VANSTALLEN DECOR: what changed
What changed
VANSTALLEN DECOR
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€4,306
2024 · €317+€3,990
Equity
€312,789
2024 · €308,483+€4,306
Cash
€166,061
2024 · €61,225+€104,836
Balance sheet total
€444,003
2024 · €406,762+€37,241
Largest movements
Assets
- Cash +€104,836
up €104,836 (+171%), from €61,225 to €166,061
mainly Receivables within one year (+€35,420) and Trade debts (+€33,652)
- Receivables within one year -€35,420
down €35,420 (-18.2%), from €194,365 to €158,945
of which Trade receivables: -€37,365
- Receivables after one year -€20,400
down €20,400 (-19.8%), from €102,900 to €82,500
- Tangible fixed assets -€11,430
down €11,430 (-25.0%), from €45,750 to €34,320
of which Land and buildings: -€8,563
Equity and liabilities
- Trade debts +€33,652
up €33,652 (+64.9%), from €51,833 to €85,486
- Accrued charges and deferred income +€9,840
new in 2025: €9,840
- Tax, wage and social debts -€4,598
down €4,598 (-12.1%), from €37,934 to €33,335
of which Taxes: -€4,853
Income statement
- Gross operating margin +€4,962
up €4,962 (+3.2%), from €157,264 to €162,226
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
€317
Gross operating margin
+€4,962
Staff costs
-€456
Depreciation
-€731
Other operating charges
-€56
Other operating items
+€412
Financial income
+€721
Financial charges
+€203
Taxes
-€1,066
Result 2025
€4,306
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€118,668
Investment
-€7,873
Financing
-€5,959
Cash 2024
€61,225
From operations (derived)
+€118,668
Net result for the year
+€4,306
Depreciation
+€19,303
Receivables after one year
+€20,400
Stocks and contracts
+€345
Receivables within one year
+€35,420
Trade debts
+€33,652
Tax, wage and social debts
-€4,598
Accrued charges and deferred income
+€9,840
Investment (derived)
-€7,873
Investment in fixed assets (net)
-€7,873
Financing
-€5,959
Debts after one year
-€2,553
Current portion of long-term debt
-€3,406
Cash 2025
€166,061
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €406,762 | €444,003 | +€37,241 | +9.2% |
| Fixed assets | 21/28 | €45,750 | €34,320 | -€11,430 | -25.0% |
| Tangible fixed assets | 22/27 | €45,750 | €34,320 | -€11,430 | -25.0% |
| Land and buildings | 22 | €24,769 | €16,206 | -€8,563 | -34.6% |
| Furniture and vehicles | 24 | €10,203 | €8,694 | -€1,509 | -14.8% |
| Other tangible fixed assets | 26 | €10,778 | €9,420 | -€1,358 | -12.6% |
| Current assets | 29/58 | €361,012 | €409,683 | +€48,671 | +13.5% |
| Amounts receivable after more than one year | 29 | €102,900 | €82,500 | -€20,400 | -19.8% |
| Trade receivables | 290 | €102,900 | €82,500 | -€20,400 | -19.8% |
| Stocks and contracts in progress | 3 | €2,522 | €2,177 | -€345 | -13.7% |
| Stocks | 30/36 | €2,522 | €2,177 | -€345 | -13.7% |
| Amounts receivable within one year | 40/41 | €194,365 | €158,945 | -€35,420 | -18.2% |
| Trade receivables | 40 | €192,169 | €154,803 | -€37,365 | -19.4% |
| Other amounts receivable | 41 | €2,196 | €4,142 | +€1,946 | +88.6% |
| Cash at bank and in hand | 54/58 | €61,225 | €166,061 | +€104,836 | +171% |
| Total equity and liabilities | 10/49 | €406,762 | €444,003 | +€37,241 | +9.2% |
| Equity | 10/15 | €308,483 | €312,789 | +€4,306 | +1.4% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Contributions outside capital | 11 | €6,205 | €6,205 | = | 0.0% |
| Other | 1109/19 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €300,417 | €304,724 | +€4,306 | +1.4% |
| Amounts payable | 17/49 | €98,279 | €131,214 | +€32,935 | +33.5% |
| Amounts payable after more than one year | 17 | €2,553 | - | -€2,553 | |
| Financial debts | 170/4 | €2,553 | - | -€2,553 | |
| Amounts payable within one year | 42/48 | €95,726 | €121,374 | +€25,648 | +26.8% |
| Current portion of amounts payable after more than one year | 42 | €5,959 | €2,553 | -€3,406 | -57.2% |
| Trade debts | 44 | €51,833 | €85,486 | +€33,652 | +64.9% |
| Suppliers | 440/4 | €51,833 | €85,486 | +€33,652 | +64.9% |
| Taxes, remuneration and social security | 45 | €37,934 | €33,335 | -€4,598 | -12.1% |
| Taxes | 450/3 | €16,807 | €11,954 | -€4,853 | -28.9% |
| Remuneration and social security | 454/9 | €21,127 | €21,382 | +€255 | +1.2% |
| Accrued charges and deferred income | 492/3 | - | €9,840 | +€9,840 | |
| Remuneration, social security and pensions | 62 | €131,631 | €132,087 | +€456 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,572 | €19,303 | +€731 | +3.9% |
| Other operating charges | 640/8 | €1,310 | €1,366 | +€56 | +4.3% |
| Non-recurring operating charges | 66A | €412 | - | -€412 | |
| Gross operating margin | 9900 | €157,264 | €162,226 | +€4,962 | +3.2% |
| Operating profit (loss) | 9901 | €5,339 | €9,470 | +€4,131 | +77.4% |
| Financial income | 75/76B | €170 | €890 | +€721 | +425% |
| Recurring financial income | 75 | €170 | €890 | +€721 | +425% |
| Financial charges | 65/66B | €655 | €452 | -€203 | -31.0% |
| Recurring financial charges | 65 | €655 | €452 | -€203 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €4,853 | €9,908 | +€5,055 | +104% |
| Income taxes | 67/77 | €4,536 | €5,602 | +€1,066 | +23.5% |
| Profit (loss) for the period | 9904 | €317 | €4,306 | +€3,990 | +1,259% |
| Profit (loss) for the period to be appropriated | 9905 | €317 | €4,306 | +€3,990 | +1,259% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.