Voertuigexpertises Vanhee: 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.
Voertuigexpertises Vanhee
Largest movements
- Cash +€9,126
up €9,126 (+42.4%), from €21,508 to €30,634
mainly Net result for the year (+€10,224) and Depreciation (+€8,726)
- Tangible fixed assets -€8,726
down €8,726 (-15.9%), from €54,795 to €46,069
of which Leasing and similar rights: -€7,086
- Receivables within one year +€992
up €992 (+9.3%), from €10,625 to €11,617
of which Trade receivables: +€1,066
- Reserves +€10,224
up €10,224 (+31.5%), from €32,452 to €42,676
of which Distributable reserves: +€10,224
- Debts after one year -€9,678
down €9,678 (-34.4%), from €28,101 to €18,422
- Trade debts -€1,193
no longer reported in 2025 (was €1,193)
- Gross operating margin +€5,073
up €5,073 (+23.2%), from €21,844 to €26,917
- Taxes +€1,872
up €1,872 (+55.3%), from €3,383 to €5,255
- Other operating charges -€560
down €560 (-25.8%), from €2,168 to €1,609
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.
Derived cash bridge
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 | €88,712 | €89,425 | +€713 | +0.8% |
| Fixed assets | 21/28 | €54,795 | €46,069 | -€8,726 | -15.9% |
| Tangible fixed assets | 22/27 | €54,795 | €46,069 | -€8,726 | -15.9% |
| Land and buildings | 22 | €26,014 | €24,489 | -€1,524 | -5.9% |
| Furniture and vehicles | 24 | €437 | €321 | -€116 | -26.4% |
| Leasing and similar rights | 25 | €28,344 | €21,258 | -€7,086 | -25.0% |
| Current assets | 29/58 | €33,917 | €43,356 | +€9,439 | +27.8% |
| Amounts receivable within one year | 40/41 | €10,625 | €11,617 | +€992 | +9.3% |
| Trade receivables | 40 | €8,630 | €9,695 | +€1,066 | +12.3% |
| Other amounts receivable | 41 | €1,995 | €1,922 | -€74 | -3.7% |
| Cash at bank and in hand | 54/58 | €21,508 | €30,634 | +€9,126 | +42.4% |
| Deferred charges and accrued income | 490/1 | €1,784 | €1,105 | -€679 | -38.1% |
| Total equity and liabilities | 10/49 | €88,712 | €89,425 | +€713 | +0.8% |
| Equity | 10/15 | €38,708 | €48,932 | +€10,224 | +26.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €32,452 | €42,676 | +€10,224 | +31.5% |
| Non-distributable reserves | 130/1 | €1,063 | €1,063 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,063 | €1,063 | = | 0.0% |
| Distributable reserves | 133 | €31,389 | €41,613 | +€10,224 | +32.6% |
| Profit (loss) carried forward | 14 | €56 | €56 | = | 0.0% |
| Amounts payable | 17/49 | €50,004 | €40,493 | -€9,511 | -19.0% |
| Amounts payable after more than one year | 17 | €28,101 | €18,422 | -€9,678 | -34.4% |
| Financial debts | 170/4 | €28,101 | €18,422 | -€9,678 | -34.4% |
| Amounts payable within one year | 42/48 | €21,904 | €22,071 | +€167 | +0.8% |
| Current portion of amounts payable after more than one year | 42 | €9,352 | €9,678 | +€326 | +3.5% |
| Trade debts | 44 | €1,193 | - | -€1,193 | |
| Suppliers | 440/4 | €1,193 | - | -€1,193 | |
| Taxes, remuneration and social security | 45 | €6,505 | €7,291 | +€786 | +12.1% |
| Taxes | 450/3 | €6,505 | €7,291 | +€786 | +12.1% |
| Other amounts payable | 47/48 | €4,854 | €5,102 | +€248 | +5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,751 | €8,726 | -€25 | -0.3% |
| Other operating charges | 640/8 | €2,168 | €1,609 | -€560 | -25.8% |
| Gross operating margin | 9900 | €21,844 | €26,917 | +€5,073 | +23.2% |
| Operating profit (loss) | 9901 | €10,925 | €16,583 | +€5,658 | +51.8% |
| Financial income | 75/76B | €5 | €18 | +€14 | +307% |
| Recurring financial income | 75 | €5 | €18 | +€14 | +307% |
| Financial charges | 65/66B | €1,264 | €1,122 | -€141 | -11.2% |
| Recurring financial charges | 65 | €1,264 | €1,122 | -€141 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €9,666 | €15,479 | +€5,813 | +60.1% |
| Income taxes | 67/77 | €3,383 | €5,255 | +€1,872 | +55.3% |
| Profit (loss) for the period | 9904 | €6,283 | €10,224 | +€3,941 | +62.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,283 | €10,224 | +€3,941 | +62.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.