VANOEKEL SERVICE: 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.
What changed
VANOEKEL SERVICE
NACE 46.620, Wholesale of machine tools
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€42,449
2024 · €42,117+€332
Equity
€193,900
2024 · €151,451+€42,449
Cash
€28,820
2024 · €30,929-€2,109
Balance sheet total
€333,245
2024 · €294,312+€38,932
Largest movements
Assets
- Receivables within one year +€40,646
up €40,646 (+16.0%), from €254,763 to €295,409
of which Trade receivables: +€40,277
Equity and liabilities
- Profit (loss) carried forward +€42,449
up €42,449 (+51.0%), from €83,251 to €125,700
Income statement
- Gross operating margin +€14,871
up €14,871 (+2.4%), from €631,669 to €646,541
- Staff costs +€14,439
up €14,439 (+2.6%), from €560,156 to €574,594
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.
Result 2024
€42,117
Gross operating margin
+€14,871
Staff costs
-€14,439
Depreciation
-€21
Other operating charges
+€61
Financial income
-€0
Financial charges
+€183
Taxes
-€323
Result 2025
€42,449
raises the resultlowers the result
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.
From operations
-€2,109
Investment
€0
Financing
€0
Cash 2024
€30,929
From operations (derived)
-€2,109
Net result for the year
+€42,449
Depreciation
+€154
Receivables within one year
-€40,646
Deferred charges and accrued income
-€550
Trade debts
-€387
Tax, wage and social debts
-€3,130
Cash 2025
€28,820
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €294,312 | €333,245 | +€38,932 | +13.2% |
| Fixed assets | 21/28 | €2,127 | €1,973 | -€154 | -7.2% |
| Tangible fixed assets | 22/27 | €1,407 | €1,253 | -€154 | -10.9% |
| Plant, machinery and equipment | 23 | €1,407 | €1,253 | -€154 | -10.9% |
| Financial fixed assets | 28 | €720 | €720 | = | 0.0% |
| Current assets | 29/58 | €292,185 | €331,271 | +€39,086 | +13.4% |
| Amounts receivable within one year | 40/41 | €254,763 | €295,409 | +€40,646 | +16.0% |
| Trade receivables | 40 | €249,611 | €289,888 | +€40,277 | +16.1% |
| Other amounts receivable | 41 | €5,152 | €5,521 | +€368 | +7.1% |
| Cash at bank and in hand | 54/58 | €30,929 | €28,820 | -€2,109 | -6.8% |
| Deferred charges and accrued income | 490/1 | €6,493 | €7,043 | +€550 | +8.5% |
| Total equity and liabilities | 10/49 | €294,312 | €333,245 | +€38,932 | +13.2% |
| Equity | 10/15 | €151,451 | €193,900 | +€42,449 | +28.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,251 | €125,700 | +€42,449 | +51.0% |
| Amounts payable | 17/49 | €142,862 | €139,345 | -€3,517 | -2.5% |
| Amounts payable within one year | 42/48 | €142,862 | €139,345 | -€3,517 | -2.5% |
| Trade debts | 44 | €40,893 | €40,506 | -€387 | -0.9% |
| Suppliers | 440/4 | €40,893 | €40,506 | -€387 | -0.9% |
| Taxes, remuneration and social security | 45 | €101,968 | €98,839 | -€3,130 | -3.1% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €101,968 | €98,839 | -€3,130 | -3.1% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €748,393 | €755,943 | +€7,549 | +1.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €131,608 | €124,253 | -€7,355 | -5.6% |
| Remuneration, social security and pensions | 62 | €560,156 | €574,594 | +€14,439 | +2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €133 | €154 | +€21 | +15.5% |
| Other operating charges | 640/8 | €855 | €795 | -€61 | -7.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €631,669 | €646,541 | +€14,871 | +2.4% |
| Operating profit (loss) | 9901 | €70,525 | €70,997 | +€472 | +0.7% |
| Financial income | 75/76B | €1 | €0 | -€0 | -83.3% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -83.3% |
| Financial charges | 65/66B | €5,596 | €5,413 | -€183 | -3.3% |
| Recurring financial charges | 65 | €5,596 | €5,413 | -€183 | -3.3% |
| Profit (loss) for the period before taxes | 9903 | €64,929 | €65,584 | +€655 | +1.0% |
| Income taxes | 67/77 | €22,812 | €23,135 | +€323 | +1.4% |
| Profit (loss) for the period | 9904 | €42,117 | €42,449 | +€332 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €42,117 | €42,449 | +€332 | +0.8% |
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 30 October 2026 via checked.be.