VERONIQUE VANCLOOSTER: what changed
What changed
VERONIQUE VANCLOOSTER
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€314
2025 · €12,633-€12,319
Equity
€400,976
2025 · €400,662+€314
Cash
€38,927
2025 · €70,453-€31,526
Balance sheet total
€707,085
2025 · €733,703-€26,618
Largest movements
Assets
- Cash -€31,526
down €31,526 (-44.7%), from €70,453 to €38,927
mainly Other debts (-€19,688) and Tax, wage and social debts (-€7,152)
Equity and liabilities
- Other debts -€19,688
no longer reported in 2026 (was €19,688)
Income statement
- Gross operating margin -€17,942
down €17,942 (-57.0%), from €31,500 to €13,558
- Taxes -€5,547
down €5,547 (-99.1%), from €5,600 to €53
Change in the result, 2025 to 2026
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 2025
€12,633
Gross operating margin
-€17,942
Other operating charges
-€160
Financial charges
+€236
Taxes
+€5,547
Result 2026
€314
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€31,526
Investment
€0
Financing
€0
Cash 2025
€70,453
From operations (derived)
-€31,526
Net result for the year
+€314
Receivables within one year
-€4,908
Trade debts
-€92
Tax, wage and social debts
-€7,152
Other debts
-€19,688
Cash 2026
€38,927
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €733,703 | €707,085 | -€26,618 | -3.6% |
| Fixed assets | 21/28 | €663,250 | €663,250 | = | 0.0% |
| Financial fixed assets | 28 | €663,250 | €663,250 | = | 0.0% |
| Current assets | 29/58 | €70,453 | €43,835 | -€26,618 | -37.8% |
| Amounts receivable within one year | 40/41 | - | €4,908 | +€4,908 | |
| Other amounts receivable | 41 | - | €4,908 | +€4,908 | |
| Cash at bank and in hand | 54/58 | €70,453 | €38,927 | -€31,526 | -44.7% |
| Total equity and liabilities | 10/49 | €733,703 | €707,085 | -€26,618 | -3.6% |
| Equity | 10/15 | €400,662 | €400,976 | +€314 | +0.1% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €146,069 | €146,069 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,000 | €15,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €131,069 | €131,069 | = | 0.0% |
| Profit (loss) carried forward | 14 | €104,593 | €104,907 | +€314 | +0.3% |
| Amounts payable | 17/49 | €333,041 | €306,109 | -€26,932 | -8.1% |
| Amounts payable within one year | 42/48 | €332,641 | €305,709 | -€26,932 | -8.1% |
| Financial debts | 43 | €301,000 | €301,000 | = | 0.0% |
| Other loans | 439 | €301,000 | €301,000 | = | 0.0% |
| Trade debts | 44 | €118 | €26 | -€92 | -78.0% |
| Suppliers | 440/4 | €118 | €26 | -€92 | -78.0% |
| Taxes, remuneration and social security | 45 | €11,835 | €4,683 | -€7,152 | -60.4% |
| Taxes | 450/3 | €6,730 | €4,683 | -€2,047 | -30.4% |
| Remuneration and social security | 454/9 | €5,105 | - | -€5,105 | |
| Other amounts payable | 47/48 | €19,688 | - | -€19,688 | |
| Accrued charges and deferred income | 492/3 | €400 | €400 | = | 0.0% |
| Other operating charges | 640/8 | €544 | €704 | +€160 | +29.4% |
| Gross operating margin | 9900 | €31,500 | €13,558 | -€17,942 | -57.0% |
| Operating profit (loss) | 9901 | €30,956 | €12,854 | -€18,102 | -58.5% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €12,723 | €12,487 | -€236 | -1.9% |
| Recurring financial charges | 65 | €12,723 | €12,487 | -€236 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €18,233 | €367 | -€17,866 | -98.0% |
| Income taxes | 67/77 | €5,600 | €53 | -€5,547 | -99.1% |
| Profit (loss) for the period | 9904 | €12,633 | €314 | -€12,319 | -97.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,633 | €314 | -€12,319 | -97.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.