VANSLAMBROUCK - DESMET: what changed
VANSLAMBROUCK - DESMET
Largest movements
- Cash -€4,809
down €4,809 (-4.5%), from €105,797 to €100,988
mainly Investment in fixed assets (net) (-€4,047) and Net result for the year (-€3,023)
- Receivables within one year -€4,051
down €4,051 (-58.4%), from €6,933 to €2,882
of which Trade receivables: -€4,084
- Reserves -€3,023
down €3,023 (-3.3%), from €92,253 to €89,230
- Trade debts -€2,954
down €2,954 (-40.3%), from €7,329 to €4,376
- Tax, wage and social debts -€2,502
down €2,502 (-30.4%), from €8,236 to €5,734
- Gross operating margin -€22,120
down €22,120 (-84.6%), from €26,158 to €4,038
- Taxes -€5,734
no longer reported in 2025 (was €5,734)
- Depreciation +€882
up €882 (+22.2%), from €3,966 to €4,848
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.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €133,103 | €123,296 | -€9,808 | -7.4% |
| Fixed assets | 21/28 | €20,227 | €19,426 | -€801 | -4.0% |
| Tangible fixed assets | 22/27 | €20,162 | €19,426 | -€736 | -3.6% |
| Furniture and vehicles | 24 | €20,162 | €19,426 | -€736 | -3.6% |
| Financial fixed assets | 28 | €65 | - | -€65 | |
| Current assets | 29/58 | €112,877 | €103,870 | -€9,007 | -8.0% |
| Amounts receivable within one year | 40/41 | €6,933 | €2,882 | -€4,051 | -58.4% |
| Trade receivables | 40 | €6,815 | €2,731 | -€4,084 | -59.9% |
| Other amounts receivable | 41 | €117 | €151 | +€33 | +28.4% |
| Cash at bank and in hand | 54/58 | €105,797 | €100,988 | -€4,809 | -4.5% |
| Deferred charges and accrued income | 490/1 | €147 | - | -€147 | |
| Total equity and liabilities | 10/49 | €133,103 | €123,296 | -€9,808 | -7.4% |
| Equity | 10/15 | €100,644 | €97,622 | -€3,023 | -3.0% |
| Contributions | 10/11 | €8,391 | €8,391 | = | 0.0% |
| Contributions outside capital | 11 | €8,391 | - | -€8,391 | |
| Share premium | 1100/10 | €8,391 | - | -€8,391 | |
| Reserves | 13 | €92,253 | €89,230 | -€3,023 | -3.3% |
| Distributable reserves | 133 | €92,253 | €89,230 | -€3,023 | -3.3% |
| Amounts payable | 17/49 | €32,459 | €25,674 | -€6,785 | -20.9% |
| Amounts payable within one year | 42/48 | €31,414 | €24,657 | -€6,757 | -21.5% |
| Trade debts | 44 | €7,329 | €4,376 | -€2,954 | -40.3% |
| Suppliers | 440/4 | €7,329 | €4,376 | -€2,954 | -40.3% |
| Taxes, remuneration and social security | 45 | €8,236 | €5,734 | -€2,502 | -30.4% |
| Taxes | 450/3 | €8,236 | €5,734 | -€2,502 | -30.4% |
| Other amounts payable | 47/48 | €15,849 | €14,548 | -€1,301 | -8.2% |
| Accrued charges and deferred income | 492/3 | €1,045 | €1,017 | -€28 | -2.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,966 | €4,848 | +€882 | +22.2% |
| Other operating charges | 640/8 | €639 | €813 | +€173 | +27.1% |
| Gross operating margin | 9900 | €26,158 | €4,038 | -€22,120 | -84.6% |
| Operating profit (loss) | 9901 | €21,552 | -€1,623 | -€23,175 | |
| Financial income | 75/76B | €1 | €4 | +€3 | +249% |
| Recurring financial income | 75 | €1 | €4 | +€3 | +249% |
| Financial charges | 65/66B | €1,284 | €1,404 | +€120 | +9.4% |
| Recurring financial charges | 65 | €1,284 | €1,404 | +€120 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €20,270 | -€3,023 | -€23,292 | |
| Income taxes | 67/77 | €5,734 | - | -€5,734 | |
| Profit (loss) for the period | 9904 | €14,536 | -€3,023 | -€17,559 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,536 | -€3,023 | -€17,559 |
Next steps
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 7 November 2026 via checked.be.