55 VASTGOED: 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.
55 VASTGOED
Largest movements
- Receivables within one year +€5,381
up €5,381 (+96.4%), from €5,581 to €10,961
of which Trade receivables: +€6,479
- Reserves +€7,064
up €7,064 (+39.9%), from €17,716 to €24,781
- Tax, wage and social debts -€1,696
down €1,696 (-10.9%), from €15,496 to €13,800
of which Taxes: -€1,713
- Gross operating margin +€9,909
up €9,909, from -€75 to €9,834
- Taxes +€2,060
up €2,060 (+1,460%), from €141 to €2,201
- Financial charges -€140
down €140 (-77.6%), from €180 to €40
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 | €38,026 | €43,574 | +€5,548 | +14.6% |
| Current assets | 29/58 | €38,026 | €43,574 | +€5,548 | +14.6% |
| Amounts receivable within one year | 40/41 | €5,581 | €10,961 | +€5,381 | +96.4% |
| Trade receivables | 40 | €4,482 | €10,961 | +€6,479 | +145% |
| Other amounts receivable | 41 | €1,098 | €0 | -€1,098 | -100% |
| Cash at bank and in hand | 54/58 | €32,446 | €32,613 | +€167 | +0.5% |
| Total equity and liabilities | 10/49 | €38,026 | €43,574 | +€5,548 | +14.6% |
| Equity | 10/15 | €21,716 | €28,781 | +€7,064 | +32.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €17,716 | €24,781 | +€7,064 | +39.9% |
| Distributable reserves | 133 | €17,716 | €24,781 | +€7,064 | +39.9% |
| Amounts payable | 17/49 | €16,310 | €14,794 | -€1,516 | -9.3% |
| Amounts payable within one year | 42/48 | €16,310 | €14,794 | -€1,516 | -9.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €15,496 | €13,800 | -€1,696 | -10.9% |
| Taxes | 450/3 | €12,492 | €10,778 | -€1,713 | -13.7% |
| Remuneration and social security | 454/9 | €3,005 | €3,022 | +€17 | +0.6% |
| Other amounts payable | 47/48 | €814 | €994 | +€180 | +22.1% |
| Other operating charges | 640/8 | €513 | €528 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€75 | €9,834 | +€9,909 | |
| Operating profit (loss) | 9901 | -€588 | €9,306 | +€9,894 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €180 | €40 | -€140 | -77.6% |
| Recurring financial charges | 65 | €180 | €40 | -€140 | -77.6% |
| Profit (loss) for the period before taxes | 9903 | -€768 | €9,266 | +€10,034 | |
| Income taxes | 67/77 | €141 | €2,201 | +€2,060 | +1,460% |
| Profit (loss) for the period | 9904 | -€909 | €7,064 | +€7,974 | |
| Profit (loss) for the period to be appropriated | 9905 | -€909 | €7,064 | +€7,974 |
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 29 October 2026 via checked.be.