VEA Lancke: 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.
VEA Lancke
Largest movements
- Cash +€2,522
up €2,522 (+2299.9%), from €110 to €2,632
mainly Net result for the year (+€1,370) and Receivables within one year (+€1,274)
- Receivables within one year -€1,274
down €1,274 (-8.1%), from €15,786 to €14,512
of which Trade receivables: -€797
- Reserves +€1,370
up €1,370 (+82.0%), from €1,671 to €3,041
- Tax, wage and social debts -€389
down €389 (-10.2%), from €3,812 to €3,423
- Trade debts +€268
up €268 (+64.8%), from €413 to €681
- Financial charges +€1,057
up €1,057 (+1221.9%), from €86 to €1,143
- Gross operating margin +€935
up €935 (+32.3%), from €2,894 to €3,829
- Other operating charges +€854
up €854 (+311.9%), from €274 to €1,128
- Financial income +€389
up €389 (+143.2%), from €272 to €660
- Taxes -€286
down €286 (-25.2%), from €1,134 to €848
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 | €15,896 | €17,144 | +€1,248 | +7.9% |
| Current assets | 29/58 | €15,896 | €17,144 | +€1,248 | +7.9% |
| Amounts receivable within one year | 40/41 | €15,786 | €14,512 | -€1,274 | -8.1% |
| Trade receivables | 40 | €6,486 | €5,689 | -€797 | -12.3% |
| Other amounts receivable | 41 | €9,300 | €8,823 | -€477 | -5.1% |
| Cash at bank and in hand | 54/58 | €110 | €2,632 | +€2,522 | +2299.9% |
| Total equity and liabilities | 10/49 | €15,896 | €17,144 | +€1,248 | +7.9% |
| Equity | 10/15 | €11,671 | €13,041 | +€1,370 | +11.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,671 | €3,041 | +€1,370 | +82.0% |
| Distributable reserves | 133 | €1,671 | €3,041 | +€1,370 | +82.0% |
| Amounts payable | 17/49 | €4,225 | €4,103 | -€122 | -2.9% |
| Amounts payable within one year | 42/48 | €4,225 | €4,103 | -€122 | -2.9% |
| Trade debts | 44 | €413 | €681 | +€268 | +64.8% |
| Suppliers | 440/4 | €413 | €681 | +€268 | +64.8% |
| Taxes, remuneration and social security | 45 | €3,812 | €3,423 | -€389 | -10.2% |
| Taxes | 450/3 | €3,812 | €3,423 | -€389 | -10.2% |
| Other operating charges | 640/8 | €274 | €1,128 | +€854 | +311.9% |
| Gross operating margin | 9900 | €2,894 | €3,829 | +€935 | +32.3% |
| Operating profit (loss) | 9901 | €2,620 | €2,701 | +€81 | +3.1% |
| Financial income | 75/76B | €272 | €660 | +€389 | +143.2% |
| Recurring financial income | 75 | €272 | €660 | +€389 | +143.2% |
| Financial charges | 65/66B | €86 | €1,143 | +€1,057 | +1221.9% |
| Recurring financial charges | 65 | €86 | €1,143 | +€1,057 | +1221.9% |
| Profit (loss) for the period before taxes | 9903 | €2,805 | €2,218 | -€587 | -20.9% |
| Income taxes | 67/77 | €1,134 | €848 | -€286 | -25.2% |
| Profit (loss) for the period | 9904 | €1,671 | €1,370 | -€301 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,671 | €1,370 | -€301 | -18.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.