Vanpoucke Support 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.
Vanpoucke Support Services
Largest movements
- Cash +€2,579
up €2,579 (+61.7%), from €4,182 to €6,761
mainly Net result for the year (+€9,256) and Depreciation (+€3,772)
- Tangible fixed assets -€2,456
down €2,456 (-18.9%), from €13,022 to €10,566
- Other debts -€9,302
down €9,302 (-15.0%), from €62,158 to €52,856
- Profit (loss) carried forward +€9,256
up €9,256 (+14.9%), from -€62,011 to -€52,754
- Trade debts +€1,602
up €1,602 (+204%), from €784 to €2,387
- Tax, wage and social debts -€1,404
down €1,404 (-38.2%), from €3,679 to €2,276
- Gross operating margin +€13,993
up €13,993 (+42,402%), from €33 to €14,026
- Other operating charges -€227
down €227 (-24.7%), from €919 to €692
- Depreciation +€158
up €158 (+4.4%), from €3,615 to €3,772
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 | €17,949 | €18,101 | +€153 | +0.9% |
| Fixed assets | 21/28 | €13,022 | €10,566 | -€2,456 | -18.9% |
| Tangible fixed assets | 22/27 | €13,022 | €10,566 | -€2,456 | -18.9% |
| Furniture and vehicles | 24 | €13,022 | €10,566 | -€2,456 | -18.9% |
| Current assets | 29/58 | €4,926 | €7,536 | +€2,609 | +53.0% |
| Amounts receivable within one year | 40/41 | €85 | €85 | = | 0.0% |
| Other amounts receivable | 41 | €85 | €85 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,182 | €6,761 | +€2,579 | +61.7% |
| Deferred charges and accrued income | 490/1 | €658 | €689 | +€31 | +4.6% |
| Total equity and liabilities | 10/49 | €17,949 | €18,101 | +€153 | +0.9% |
| Equity | 10/15 | -€48,673 | -€39,417 | +€9,256 | +19.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €3,338 | €3,338 | = | 0.0% |
| Distributable reserves | 133 | €3,338 | €3,338 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,011 | -€52,754 | +€9,256 | +14.9% |
| Amounts payable | 17/49 | €66,622 | €57,518 | -€9,103 | -13.7% |
| Amounts payable within one year | 42/48 | €66,622 | €57,518 | -€9,103 | -13.7% |
| Trade debts | 44 | €784 | €2,387 | +€1,602 | +204% |
| Suppliers | 440/4 | €784 | €2,387 | +€1,602 | +204% |
| Taxes, remuneration and social security | 45 | €3,679 | €2,276 | -€1,404 | -38.2% |
| Taxes | 450/3 | €3,679 | €2,276 | -€1,404 | -38.2% |
| Other amounts payable | 47/48 | €62,158 | €52,856 | -€9,302 | -15.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,615 | €3,772 | +€158 | +4.4% |
| Other operating charges | 640/8 | €919 | €692 | -€227 | -24.7% |
| Gross operating margin | 9900 | €33 | €14,026 | +€13,993 | +42,402% |
| Operating profit (loss) | 9901 | -€4,501 | €9,561 | +€14,062 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €168 | €67 | -€101 | -60.0% |
| Recurring financial charges | 65 | €168 | €67 | -€101 | -60.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,668 | €9,494 | +€14,162 | |
| Income taxes | 67/77 | €233 | €238 | +€5 | +2.1% |
| Profit (loss) for the period | 9904 | -€4,901 | €9,256 | +€14,157 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,901 | €9,256 | +€14,157 |
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 20 October 2026 via checked.be.