DX 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.
DX VASTGOED
Largest movements
- Tangible fixed assets -€430,209
down €430,209 (-84.4%), from €509,837 to €79,627
of which Land and buildings: -€429,853
- Cash +€210,922
up €210,922 (+10,905%), from €1,934 to €212,857
mainly Investment in fixed assets (net) (+€429,853) and Net result for the year (+€114,424)
- Receivables within one year +€8,959
up €8,959 (+2,916%), from €307 to €9,266
- Other debts -€215,524
down €215,524 (-92.7%), from €232,559 to €17,035
- Profit (loss) carried forward +€111,469
up €111,469, from -€111,469 to €0
- Debts after one year -€108,547
down €108,547 (-40.5%), from €267,947 to €159,400
- Current portion of long-term debt -€6,747
down €6,747 (-32.6%), from €20,698 to €13,950
- Trade debts +€6,129
up €6,129 (+103%), from €5,952 to €12,081
- Gross operating margin +€110,937
up €110,937 (+440%), from €25,196 to €136,133
- Depreciation -€14,838
down €14,838 (-97.7%), from €15,194 to €356
- Taxes +€5,961
new in 2025: €5,961
- Other operating charges +€4,498
up €4,498 (+100.0%), from €4,499 to €8,998
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 | €512,078 | €301,750 | -€210,328 | -41.1% |
| Fixed assets | 21/28 | €509,837 | €79,627 | -€430,209 | -84.4% |
| Tangible fixed assets | 22/27 | €509,837 | €79,627 | -€430,209 | -84.4% |
| Land and buildings | 22 | €507,700 | €77,847 | -€429,853 | -84.7% |
| Plant, machinery and equipment | 23 | €2,136 | €1,780 | -€356 | -16.7% |
| Current assets | 29/58 | €2,241 | €222,123 | +€219,882 | +9,810% |
| Amounts receivable within one year | 40/41 | €307 | €9,266 | +€8,959 | +2,916% |
| Other amounts receivable | 41 | €307 | €9,266 | +€8,959 | +2,916% |
| Cash at bank and in hand | 54/58 | €1,934 | €212,857 | +€210,922 | +10,905% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €512,078 | €301,750 | -€210,328 | -41.1% |
| Equity | 10/15 | -€15,140 | €99,284 | +€114,424 | |
| Contributions | 10/11 | €88,000 | €88,000 | = | 0.0% |
| Reserves | 13 | €8,329 | €11,284 | +€2,955 | +35.5% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,958 | €4,958 | = | 0.0% |
| Distributable reserves | 133 | €3,371 | €6,326 | +€2,955 | +87.7% |
| Profit (loss) carried forward | 14 | -€111,469 | €0 | +€111,469 | |
| Amounts payable | 17/49 | €527,218 | €202,466 | -€324,752 | -61.6% |
| Amounts payable after more than one year | 17 | €267,947 | €159,400 | -€108,547 | -40.5% |
| Financial debts | 170/4 | €267,947 | €159,400 | -€108,547 | -40.5% |
| Amounts payable within one year | 42/48 | €259,209 | €43,067 | -€216,142 | -83.4% |
| Current portion of amounts payable after more than one year | 42 | €20,698 | €13,950 | -€6,747 | -32.6% |
| Trade debts | 44 | €5,952 | €12,081 | +€6,129 | +103% |
| Suppliers | 440/4 | €5,952 | €12,081 | +€6,129 | +103% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €232,559 | €17,035 | -€215,524 | -92.7% |
| Accrued charges and deferred income | 492/3 | €63 | €0 | -€63 | -100% |
| Non-recurring operating income | 76A | - | €150,147 | +€150,147 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,194 | €356 | -€14,838 | -97.7% |
| Other operating charges | 640/8 | €4,499 | €8,998 | +€4,498 | +100.0% |
| Gross operating margin | 9900 | €25,196 | €136,133 | +€110,937 | +440% |
| Operating profit (loss) | 9901 | €5,503 | €126,779 | +€121,277 | +2,204% |
| Financial income | 75/76B | €0 | €13 | +€13 | |
| Recurring financial income | 75 | €0 | €13 | +€13 | |
| Financial charges | 65/66B | €7,636 | €6,407 | -€1,229 | -16.1% |
| Recurring financial charges | 65 | €7,636 | €6,407 | -€1,229 | -16.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,134 | €120,385 | +€122,519 | |
| Income taxes | 67/77 | - | €5,961 | +€5,961 | |
| Profit (loss) for the period | 9904 | -€2,134 | €114,424 | +€116,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,134 | €114,424 | +€116,558 |
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 21 October 2026 via checked.be.