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De Veelzijdigheid: what changed

What changed

De Veelzijdigheid

BE 1010.951.717
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€6,653
2024 · €1,377+€5,276
Equity
€10,030
2024 · €3,377+€6,653
Cash
€5,583
2024 · €6,235-€652
Balance sheet total
€17,738
2024 · €6,235+€11,503

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€12,155

    new in 2025: €12,155

  • Cash -€652

    down €652 (-10.5%), from €6,235 to €5,583

    mainly Investment in fixed assets (net) (-€13,600)

Equity and liabilities
  • Reserves +€6,653

    up €6,653 (+483%), from €1,377 to €8,030

  • Other debts +€2,950

    up €2,950 (+146%), from €2,028 to €4,978

  • Tax, wage and social debts +€1,402

    up €1,402 (+394%), from €356 to €1,759

  • Trade debts +€498

    up €498 (+105%), from €474 to €972

Income statement
  • Gross operating margin +€8,443

    up €8,443 (+448%), from €1,883 to €10,326

  • Depreciation +€1,445

    new in 2025: €1,445

  • Taxes +€1,402

    up €1,402 (+394%), from €356 to €1,759

  • Other operating charges +€287

    up €287 (+227%), from €126 to €413

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €1,377
Gross operating margin +€8,443
Depreciation -€1,445
Other operating charges -€287
Financial charges -€33
Taxes -€1,402
Result 2025 €6,653
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€12,948
Investment -€13,600
Financing €0
Cash 2024 €6,235
Net result for the year +€6,653
Depreciation +€1,445
Trade debts +€498
Tax, wage and social debts +€1,402
Other debts +€2,950
Investment in fixed assets (net) -€13,600
Cash 2025 €5,583
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,235 €17,738 +€11,503 +184%
Fixed assets 21/28 - €12,155 +€12,155
Tangible fixed assets 22/27 - €12,155 +€12,155
Furniture and vehicles 24 - €12,155 +€12,155
Current assets 29/58 €6,235 €5,583 -€652 -10.5%
Cash at bank and in hand 54/58 €6,235 €5,583 -€652 -10.5%
Total equity and liabilities 10/49 €6,235 €17,738 +€11,503 +184%
Equity 10/15 €3,377 €10,030 +€6,653 +197%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €1,377 €8,030 +€6,653 +483%
Distributable reserves 133 €1,377 €8,030 +€6,653 +483%
Amounts payable 17/49 €2,858 €7,708 +€4,850 +170%
Amounts payable within one year 42/48 €2,858 €7,708 +€4,850 +170%
Trade debts 44 €474 €972 +€498 +105%
Suppliers 440/4 €474 €972 +€498 +105%
Taxes, remuneration and social security 45 €356 €1,759 +€1,402 +394%
Taxes 450/3 €356 €1,759 +€1,402 +394%
Other amounts payable 47/48 €2,028 €4,978 +€2,950 +146%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,445 +€1,445
Other operating charges 640/8 €126 €413 +€287 +227%
Gross operating margin 9900 €1,883 €10,326 +€8,443 +448%
Operating profit (loss) 9901 €1,757 €8,469 +€6,712 +382%
Financial charges 65/66B €23 €57 +€33 +142%
Recurring financial charges 65 €23 €57 +€33 +142%
Profit (loss) for the period before taxes 9903 €1,733 €8,412 +€6,678 +385%
Income taxes 67/77 €356 €1,759 +€1,402 +394%
Profit (loss) for the period 9904 €1,377 €6,653 +€5,276 +383%
Profit (loss) for the period to be appropriated 9905 €1,377 €6,653 +€5,276 +383%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.