VANMIX: 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.
VANMIX
Largest movements
- Receivables within one year +€14,669
new in 2025: €14,669
- Tangible fixed assets -€3,390
down €3,390 (-33.3%), from €10,170 to €6,780
- Cash +€2,381
up €2,381 (+67.8%), from €3,509 to €5,891
mainly Advances received (+€13,746) and Tax, wage and social debts (+€9,342)
- Stocks and contracts +€412
up €412 (+45.1%), from €913 to €1,325
- Advances received +€13,746
new in 2025: €13,746
- Tax, wage and social debts +€9,342
up €9,342 (+172.1%), from €5,429 to €14,771
of which Remuneration and social security: +€9,448
- Other debts -€8,746
no longer reported in 2025 (was €8,746)
- Debts after one year -€1,667
no longer reported in 2025 (was €1,667)
- Current portion of long-term debt -€1,667
down €1,667 (-50.0%), from €3,333 to €1,667
- Gross operating margin +€17,137
up €17,137 (+73.8%), from €23,226 to €40,363
- Staff costs +€10,375
up €10,375 (+45.3%), from €22,916 to €33,291
- Other operating charges +€613
up €613 (+44.8%), from €1,367 to €1,981
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 | €14,593 | €28,665 | +€14,072 | +96.4% |
| Fixed assets | 21/28 | €10,170 | €6,780 | -€3,390 | -33.3% |
| Tangible fixed assets | 22/27 | €10,170 | €6,780 | -€3,390 | -33.3% |
| Furniture and vehicles | 24 | €10,170 | €6,780 | -€3,390 | -33.3% |
| Current assets | 29/58 | €4,423 | €21,885 | +€17,462 | +394.8% |
| Stocks and contracts in progress | 3 | €913 | €1,325 | +€412 | +45.1% |
| Stocks | 30/36 | €913 | €1,325 | +€412 | +45.1% |
| Amounts receivable within one year | 40/41 | - | €14,669 | +€14,669 | |
| Trade receivables | 40 | - | €14,669 | +€14,669 | |
| Cash at bank and in hand | 54/58 | €3,509 | €5,891 | +€2,381 | +67.8% |
| Total equity and liabilities | 10/49 | €14,593 | €28,665 | +€14,072 | +96.4% |
| Equity | 10/15 | -€4,583 | -€2,925 | +€1,658 | +36.2% |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,283 | -€9,625 | +€1,658 | +14.7% |
| Amounts payable | 17/49 | €19,175 | €31,589 | +€12,414 | +64.7% |
| Amounts payable after more than one year | 17 | €1,667 | - | -€1,667 | |
| Financial debts | 170/4 | €1,667 | - | -€1,667 | |
| Amounts payable within one year | 42/48 | €17,509 | €31,589 | +€14,081 | +80.4% |
| Current portion of amounts payable after more than one year | 42 | €3,333 | €1,667 | -€1,667 | -50.0% |
| Trade debts | 44 | - | €1,405 | +€1,405 | |
| Suppliers | 440/4 | - | €1,405 | +€1,405 | |
| Advances received on contracts in progress | 46 | - | €13,746 | +€13,746 | |
| Taxes, remuneration and social security | 45 | €5,429 | €14,771 | +€9,342 | +172.1% |
| Taxes | 450/3 | €702 | €596 | -€106 | -15.1% |
| Remuneration and social security | 454/9 | €4,727 | €14,175 | +€9,448 | +199.9% |
| Other amounts payable | 47/48 | €8,746 | - | -€8,746 | |
| Remuneration, social security and pensions | 62 | €22,916 | €33,291 | +€10,375 | +45.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,390 | €3,390 | = | 0.0% |
| Other operating charges | 640/8 | €1,367 | €1,981 | +€613 | +44.8% |
| Gross operating margin | 9900 | €23,226 | €40,363 | +€17,137 | +73.8% |
| Operating profit (loss) | 9901 | -€4,448 | €1,701 | +€6,149 | |
| Financial income | 75/76B | €60 | €133 | +€73 | +120.5% |
| Recurring financial income | 75 | €60 | €133 | +€73 | +120.5% |
| Financial charges | 65/66B | €57 | €176 | +€119 | +207.9% |
| Recurring financial charges | 65 | €57 | €176 | +€119 | +207.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,444 | €1,658 | +€6,102 | |
| Profit (loss) for the period | 9904 | -€4,444 | €1,658 | +€6,102 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,444 | €1,658 | +€6,102 |
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 7 October 2026 via checked.be.