DG 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.
DG VASTGOED
Largest movements
- Tangible fixed assets +€47,478
new in 2025: €47,478
- Cash +€9,744
up €9,744 (+52,555%), from €19 to €9,762
mainly Other debts (+€37,809) and Net result for the year (+€21,314)
- Receivables within one year +€5,540
new in 2025: €5,540
- Financial fixed assets +€725
new in 2025: €725
- Other debts +€37,809
up €37,809 (+7.0%), from €540,408 to €578,217
- Profit (loss) carried forward +€21,314
up €21,314 (+3.9%), from -€547,466 to -€526,153
- Tax, wage and social debts +€4,555
new in 2025: €4,555
- Gross operating margin +€31,507
up €31,507, from -€2,369 to €29,138
- Depreciation +€4,522
new in 2025: €4,522
- Other operating charges +€1,773
up €1,773 (+165%), from €1,075 to €2,848
- Taxes +€427
new in 2025: €427
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 | €19 | €63,786 | +€63,768 | +343,947% |
| Fixed assets | 21/28 | - | €48,203 | +€48,203 | |
| Tangible fixed assets | 22/27 | - | €47,478 | +€47,478 | |
| Furniture and vehicles | 24 | - | €47,478 | +€47,478 | |
| Financial fixed assets | 28 | - | €725 | +€725 | |
| Current assets | 29/58 | €19 | €15,583 | +€15,564 | +83,950% |
| Amounts receivable within one year | 40/41 | - | €5,540 | +€5,540 | |
| Trade receivables | 40 | - | €5,540 | +€5,540 | |
| Cash at bank and in hand | 54/58 | €19 | €9,762 | +€9,744 | +52,555% |
| Deferred charges and accrued income | 490/1 | - | €281 | +€281 | |
| Total equity and liabilities | 10/49 | €19 | €63,786 | +€63,768 | +343,947% |
| Equity | 10/15 | -€540,389 | -€519,075 | +€21,314 | +3.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €877 | €877 | = | 0.0% |
| Non-distributable reserves | 130/1 | €877 | €877 | = | 0.0% |
| Reserves not available under the articles | 1311 | €877 | €877 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€547,466 | -€526,153 | +€21,314 | +3.9% |
| Amounts payable | 17/49 | €540,408 | €582,862 | +€42,454 | +7.9% |
| Amounts payable within one year | 42/48 | €540,408 | €582,862 | +€42,454 | +7.9% |
| Trade debts | 44 | - | €91 | +€91 | |
| Suppliers | 440/4 | - | €91 | +€91 | |
| Taxes, remuneration and social security | 45 | - | €4,555 | +€4,555 | |
| Taxes | 450/3 | - | €4,555 | +€4,555 | |
| Other amounts payable | 47/48 | €540,408 | €578,217 | +€37,809 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €4,522 | +€4,522 | |
| Other operating charges | 640/8 | €1,075 | €2,848 | +€1,773 | +165% |
| Gross operating margin | 9900 | -€2,369 | €29,138 | +€31,507 | |
| Operating profit (loss) | 9901 | -€3,445 | €21,768 | +€25,213 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €141 | €31 | -€110 | -78.2% |
| Recurring financial charges | 65 | €141 | €31 | -€110 | -78.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,586 | €21,740 | +€25,326 | |
| Income taxes | 67/77 | - | €427 | +€427 | |
| Profit (loss) for the period | 9904 | -€3,586 | €21,314 | +€24,900 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,586 | €21,314 | +€24,900 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.