |
| Remuneration and social security | 454/9 | €2,300 | - | -€2,300 | |
| Other amounts payable | 47/48 | €601 | €583 | -€18 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €114 | €114 | = | 0.0% |
| Other operating charges | 640/8 | €679 | €1,170 | +€492 | +72.5% |
| Gross operating margin | 9900 | €18,876 | €43,745 | +€24,869 | +131.7% |
| Operating profit (loss) | 9901 | €18,084 | €42,460 | +€24,377 | +134.8% |
| Financial income | 75/76B | €7 | €0 | -€7 | -95.7% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -95.7% |
| Financial charges | 65/66B | €539 | €613 | +€74 | +13.7% |
| Recurring financial charges | 65 | €539 | €613 | +€74 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | €17,552 | €41,848 | +€24,296 | +138.4% |
| Income taxes | 67/77 | €4,978 | €11,908 | +€6,930 | +139.2% |
| Profit (loss) for the period | 9904 | €12,573 | €29,940 | +€17,366 | +138.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,573 | €29,940 | +€17,366 | +138.1% |
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 4 October 2026 via checked.be.