VANOVERBERGHE - VAN SIMAEYS: 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.
VANOVERBERGHE - VAN SIMAEYS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,035
down €1,035 (-1.7%), from €60,568 to €59,533
- Other operating charges -€117
down €117 (-15.7%), from €744 to €627
- Financial charges +€84
new in 2024: €84
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,445 | €89,973 | -€472 | -0.5% |
| Current assets | 29/58 | €90,445 | €89,973 | -€472 | -0.5% |
| Amounts receivable within one year | 40/41 | €88,886 | €88,498 | -€388 | -0.4% |
| Trade receivables | 40 | €3,190 | €3,190 | = | 0.0% |
| Other amounts receivable | 41 | €85,696 | €85,308 | -€388 | -0.5% |
| Cash at bank and in hand | 54/58 | €1,559 | €1,475 | -€84 | -5.4% |
| Total equity and liabilities | 10/49 | €90,445 | €89,973 | -€472 | -0.5% |
| Equity | 10/15 | €87,568 | €86,533 | -€1,035 | -1.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,568 | €59,533 | -€1,035 | -1.7% |
| Amounts payable | 17/49 | €2,877 | €3,440 | +€563 | +19.6% |
| Amounts payable within one year | 42/48 | €2,877 | €3,440 | +€563 | +19.6% |
| Trade debts | 44 | €709 | €1,272 | +€563 | +79.5% |
| Suppliers | 440/4 | €709 | €1,272 | +€563 | +79.5% |
| Taxes, remuneration and social security | 45 | €2,168 | €2,168 | = | 0.0% |
| Taxes | 450/3 | €2,168 | €2,168 | = | 0.0% |
| Other operating charges | 640/8 | €744 | €627 | -€117 | -15.7% |
| Gross operating margin | 9900 | -€324 | -€324 | = | 0.0% |
| Operating profit (loss) | 9901 | -€1,068 | -€951 | +€117 | +10.9% |
| Financial charges | 65/66B | - | €84 | +€84 | |
| Recurring financial charges | 65 | - | €84 | +€84 | |
| Profit (loss) for the period before taxes | 9903 | -€1,068 | -€1,035 | +€33 | +3.1% |
| Profit (loss) for the period | 9904 | -€1,068 | -€1,035 | +€33 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,068 | -€1,035 | +€33 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.