IMMO CARLO VANLINGEN 2: what changed
IMMO CARLO VANLINGEN 2
Largest movements
- Cash -€9,669
down €9,669 (-21.3%), from €45,487 to €35,818
mainly Net result for the year (-€11,463) and Receivables within one year (-€1,441)
- Profit (loss) carried forward -€11,463
down €11,463 (-20.1%), from -€57,057 to -€68,520
- Gross operating margin -€617
down €617 (-43.9%), from -€1,405 to -€2,022
- Other operating charges +€155
up €155 (+1.6%), from €9,460 to €9,615
- Financial charges +€74
up €74 (+6.2%), from €1,193 to €1,267
- Financial income +€42
up €42 (+3.0%), from €1,399 to €1,441
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €868,535 | €860,308 | -€8,227 | -0.9% |
| Fixed assets | 21/28 | €775,000 | €775,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €775,000 | €775,000 | = | 0.0% |
| Land and buildings | 22 | €775,000 | €775,000 | = | 0.0% |
| Current assets | 29/58 | €93,535 | €85,308 | -€8,227 | -8.8% |
| Amounts receivable within one year | 40/41 | €48,048 | €49,489 | +€1,441 | +3.0% |
| Other amounts receivable | 41 | €48,048 | €49,489 | +€1,441 | +3.0% |
| Cash at bank and in hand | 54/58 | €45,487 | €35,818 | -€9,669 | -21.3% |
| Total equity and liabilities | 10/49 | €868,535 | €860,308 | -€8,227 | -0.9% |
| Equity | 10/15 | -€32,057 | -€43,520 | -€11,463 | -35.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,057 | -€68,520 | -€11,463 | -20.1% |
| Amounts payable | 17/49 | €900,592 | €903,827 | +€3,235 | +0.4% |
| Amounts payable after more than one year | 17 | €857,555 | €857,555 | = | 0.0% |
| Financial debts | 170/4 | €857,555 | €857,555 | = | 0.0% |
| Amounts payable within one year | 42/48 | €43,037 | €46,272 | +€3,235 | +7.5% |
| Trade debts | 44 | €6,701 | €7,236 | +€535 | +8.0% |
| Suppliers | 440/4 | €6,701 | €7,236 | +€535 | +8.0% |
| Other amounts payable | 47/48 | €36,336 | €39,036 | +€2,700 | +7.4% |
| Other operating charges | 640/8 | €9,460 | €9,615 | +€155 | +1.6% |
| Gross operating margin | 9900 | -€1,405 | -€2,022 | -€617 | -43.9% |
| Operating profit (loss) | 9901 | -€10,865 | -€11,637 | -€772 | -7.1% |
| Financial income | 75/76B | €1,399 | €1,441 | +€42 | +3.0% |
| Recurring financial income | 75 | €1,399 | €1,441 | +€42 | +3.0% |
| Financial charges | 65/66B | €1,193 | €1,267 | +€74 | +6.2% |
| Recurring financial charges | 65 | €1,193 | €1,267 | +€74 | +6.2% |
| Profit (loss) for the period before taxes | 9903 | -€10,659 | -€11,463 | -€804 | -7.5% |
| Profit (loss) for the period | 9904 | -€10,659 | -€11,463 | -€804 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,659 | -€11,463 | -€804 | -7.5% |
Next steps
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.