Groep Vanpri: 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.
What changed
Groep Vanpri
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€24,399
2024 · €20,192+€4,207
Equity
€6.0m
2024 · €5.9m+€24,399
Cash
€1,407
2024 · €1,122+€285
Balance sheet total
€6.8m
2024 · €6.7m+€77,021
Largest movements
Assets
- Receivables within one year +€120,047
up €120,047 (+34.9%), from €344,335 to €464,382
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges +€17,135
up €17,135 (+59.7%), from €28,691 to €45,826
- Gross operating margin +€16,247
up €16,247 (+13.3%), from €121,864 to €138,111
- Other operating charges -€5,729
down €5,729 (-38.4%), from €14,911 to €9,182
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.
Result 2024
€20,192
Gross operating margin
+€16,247
Depreciation
+€560
Other operating charges
+€5,729
Financial income
+€0
Financial charges
-€17,135
Taxes
-€1,194
Result 2025
€24,399
raises the resultlowers the result
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.
From operations
-€32,261
Investment
-€9,151
Financing
+€41,698
Cash 2024
€1,122
From operations (derived)
-€32,261
Net result for the year
+€24,399
Depreciation
+€52,462
Receivables within one year
-€120,047
Trade debts
-€676
Tax, wage and social debts
-€11,763
Other debts
+€23,364
Investment (derived)
-€9,151
Investment in fixed assets (net)
-€9,151
Financing
+€41,698
Short-term financial debts
+€41,698
Cash 2025
€1,407
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,737,069 | €6,814,090 | +€77,021 | +1.1% |
| Formation expenses | 20 | €1,116 | €0 | -€1,116 | -100% |
| Fixed assets | 21/28 | €5,954,026 | €5,911,832 | -€42,195 | -0.7% |
| Tangible fixed assets | 22/27 | €5,954,026 | €5,911,832 | -€42,195 | -0.7% |
| Land and buildings | 22 | €5,856,617 | €5,805,271 | -€51,346 | -0.9% |
| Assets under construction and advance payments | 27 | €97,409 | €106,561 | +€9,151 | +9.4% |
| Current assets | 29/58 | €781,926 | €902,258 | +€120,332 | +15.4% |
| Stocks and contracts in progress | 3 | €436,469 | €436,469 | = | 0.0% |
| Stocks | 30/36 | €436,469 | €436,469 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €344,335 | €464,382 | +€120,047 | +34.9% |
| Other amounts receivable | 41 | €344,335 | €464,382 | +€120,047 | +34.9% |
| Cash at bank and in hand | 54/58 | €1,122 | €1,407 | +€285 | +25.4% |
| Total equity and liabilities | 10/49 | €6,737,069 | €6,814,090 | +€77,021 | +1.1% |
| Equity | 10/15 | €5,936,838 | €5,961,237 | +€24,399 | +0.4% |
| Contributions | 10/11 | €5,882,000 | €5,882,000 | = | 0.0% |
| Reserves | 13 | €54,838 | €79,237 | +€24,399 | +44.5% |
| Distributable reserves | 133 | €54,838 | €79,237 | +€24,399 | +44.5% |
| Amounts payable | 17/49 | €800,231 | €852,852 | +€52,622 | +6.6% |
| Amounts payable within one year | 42/48 | €670,231 | €722,852 | +€52,622 | +7.9% |
| Financial debts | 43 | €618,134 | €659,831 | +€41,698 | +6.7% |
| Credit institutions | 430/8 | €618,134 | €655,656 | +€37,522 | +6.1% |
| Other loans | 439 | - | €4,176 | +€4,176 | |
| Trade debts | 44 | €10,276 | €9,600 | -€676 | -6.6% |
| Suppliers | 440/4 | €10,276 | €9,600 | -€676 | -6.6% |
| Taxes, remuneration and social security | 45 | €13,726 | €1,962 | -€11,763 | -85.7% |
| Taxes | 450/3 | €13,726 | €1,962 | -€11,763 | -85.7% |
| Other amounts payable | 47/48 | €28,095 | €51,459 | +€23,364 | +83.2% |
| Accrued charges and deferred income | 492/3 | €130,000 | €130,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,023 | €52,462 | -€560 | -1.1% |
| Other operating charges | 640/8 | €14,911 | €9,182 | -€5,729 | -38.4% |
| Gross operating margin | 9900 | €121,864 | €138,111 | +€16,247 | +13.3% |
| Operating profit (loss) | 9901 | €53,930 | €76,467 | +€22,536 | +41.8% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €28,691 | €45,826 | +€17,135 | +59.7% |
| Recurring financial charges | 65 | €28,691 | €45,826 | +€17,135 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | €25,239 | €30,641 | +€5,401 | +21.4% |
| Income taxes | 67/77 | €5,048 | €6,242 | +€1,194 | +23.7% |
| Profit (loss) for the period | 9904 | €20,192 | €24,399 | +€4,207 | +20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,192 | €24,399 | +€4,207 | +20.8% |
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 16 October 2026 via checked.be.