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VHNV: what changed

Two fiscal 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.

What changed

VHNV

BE 0421.104.813
NACE 46.499, Wholesale of other household goods
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,816
2024 · €61,734-€12,918
Equity
€326,484
2024 · €277,668+€48,816
Cash
€264,012
2024 · €257,447+€6,565
Balance sheet total
€353,157
2024 · €308,900+€44,257

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€46,427

    up €46,427 (+45516.6%), from €102 to €46,529

    of which Trade receivables: +€44,648

  • Tangible fixed assets -€9,195

    down €9,195 (-18.0%), from €50,985 to €41,790

    of which Furniture and vehicles: -€10,659

  • Cash +€6,565

    up €6,565 (+2.6%), from €257,447 to €264,012

    mainly Net result for the year (+€48,816) and Depreciation (+€11,820)

Equity and liabilities
  • Reserves +€48,816

    up €48,816 (+41.6%), from €117,385 to €166,201

  • Tax, wage and social debts -€4,235

    down €4,235 (-17.8%), from €23,824 to €19,589

    of which Remuneration and social security: -€5,217

Income statement
  • Financial income -€12,012

    down €12,012 (-100.0%), from €12,014 to €2

  • Gross operating margin +€7,712

    up €7,712 (+4.2%), from €182,704 to €190,416

  • Depreciation +€7,566

    up €7,566 (+177.9%), from €4,254 to €11,820

  • Financial charges +€3,523

    up €3,523 (+62.6%), from €5,631 to €9,154

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €61,734
Gross operating margin +€7,712
Staff costs +€1,228
Depreciation -€7,566
Other operating charges +€298
Financial income -€12,012
Financial charges -€3,523
Taxes +€945
Result 2025 €48,816

Cash bridge derived

cash 2024 to 2025

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.

From operations +€9,190
Investment -€2,625
Financing €0
Cash 2024 €257,447
Net result for the year +€48,816
Depreciation +€11,820
Receivables within one year -€46,427
Deferred charges and accrued income -€460
Trade debts +€2,676
Tax, wage and social debts -€4,235
Other debts -€3,000
Investment in fixed assets (net) -€2,625
Cash 2025 €264,012
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €308,900 €353,157 +€44,257 +14.3%
Fixed assets 21/28 €50,985 €41,790 -€9,195 -18.0%
Tangible fixed assets 22/27 €50,985 €41,790 -€9,195 -18.0%
Plant, machinery and equipment 23 €691 €2,155 +€1,464 +211.8%
Furniture and vehicles 24 €50,294 €39,635 -€10,659 -21.2%
Current assets 29/58 €257,915 €311,367 +€53,452 +20.7%
Amounts receivable within one year 40/41 €102 €46,529 +€46,427 +45516.6%
Trade receivables 40 €102 €44,750 +€44,648 +43772.3%
Other amounts receivable 41 - €1,779 +€1,779
Cash at bank and in hand 54/58 €257,447 €264,012 +€6,565 +2.6%
Deferred charges and accrued income 490/1 €366 €826 +€460 +125.7%
Total equity and liabilities 10/49 €308,900 €353,157 +€44,257 +14.3%
Equity 10/15 €277,668 €326,484 +€48,816 +17.6%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €117,385 €166,201 +€48,816 +41.6%
Distributable reserves 133 €117,385 €166,201 +€48,816 +41.6%
Profit (loss) carried forward 14 €135,283 €135,283 = 0.0%
Amounts payable 17/49 €31,232 €26,673 -€4,559 -14.6%
Amounts payable within one year 42/48 €31,232 €26,673 -€4,559 -14.6%
Trade debts 44 €199 €2,875 +€2,676 +1344.6%
Suppliers 440/4 €199 €2,875 +€2,676 +1344.6%
Taxes, remuneration and social security 45 €23,824 €19,589 -€4,235 -17.8%
Taxes 450/3 €5,101 €6,082 +€981 +19.2%
Remuneration and social security 454/9 €18,724 €13,507 -€5,217 -27.9%
Other amounts payable 47/48 €7,209 €4,209 -€3,000 -41.6%
Non-recurring operating income 76A €3,879 €0 -€3,879 -100.0%
Remuneration, social security and pensions 62 €97,919 €96,691 -€1,228 -1.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,254 €11,820 +€7,566 +177.9%
Other operating charges 640/8 €931 €633 -€298 -32.0%
Gross operating margin 9900 €182,704 €190,416 +€7,712 +4.2%
Operating profit (loss) 9901 €79,600 €81,272 +€1,672 +2.1%
Financial income 75/76B €12,014 €2 -€12,012 -100.0%
Recurring financial income 75 €12,014 €2 -€12,012 -100.0%
Financial charges 65/66B €5,631 €9,154 +€3,523 +62.6%
Recurring financial charges 65 €5,631 €9,154 +€3,523 +62.6%
Profit (loss) for the period before taxes 9903 €85,983 €72,120 -€13,863 -16.1%
Income taxes 67/77 €24,248 €23,304 -€945 -3.9%
Profit (loss) for the period 9904 €61,734 €48,816 -€12,918 -20.9%
Profit (loss) for the period to be appropriated 9905 €61,734 €48,816 -€12,918 -20.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.