VROMBAUT ALEX E.M.: 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.
VROMBAUT ALEX E.M.
Largest movements
- Cash +€95,650
up €95,650 (+60.1%), from €159,194 to €254,844
mainly Net result for the year (+€154,923) and Depreciation (+€10,839)
- Receivables within one year +€16,577
up €16,577 (+62.6%), from €26,478 to €43,056
of which Other amounts receivable: +€17,750
- Tangible fixed assets -€10,839
down €10,839 (-2.5%), from €441,228 to €430,388
of which Land and buildings: -€10,839
- Reserves +€154,923
up €154,923 (+839%), from €18,471 to €173,394
of which Distributable reserves: +€154,923
- Tax, wage and social debts -€21,134
down €21,134 (-51.1%), from €41,366 to €20,232
- Other debts -€20,415
down €20,415 (-3.8%), from €537,028 to €516,614
- Trade debts -€11,907
down €11,907 (-92.7%), from €12,845 to €938
- Financial income -€8,569
down €8,569 (-89.9%), from €9,530 to €961
- Gross operating margin +€5,989
up €5,989 (+2.8%), from €214,390 to €220,379
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 | €628,310 | €729,777 | +€101,467 | +16.1% |
| Fixed assets | 21/28 | €441,228 | €430,388 | -€10,839 | -2.5% |
| Tangible fixed assets | 22/27 | €441,228 | €430,388 | -€10,839 | -2.5% |
| Land and buildings | 22 | €441,228 | €430,388 | -€10,839 | -2.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €187,082 | €299,389 | +€112,307 | +60.0% |
| Amounts receivable within one year | 40/41 | €26,478 | €43,056 | +€16,577 | +62.6% |
| Trade receivables | 40 | €25,068 | €23,895 | -€1,173 | -4.7% |
| Other amounts receivable | 41 | €1,411 | €19,161 | +€17,750 | +1,258% |
| Cash at bank and in hand | 54/58 | €159,194 | €254,844 | +€95,650 | +60.1% |
| Deferred charges and accrued income | 490/1 | €1,410 | €1,489 | +€79 | +5.6% |
| Total equity and liabilities | 10/49 | €628,310 | €729,777 | +€101,467 | +16.1% |
| Equity | 10/15 | €37,071 | €191,994 | +€154,923 | +418% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,471 | €173,394 | +€154,923 | +839% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €18,471 | €173,394 | +€154,923 | +839% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €591,240 | €537,784 | -€53,456 | -9.0% |
| Amounts payable within one year | 42/48 | €591,240 | €537,784 | -€53,456 | -9.0% |
| Trade debts | 44 | €12,845 | €938 | -€11,907 | -92.7% |
| Suppliers | 440/4 | €12,845 | €938 | -€11,907 | -92.7% |
| Taxes, remuneration and social security | 45 | €41,366 | €20,232 | -€21,134 | -51.1% |
| Taxes | 450/3 | €41,366 | €20,232 | -€21,134 | -51.1% |
| Other amounts payable | 47/48 | €537,028 | €516,614 | -€20,415 | -3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,735 | €10,839 | -€896 | -7.6% |
| Other operating charges | 640/8 | €2,575 | €2,652 | +€77 | +3.0% |
| Gross operating margin | 9900 | €214,390 | €220,379 | +€5,989 | +2.8% |
| Operating profit (loss) | 9901 | €200,080 | €206,887 | +€6,808 | +3.4% |
| Financial income | 75/76B | €9,530 | €961 | -€8,569 | -89.9% |
| Recurring financial income | 75 | €9,530 | €961 | -€8,569 | -89.9% |
| Financial charges | 65/66B | €59 | €917 | +€857 | +1,445% |
| Recurring financial charges | 65 | €59 | €917 | +€857 | +1,445% |
| Profit (loss) for the period before taxes | 9903 | €209,550 | €206,931 | -€2,619 | -1.2% |
| Income taxes | 67/77 | €52,939 | €52,008 | -€931 | -1.8% |
| Profit (loss) for the period | 9904 | €156,611 | €154,923 | -€1,688 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €156,611 | €154,923 | -€1,688 | -1.1% |
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 22 October 2026 via checked.be.