VRANCKEN TECHNICS: 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.
VRANCKEN TECHNICS
Largest movements
- Cash +€33,627
up €33,627 (+15.1%), from €222,510 to €256,137
mainly Net result for the year (+€29,321) and Other debts (+€23,463)
- Current investments -€3,734
down €3,734 (-33.9%), from €11,018 to €7,285
- Other debts +€23,463
up €23,463 (+26.2%), from €89,669 to €113,131
- Tax, wage and social debts -€6,365
down €6,365 (-98.1%), from €6,486 to €121
- Accrued charges and deferred income +€5,376
new in 2025: €5,376
- Reserves +€4,570
up €4,570 (+3.4%), from €134,684 to €139,254
- Financial charges +€9,011
up €9,011 (+4170.5%), from €216 to €9,227
- Gross operating margin +€3,623
up €3,623 (+7.7%), from €47,151 to €50,774
- Financial income +€2,233
up €2,233 (+249.7%), from €894 to €3,127
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 | €240,675 | €267,525 | +€26,850 | +11.2% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €240,675 | €267,525 | +€26,850 | +11.2% |
| Stocks and contracts in progress | 3 | €2,643 | - | -€2,643 | |
| Contracts in progress | 37 | €2,643 | - | -€2,643 | |
| Amounts receivable within one year | 40/41 | €2,954 | €4,022 | +€1,067 | +36.1% |
| Trade receivables | 40 | €2,523 | €3,383 | +€861 | +34.1% |
| Other amounts receivable | 41 | €432 | €638 | +€207 | +47.8% |
| Current investments | 50/53 | €11,018 | €7,285 | -€3,734 | -33.9% |
| Cash at bank and in hand | 54/58 | €222,510 | €256,137 | +€33,627 | +15.1% |
| Deferred charges and accrued income | 490/1 | €1,550 | €81 | -€1,469 | -94.8% |
| Total equity and liabilities | 10/49 | €240,675 | €267,525 | +€26,850 | +11.2% |
| Equity | 10/15 | €140,884 | €145,454 | +€4,570 | +3.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €134,684 | €139,254 | +€4,570 | +3.4% |
| Distributable reserves | 133 | €134,684 | €139,254 | +€4,570 | +3.4% |
| Amounts payable | 17/49 | €99,791 | €122,071 | +€22,279 | +22.3% |
| Amounts payable within one year | 42/48 | €99,791 | €116,695 | +€16,903 | +16.9% |
| Trade debts | 44 | €3,636 | €3,442 | -€195 | -5.3% |
| Suppliers | 440/4 | €3,636 | €3,442 | -€195 | -5.3% |
| Taxes, remuneration and social security | 45 | €6,486 | €121 | -€6,365 | -98.1% |
| Taxes | 450/3 | €6,486 | €121 | -€6,365 | -98.1% |
| Other amounts payable | 47/48 | €89,669 | €113,131 | +€23,463 | +26.2% |
| Accrued charges and deferred income | 492/3 | - | €5,376 | +€5,376 | |
| Other operating charges | 640/8 | €723 | €221 | -€502 | -69.4% |
| Gross operating margin | 9900 | €47,151 | €50,774 | +€3,623 | +7.7% |
| Operating profit (loss) | 9901 | €46,428 | €50,553 | +€4,126 | +8.9% |
| Financial income | 75/76B | €894 | €3,127 | +€2,233 | +249.7% |
| Recurring financial income | 75 | €894 | €3,127 | +€2,233 | +249.7% |
| Financial charges | 65/66B | €216 | €9,227 | +€9,011 | +4170.5% |
| Recurring financial charges | 65 | €216 | €9,227 | +€9,011 | +4170.5% |
| Profit (loss) for the period before taxes | 9903 | €47,106 | €44,453 | -€2,652 | -5.6% |
| Income taxes | 67/77 | €15,398 | €15,132 | -€266 | -1.7% |
| Profit (loss) for the period | 9904 | €31,707 | €29,321 | -€2,387 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €31,707 | €29,321 | -€2,387 | -7.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.