VOEDING DE SCHEPPER - vAN HASSEL: 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.
VOEDING DE SCHEPPER - vAN HASSEL
Largest movements
- Cash -€50,641
down €50,641 (-100.0%), from €50,663 to €22
mainly Tax, wage and social debts (-€121,848)
- Receivables within one year -€17,772
down €17,772 (-80.7%), from €22,031 to €4,260
- Tax, wage and social debts -€121,848
no longer reported in 2025 (was €121,848)
- Profit (loss) carried forward +€53,435
up €53,435 (+31.5%), from -€169,533 to -€116,097
- Taxes -€222,809
down €222,809, from €166,848 to -€55,961
- Other operating charges +€1,223
up €1,223 (+364.7%), from €335 to €1,558
- Financial income -€1,191
no longer reported in 2025 (was €1,191)
- Gross operating margin +€120
up €120 (+12.5%), from -€962 to -€841
- Financial charges +€83
up €83 (+190.7%), from €44 to €126
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 | €72,695 | €4,282 | -€68,413 | -94.1% |
| Current assets | 29/58 | €72,695 | €4,282 | -€68,413 | -94.1% |
| Amounts receivable within one year | 40/41 | €22,031 | €4,260 | -€17,772 | -80.7% |
| Other amounts receivable | 41 | €22,031 | €4,260 | -€17,772 | -80.7% |
| Cash at bank and in hand | 54/58 | €50,663 | €22 | -€50,641 | -100.0% |
| Total equity and liabilities | 10/49 | €72,695 | €4,282 | -€68,413 | -94.1% |
| Equity | 10/15 | -€49,153 | €4,282 | +€53,435 | |
| Contributions | 10/11 | €43,600 | €43,600 | = | 0.0% |
| Reserves | 13 | €76,779 | €76,779 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €74,920 | €74,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,533 | -€116,097 | +€53,435 | +31.5% |
| Amounts payable | 17/49 | €121,848 | - | -€121,848 | |
| Amounts payable within one year | 42/48 | €121,848 | - | -€121,848 | |
| Taxes, remuneration and social security | 45 | €121,848 | - | -€121,848 | |
| Taxes | 450/3 | €121,848 | - | -€121,848 | |
| Other operating charges | 640/8 | €335 | €1,558 | +€1,223 | +364.7% |
| Gross operating margin | 9900 | -€962 | -€841 | +€120 | +12.5% |
| Operating profit (loss) | 9901 | -€1,297 | -€2,400 | -€1,103 | -85.0% |
| Financial income | 75/76B | €1,191 | - | -€1,191 | |
| Recurring financial income | 75 | €1,191 | - | -€1,191 | |
| Financial charges | 65/66B | €44 | €126 | +€83 | +190.7% |
| Recurring financial charges | 65 | €44 | €126 | +€83 | +190.7% |
| Profit (loss) for the period before taxes | 9903 | -€150 | -€2,526 | -€2,377 | -1588.4% |
| Income taxes | 67/77 | €166,848 | -€55,961 | -€222,809 | |
| Profit (loss) for the period | 9904 | -€166,998 | €53,435 | +€220,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€166,998 | €53,435 | +€220,433 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.