CL 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.
CL VASTGOED
Largest movements
- Cash -€160
down €160 (-37.7%), from €424 to €264
mainly Net result for the year (-€2,328)
- Profit (loss) carried forward -€2,328
down €2,328 (-0.6%), from -€391,494 to -€393,822
- Other debts +€2,168
up €2,168 (+2.2%), from €96,918 to €99,086
- Gross operating margin +€540
up €540 (+28.2%), from -€1,914 to -€1,374
- Other operating charges -€97
down €97 (-10.8%), from €891 to €794
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 | €424 | €264 | -€160 | -37.7% |
| Current assets | 29/58 | €424 | €264 | -€160 | -37.7% |
| Cash at bank and in hand | 54/58 | €424 | €264 | -€160 | -37.7% |
| Total equity and liabilities | 10/49 | €424 | €264 | -€160 | -37.7% |
| Equity | 10/15 | -€96,494 | -€98,822 | -€2,328 | -2.4% |
| Contributions | 10/11 | €295,000 | €295,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€391,494 | -€393,822 | -€2,328 | -0.6% |
| Amounts payable | 17/49 | €96,918 | €99,086 | +€2,168 | +2.2% |
| Amounts payable within one year | 42/48 | €96,918 | €99,086 | +€2,168 | +2.2% |
| Other amounts payable | 47/48 | €96,918 | €99,086 | +€2,168 | +2.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €891 | €794 | -€97 | -10.8% |
| Gross operating margin | 9900 | -€1,914 | -€1,374 | +€540 | +28.2% |
| Operating profit (loss) | 9901 | -€2,805 | -€2,168 | +€636 | +22.7% |
| Financial charges | 65/66B | €145 | €160 | +€15 | +10.5% |
| Recurring financial charges | 65 | €145 | €160 | +€15 | +10.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,949 | -€2,328 | +€621 | +21.1% |
| Profit (loss) for the period | 9904 | -€2,949 | -€2,328 | +€621 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,949 | -€2,328 | +€621 | +21.1% |
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 18 October 2026 via checked.be.