VanMy: 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.
VanMy
Largest movements
- Receivables within one year +€40,894
up €40,894 (+161.5%), from €25,327 to €66,221
of which Other amounts receivable: +€59,278
- Deferred charges and accrued income +€10,435
up €10,435 (+6121.9%), from €170 to €10,605
- Cash -€5,805
down €5,805 (-66.4%), from €8,744 to €2,939
mainly Receivables within one year (-€40,894) and Deferred charges and accrued income (-€10,435)
- Tangible fixed assets -€1,082
down €1,082 (-47.0%), from €2,304 to €1,222
- Profit (loss) carried forward +€45,308
up €45,308 (+382.1%), from €11,856 to €57,164
- Tax, wage and social debts +€8,458
up €8,458 (+85.6%), from €9,886 to €18,345
- Trade debts -€7,852
down €7,852 (-71.3%), from €11,007 to €3,154
- Other debts -€1,624
down €1,624 (-66.1%), from €2,457 to €833
- Gross operating margin -€13,790
down €13,790 (-16.4%), from €84,120 to €70,330
- Financial charges +€2,736
up €2,736 (+1059.9%), from €258 to €2,995
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 | €36,707 | €80,996 | +€44,289 | +120.7% |
| Formation expenses | 20 | €162 | €9 | -€153 | -94.6% |
| Fixed assets | 21/28 | €2,304 | €1,222 | -€1,082 | -47.0% |
| Tangible fixed assets | 22/27 | €2,304 | €1,222 | -€1,082 | -47.0% |
| Furniture and vehicles | 24 | €2,304 | €1,222 | -€1,082 | -47.0% |
| Current assets | 29/58 | €34,241 | €79,765 | +€45,524 | +133.0% |
| Amounts receivable within one year | 40/41 | €25,327 | €66,221 | +€40,894 | +161.5% |
| Trade receivables | 40 | €20,154 | €1,771 | -€18,383 | -91.2% |
| Other amounts receivable | 41 | €5,172 | €64,450 | +€59,278 | +1146.1% |
| Cash at bank and in hand | 54/58 | €8,744 | €2,939 | -€5,805 | -66.4% |
| Deferred charges and accrued income | 490/1 | €170 | €10,605 | +€10,435 | +6121.9% |
| Total equity and liabilities | 10/49 | €36,707 | €80,996 | +€44,289 | +120.7% |
| Equity | 10/15 | €13,356 | €58,664 | +€45,308 | +339.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,856 | €57,164 | +€45,308 | +382.1% |
| Amounts payable | 17/49 | €23,351 | €22,332 | -€1,019 | -4.4% |
| Amounts payable within one year | 42/48 | €23,351 | €22,332 | -€1,019 | -4.4% |
| Trade debts | 44 | €11,007 | €3,154 | -€7,852 | -71.3% |
| Suppliers | 440/4 | €11,007 | €3,154 | -€7,852 | -71.3% |
| Taxes, remuneration and social security | 45 | €9,886 | €18,345 | +€8,458 | +85.6% |
| Taxes | 450/3 | €9,886 | €18,345 | +€8,458 | +85.6% |
| Other amounts payable | 47/48 | €2,457 | €833 | -€1,624 | -66.1% |
| Non-recurring operating income | 76A | €27,149 | - | -€27,149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,235 | €1,235 | = | 0.0% |
| Other operating charges | 640/8 | €162 | €561 | +€398 | +245.1% |
| Gross operating margin | 9900 | €84,120 | €70,330 | -€13,790 | -16.4% |
| Operating profit (loss) | 9901 | €82,722 | €68,534 | -€14,188 | -17.2% |
| Financial income | 75/76B | €58 | - | -€58 | |
| Recurring financial income | 75 | €58 | - | -€58 | |
| Financial charges | 65/66B | €258 | €2,995 | +€2,736 | +1059.9% |
| Recurring financial charges | 65 | €258 | €2,995 | +€2,736 | +1059.9% |
| Profit (loss) for the period before taxes | 9903 | €82,523 | €65,539 | -€16,983 | -20.6% |
| Income taxes | 67/77 | €19,838 | €19,398 | -€439 | -2.2% |
| Profit (loss) for the period | 9904 | €62,685 | €46,141 | -€16,544 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €62,685 | €46,141 | -€16,544 | -26.4% |
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 6 October 2026 via checked.be.