A1 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.
A1 Vastgoed
Largest movements
- Receivables within one year -€1,600
down €1,600 (-91.3%), from €1,753 to €153
of which Trade receivables: -€1,753
- Profit (loss) carried forward -€853
down €853, from €416 to -€437
- Trade debts -€526
down €526 (-87.7%), from €599 to €73
- Tax, wage and social debts -€139
down €139 (-100%), from €139 to €0
- Gross operating margin -€1,479
down €1,479, from €685 to -€794
- Financial income +€611
new in 2025: €611
- Financial charges +€33
up €33 (+28.1%), from €117 to €150
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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 | €8,292 | €6,773 | -€1,518 | -18.3% |
| Current assets | 29/58 | €8,292 | €6,773 | -€1,518 | -18.3% |
| Amounts receivable within one year | 40/41 | €1,753 | €153 | -€1,600 | -91.3% |
| Trade receivables | 40 | €1,753 | €0 | -€1,753 | -100% |
| Other amounts receivable | 41 | - | €153 | +€153 | |
| Cash at bank and in hand | 54/58 | €6,538 | €6,620 | +€82 | +1.3% |
| Total equity and liabilities | 10/49 | €8,292 | €6,773 | -€1,518 | -18.3% |
| Equity | 10/15 | €7,553 | €6,700 | -€853 | -11.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €937 | €937 | = | 0.0% |
| Non-distributable reserves | 130/1 | €937 | €937 | = | 0.0% |
| Reserves not available under the articles | 1311 | €937 | €937 | = | 0.0% |
| Profit (loss) carried forward | 14 | €416 | -€437 | -€853 | |
| Amounts payable | 17/49 | €739 | €73 | -€665 | -90.1% |
| Amounts payable within one year | 42/48 | €739 | €73 | -€665 | -90.1% |
| Trade debts | 44 | €599 | €73 | -€526 | -87.7% |
| Suppliers | 440/4 | €599 | €73 | -€526 | -87.7% |
| Taxes, remuneration and social security | 45 | €139 | €0 | -€139 | -100% |
| Taxes | 450/3 | €139 | €0 | -€139 | -100% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €685 | -€794 | -€1,479 | |
| Operating profit (loss) | 9901 | €179 | -€1,314 | -€1,493 | |
| Financial income | 75/76B | - | €611 | +€611 | |
| Recurring financial income | 75 | - | €611 | +€611 | |
| Financial charges | 65/66B | €117 | €150 | +€33 | +28.1% |
| Recurring financial charges | 65 | €117 | €150 | +€33 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | €62 | -€853 | -€915 | |
| Profit (loss) for the period | 9904 | €62 | -€853 | -€915 | |
| Profit (loss) for the period to be appropriated | 9905 | €62 | -€853 | -€915 |
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 24 October 2026 via checked.be.