VEERLE VAN dE LOOCK: what changed
VEERLE VAN dE LOOCK
Largest movements
- Tangible fixed assets -€16,070
down €16,070 (-33.1%), from €48,614 to €32,544
of which Furniture and vehicles: -€11,080
- Cash -€3,134
down €3,134 (-5.6%), from €56,187 to €53,053
mainly Tax, wage and social debts (-€11,847) and Other debts (-€6,453)
- Financial fixed assets -€1,250
no longer reported in 2025 (was €1,250)
- Tax, wage and social debts -€11,847
down €11,847 (-66.0%), from €17,962 to €6,115
- Other debts -€6,453
down €6,453 (-100.0%), from €6,456 to €3
- Profit (loss) carried forward +€1,463
up €1,463 (+11.3%), from -€12,914 to -€11,451
- Accrued charges and deferred income -€1,159
down €1,159 (-64.3%), from €1,802 to €643
- Gross operating margin +€11,293
up €11,293 (+108%), from €10,444 to €21,737
- Other operating charges -€4,246
down €4,246 (-83.8%), from €5,066 to €820
- Staff costs -€3,384
no longer reported in 2025 (was €3,384)
- Taxes +€1,713
up €1,713 (+436%), from €393 to €2,106
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 | €113,338 | €94,384 | -€18,954 | -16.7% |
| Fixed assets | 21/28 | €49,864 | €32,544 | -€17,320 | -34.7% |
| Tangible fixed assets | 22/27 | €48,614 | €32,544 | -€16,070 | -33.1% |
| Plant, machinery and equipment | 23 | €605 | €20 | -€584 | -96.6% |
| Furniture and vehicles | 24 | €22,023 | €10,943 | -€11,080 | -50.3% |
| Other tangible fixed assets | 26 | €25,986 | €21,581 | -€4,405 | -17.0% |
| Financial fixed assets | 28 | €1,250 | - | -€1,250 | |
| Current assets | 29/58 | €63,474 | €61,840 | -€1,635 | -2.6% |
| Amounts receivable within one year | 40/41 | €6,478 | €7,383 | +€905 | +14.0% |
| Trade receivables | 40 | €6,478 | €6,578 | +€99 | +1.5% |
| Other amounts receivable | 41 | - | €805 | +€805 | |
| Cash at bank and in hand | 54/58 | €56,187 | €53,053 | -€3,134 | -5.6% |
| Deferred charges and accrued income | 490/1 | €809 | €1,403 | +€594 | +73.4% |
| Total equity and liabilities | 10/49 | €113,338 | €94,384 | -€18,954 | -16.7% |
| Equity | 10/15 | €83,625 | €85,088 | +€1,463 | +1.7% |
| Contributions | 10/11 | €42,000 | €42,000 | = | 0.0% |
| Reserves | 13 | €54,539 | €54,539 | = | 0.0% |
| Distributable reserves | 133 | €54,539 | €54,539 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,914 | -€11,451 | +€1,463 | +11.3% |
| Amounts payable | 17/49 | €29,714 | €9,296 | -€20,417 | -68.7% |
| Amounts payable within one year | 42/48 | €27,911 | €8,653 | -€19,258 | -69.0% |
| Trade debts | 44 | €3,493 | €2,535 | -€958 | -27.4% |
| Suppliers | 440/4 | €3,493 | €2,535 | -€958 | -27.4% |
| Taxes, remuneration and social security | 45 | €17,962 | €6,115 | -€11,847 | -66.0% |
| Taxes | 450/3 | €17,962 | €6,115 | -€11,847 | -66.0% |
| Other amounts payable | 47/48 | €6,456 | €3 | -€6,453 | -100.0% |
| Accrued charges and deferred income | 492/3 | €1,802 | €643 | -€1,159 | -64.3% |
| Remuneration, social security and pensions | 62 | €3,384 | - | -€3,384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,408 | €17,220 | -€189 | -1.1% |
| Other operating charges | 640/8 | €5,066 | €820 | -€4,246 | -83.8% |
| Gross operating margin | 9900 | €10,444 | €21,737 | +€11,293 | +108% |
| Operating profit (loss) | 9901 | -€15,415 | €3,698 | +€19,113 | |
| Financial income | 75/76B | €89 | €28 | -€61 | -68.7% |
| Recurring financial income | 75 | €89 | €28 | -€61 | -68.7% |
| Financial charges | 65/66B | €296 | €157 | -€139 | -46.9% |
| Recurring financial charges | 65 | €296 | €157 | -€139 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,621 | €3,569 | +€19,190 | |
| Income taxes | 67/77 | €393 | €2,106 | +€1,713 | +436% |
| Profit (loss) for the period | 9904 | -€16,014 | €1,463 | +€17,477 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,014 | €1,463 | +€17,477 |
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 2 November 2026 via checked.be.