VANSCHOONWINKEL MARCEL: what changed
What changed
VANSCHOONWINKEL MARCEL
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€6,340
2024 · -€6,289-€51
Equity
-€102,347
2024 · -€96,007-€6,340
Cash
-
not filed
Balance sheet total
€25,963
2024 · €25,528+€435
Largest movements
Assets
- Deferred charges and accrued income +€1,221
new in 2025: €1,221
- Receivables within one year -€786
down €786 (-79.4%), from €990 to €204
Equity and liabilities
- Debts after one year +€19,398
up €19,398 (+33.9%), from €57,227 to €76,624
- Short-term financial debts -€12,460
down €12,460 (-20.2%), from €61,546 to €49,086
- Profit (loss) carried forward -€6,340
down €6,340 (-5.6%), from -€113,063 to -€119,404
Income statement
- Financial charges +€689
up €689 (+13.2%), from €5,217 to €5,905
- Gross operating margin +€428
up €428 (+55.1%), from -€777 to -€349
- Other operating charges -€208
no longer reported in 2025 (was €208)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€6,289
Gross operating margin
+€428
Other operating charges
+€208
Financial income
+€1
Financial charges
-€689
Taxes
+€1
Result 2025
-€6,340
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,528 | €25,963 | +€435 | +1.7% |
| Current assets | 29/58 | €25,528 | €25,963 | +€435 | +1.7% |
| Stocks and contracts in progress | 3 | €24,538 | €24,538 | = | 0.0% |
| Stocks | 30/36 | €24,538 | €24,538 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €990 | €204 | -€786 | -79.4% |
| Other amounts receivable | 41 | €990 | €204 | -€786 | -79.4% |
| Deferred charges and accrued income | 490/1 | - | €1,221 | +€1,221 | |
| Total equity and liabilities | 10/49 | €25,528 | €25,963 | +€435 | +1.7% |
| Equity | 10/15 | -€96,007 | -€102,347 | -€6,340 | -6.6% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €10,859 | €10,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €9,000 | €9,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€113,063 | -€119,404 | -€6,340 | -5.6% |
| Amounts payable | 17/49 | €121,535 | €128,310 | +€6,775 | +5.6% |
| Amounts payable after more than one year | 17 | €57,227 | €76,624 | +€19,398 | +33.9% |
| Financial debts | 170/4 | €57,227 | €76,624 | +€19,398 | +33.9% |
| Amounts payable within one year | 42/48 | €62,742 | €50,332 | -€12,410 | -19.8% |
| Financial debts | 43 | €61,546 | €49,086 | -€12,460 | -20.2% |
| Credit institutions | 430/8 | €61,546 | €49,086 | -€12,460 | -20.2% |
| Trade debts | 44 | €1,108 | €1,108 | = | 0.0% |
| Suppliers | 440/4 | €1,108 | €1,108 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €88 | €84 | -€4 | -4.6% |
| Taxes | 450/3 | €88 | €84 | -€4 | -4.6% |
| Other amounts payable | 47/48 | - | €55 | +€55 | |
| Accrued charges and deferred income | 492/3 | €1,566 | €1,354 | -€212 | -13.6% |
| Other operating charges | 640/8 | €208 | - | -€208 | |
| Gross operating margin | 9900 | -€777 | -€349 | +€428 | +55.1% |
| Operating profit (loss) | 9901 | -€985 | -€349 | +€636 | +64.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €5,217 | €5,905 | +€689 | +13.2% |
| Recurring financial charges | 65 | €5,217 | €5,905 | +€689 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,202 | -€6,253 | -€52 | -0.8% |
| Income taxes | 67/77 | €88 | €87 | -€1 | -0.7% |
| Profit (loss) for the period | 9904 | -€6,289 | -€6,340 | -€51 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,289 | -€6,340 | -€51 | -0.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.