VANOPSTAL SERVICES: 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.
VANOPSTAL SERVICES
Largest movements
- Tangible fixed assets -€7,165
down €7,165 (-4.7%), from €152,607 to €145,442
of which Land and buildings: -€6,008
- Profit (loss) carried forward -€7,252
down €7,252 (-7.3%), from -€98,863 to -€106,115
- Purchases and services -€59,553
no longer reported in 2025 (was €59,553)
- Turnover -€44,045
no longer reported in 2025 (was €44,045)
- Gross operating margin +€15,508
no longer reported in 2025 (was -€15,508)
- Financial charges -€812
down €812 (-90.3%), from €899 to €87
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 | €174,902 | €167,738 | -€7,164 | -4.1% |
| Fixed assets | 21/28 | €153,004 | €145,839 | -€7,165 | -4.7% |
| Tangible fixed assets | 22/27 | €152,607 | €145,442 | -€7,165 | -4.7% |
| Land and buildings | 22 | €151,450 | €145,442 | -€6,008 | -4.0% |
| Furniture and vehicles | 24 | €1,157 | - | -€1,157 | |
| Financial fixed assets | 28 | €397 | €397 | = | 0.0% |
| Current assets | 29/58 | €21,898 | €21,899 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €21,895 | €21,895 | = | 0.0% |
| Trade receivables | 40 | €8,882 | €8,882 | = | 0.0% |
| Other amounts receivable | 41 | €13,013 | €13,013 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3 | €4 | +€1 | +33.3% |
| Total equity and liabilities | 10/49 | €174,902 | €167,738 | -€7,164 | -4.1% |
| Equity | 10/15 | -€76,553 | -€83,805 | -€7,252 | -9.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,710 | €3,710 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,239 | €3,710 | +€2,471 | +199% |
| Legal reserve | 130 | €1,239 | €1,239 | = | 0.0% |
| Financial assistance | 1313 | - | €2,471 | +€2,471 | |
| Distributable reserves | 133 | €2,471 | - | -€2,471 | |
| Profit (loss) carried forward | 14 | -€98,863 | -€106,115 | -€7,252 | -7.3% |
| Amounts payable | 17/49 | €251,455 | €251,543 | +€88 | 0.0% |
| Amounts payable after more than one year | 17 | €111,049 | €111,049 | = | 0.0% |
| Financial debts | 170/4 | €111,049 | €111,049 | = | 0.0% |
| Amounts payable within one year | 42/48 | €140,406 | €140,494 | +€88 | +0.1% |
| Trade debts | 44 | €29,514 | €29,514 | = | 0.0% |
| Suppliers | 440/4 | €29,514 | €29,514 | = | 0.0% |
| Other amounts payable | 47/48 | €110,892 | €110,980 | +€88 | +0.1% |
| Turnover | 70 | €44,045 | - | -€44,045 | |
| Goods, raw materials, services and sundry goods | 60/61 | €59,553 | - | -€59,553 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,165 | €7,165 | = | 0.0% |
| Gross operating margin | 9900 | -€15,508 | - | +€15,508 | |
| Operating profit (loss) | 9901 | -€22,673 | -€7,165 | +€15,508 | +68.4% |
| Financial income | 75/76B | €315 | - | -€315 | |
| Recurring financial income | 75 | €315 | - | -€315 | |
| Financial charges | 65/66B | €899 | €87 | -€812 | -90.3% |
| Recurring financial charges | 65 | €899 | €87 | -€812 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,257 | -€7,252 | +€16,005 | +68.8% |
| Profit (loss) for the period | 9904 | -€23,257 | -€7,252 | +€16,005 | +68.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,257 | -€7,252 | +€16,005 | +68.8% |
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 14 October 2026 via checked.be.