Vanparijs Consult: 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.
Vanparijs Consult
Largest movements
- Receivables within one year +€28,076
up €28,076 (+290.0%), from €9,680 to €37,756
of which Trade receivables: +€26,620
- Tangible fixed assets +€20,694
new in 2025: €20,694
- Cash +€3,394
up €3,394 (+23.8%), from €14,288 to €17,682
mainly Net result for the year (+€27,887) and Debts after one year (+€11,769)
- Deferred charges and accrued income +€2,568
new in 2025: €2,568
- Reserves +€27,887
up €27,887 (+35652.0%), from €78 to €27,965
- Debts after one year +€11,769
up €11,769 (+117.7%), from €10,000 to €21,769
- Tax, wage and social debts +€8,830
up €8,830 (+121.4%), from €7,272 to €16,101
- Current portion of long-term debt +€5,299
new in 2025: €5,299
- Trade debts +€970
up €970 (+27.0%), from €3,595 to €4,566
- Gross operating margin +€41,823
up €41,823 (+3329.4%), from €1,256 to €43,079
- Taxes +€7,504
up €7,504 (+1340.2%), from €560 to €8,064
- Depreciation +€4,877
new in 2025: €4,877
- Financial charges +€893
new in 2025: €893
- Other operating charges +€763
up €763 (+123.4%), from €618 to €1,381
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 | €23,968 | €78,700 | +€54,732 | +228.4% |
| Fixed assets | 21/28 | - | €20,694 | +€20,694 | |
| Tangible fixed assets | 22/27 | - | €20,694 | +€20,694 | |
| Furniture and vehicles | 24 | - | €20,694 | +€20,694 | |
| Current assets | 29/58 | €23,968 | €58,006 | +€34,038 | +142.0% |
| Amounts receivable within one year | 40/41 | €9,680 | €37,756 | +€28,076 | +290.0% |
| Trade receivables | 40 | €9,680 | €36,300 | +€26,620 | +275.0% |
| Other amounts receivable | 41 | - | €1,456 | +€1,456 | |
| Cash at bank and in hand | 54/58 | €14,288 | €17,682 | +€3,394 | +23.8% |
| Deferred charges and accrued income | 490/1 | - | €2,568 | +€2,568 | |
| Total equity and liabilities | 10/49 | €23,968 | €78,700 | +€54,732 | +228.4% |
| Equity | 10/15 | €3,078 | €30,965 | +€27,887 | +905.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €78 | €27,965 | +€27,887 | +35652.0% |
| Distributable reserves | 133 | €78 | €27,965 | +€27,887 | +35652.0% |
| Amounts payable | 17/49 | €20,889 | €47,735 | +€26,845 | +128.5% |
| Amounts payable after more than one year | 17 | €10,000 | €21,769 | +€11,769 | +117.7% |
| Financial debts | 170/4 | €10,000 | €21,769 | +€11,769 | +117.7% |
| Amounts payable within one year | 42/48 | €10,889 | €25,966 | +€15,076 | +138.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,299 | +€5,299 | |
| Trade debts | 44 | €3,595 | €4,566 | +€970 | +27.0% |
| Suppliers | 440/4 | €3,595 | €4,566 | +€970 | +27.0% |
| Taxes, remuneration and social security | 45 | €7,272 | €16,101 | +€8,830 | +121.4% |
| Taxes | 450/3 | €7,272 | €16,101 | +€8,830 | +121.4% |
| Other amounts payable | 47/48 | €22 | €0 | -€22 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,877 | +€4,877 | |
| Other operating charges | 640/8 | €618 | €1,381 | +€763 | +123.4% |
| Gross operating margin | 9900 | €1,256 | €43,079 | +€41,823 | +3329.4% |
| Operating profit (loss) | 9901 | €638 | €36,822 | +€36,184 | +5670.6% |
| Financial income | 75/76B | €0 | €22 | +€22 | +217800.0% |
| Recurring financial income | 75 | €0 | €22 | +€22 | +217800.0% |
| Financial charges | 65/66B | - | €893 | +€893 | |
| Recurring financial charges | 65 | - | €893 | +€893 | |
| Profit (loss) for the period before taxes | 9903 | €638 | €35,951 | +€35,313 | +5533.9% |
| Income taxes | 67/77 | €560 | €8,064 | +€7,504 | +1340.2% |
| Profit (loss) for the period | 9904 | €78 | €27,887 | +€27,809 | +35552.0% |
| Profit (loss) for the period to be appropriated | 9905 | €78 | €27,887 | +€27,809 | +35552.0% |
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 9 October 2026 via checked.be.