Vanossel 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.
Vanossel Services
Largest movements
- Receivables within one year +€29,601
up €29,601 (+340%), from €8,712 to €38,313
of which Trade receivables: +€29,825
- Cash +€2,009
up €2,009 (+760%), from €264 to €2,273
- Contributions +€83,176
up €83,176 (+74.4%), from €111,812 to €194,989
- Profit (loss) carried forward -€51,457
down €51,457 (-51.3%), from -€100,230 to -€151,687
- Gross operating margin +€15,426
up €15,426, from -€8,647 to €6,779
- Purchases and services -€9,614
down €9,614 (-23.7%), from €40,646 to €31,032
- Depreciation +€7,676
up €7,676 (+84.4%), from €9,097 to €16,773
- Turnover +€5,813
up €5,813 (+18.2%), from €31,999 to €37,811
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,038 | €49,585 | +€31,547 | +175% |
| Fixed assets | 21/28 | €9,062 | €8,999 | -€63 | -0.7% |
| Tangible fixed assets | 22/27 | €9,062 | €8,999 | -€63 | -0.7% |
| Furniture and vehicles | 24 | €9,062 | €8,999 | -€63 | -0.7% |
| Current assets | 29/58 | €8,976 | €40,586 | +€31,610 | +352% |
| Amounts receivable within one year | 40/41 | €8,712 | €38,313 | +€29,601 | +340% |
| Trade receivables | 40 | €6,594 | €36,419 | +€29,825 | +452% |
| Other amounts receivable | 41 | €2,118 | €1,894 | -€224 | -10.6% |
| Cash at bank and in hand | 54/58 | €264 | €2,273 | +€2,009 | +760% |
| Total equity and liabilities | 10/49 | €18,038 | €49,585 | +€31,547 | +175% |
| Equity | 10/15 | €16,083 | €47,802 | +€31,719 | +197% |
| Contributions | 10/11 | €111,812 | €194,989 | +€83,176 | +74.4% |
| Capital | 10 | €111,812 | €194,989 | +€83,176 | +74.4% |
| Issued capital | 100 | €111,812 | €194,989 | +€83,176 | +74.4% |
| Reserves | 13 | €4,500 | €4,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,500 | €4,500 | = | 0.0% |
| Legal reserve | 130 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€100,230 | -€151,687 | -€51,457 | -51.3% |
| Amounts payable | 17/49 | €1,955 | €1,783 | -€172 | -8.8% |
| Amounts payable within one year | 42/48 | €1,955 | €1,783 | -€172 | -8.8% |
| Trade debts | 44 | €1,955 | €1,783 | -€172 | -8.8% |
| Suppliers | 440/4 | €1,955 | €1,783 | -€172 | -8.8% |
| Turnover | 70 | €31,999 | €37,811 | +€5,813 | +18.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €40,646 | €31,032 | -€9,614 | -23.7% |
| Remuneration, social security and pensions | 62 | €251 | - | -€251 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,097 | €16,773 | +€7,676 | +84.4% |
| Other operating charges | 640/8 | €923 | €734 | -€190 | -20.5% |
| Gross operating margin | 9900 | -€8,647 | €6,779 | +€15,426 | |
| Operating profit (loss) | 9901 | -€18,919 | -€10,728 | +€8,191 | +43.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €133 | €186 | +€52 | +39.1% |
| Recurring financial charges | 65 | €133 | €186 | +€52 | +39.1% |
| Profit (loss) for the period before taxes | 9903 | -€19,052 | -€10,913 | +€8,139 | +42.7% |
| Profit (loss) for the period | 9904 | -€19,052 | -€10,913 | +€8,139 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,052 | -€10,913 | +€8,139 | +42.7% |
Source: filed annual accounts (NBB), financial years ended 31 January 2022 and 31 January 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.