IMMO DE VUYST: 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.
IMMO DE VUYST
Largest movements
- Cash -€28,801
down €28,801 (-28.5%), from €101,117 to €72,315
mainly Net result for the year (-€24,672) and Investment in fixed assets (net) (-€3,509)
- Profit (loss) carried forward -€24,672
down €24,672 (-1.9%), from €1.3m to €1.3m
- Gross operating margin -€5,618
down €5,618 (-33.3%), from -€16,881 to -€22,499
- Financial income +€250
up €250 (+201%), from €125 to €375
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 | €1,373,124 | €1,352,968 | -€20,156 | -1.5% |
| Fixed assets | 21/28 | €1,263,677 | €1,267,072 | +€3,395 | +0.3% |
| Tangible fixed assets | 22/27 | €98,677 | €102,072 | +€3,395 | +3.4% |
| Land and buildings | 22 | €98,677 | €102,072 | +€3,395 | +3.4% |
| Financial fixed assets | 28 | €1,165,000 | €1,165,000 | = | 0.0% |
| Current assets | 29/58 | €109,447 | €85,896 | -€23,551 | -21.5% |
| Amounts receivable within one year | 40/41 | €8,331 | €10,420 | +€2,090 | +25.1% |
| Trade receivables | 40 | - | €958 | +€958 | |
| Other amounts receivable | 41 | €8,331 | €9,462 | +€1,132 | +13.6% |
| Cash at bank and in hand | 54/58 | €101,117 | €72,315 | -€28,801 | -28.5% |
| Deferred charges and accrued income | 490/1 | - | €3,160 | +€3,160 | |
| Total equity and liabilities | 10/49 | €1,373,124 | €1,352,968 | -€20,156 | -1.5% |
| Equity | 10/15 | €1,370,854 | €1,346,182 | -€24,672 | -1.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,302,654 | €1,277,982 | -€24,672 | -1.9% |
| Amounts payable | 17/49 | €2,270 | €6,786 | +€4,516 | +199% |
| Amounts payable within one year | 42/48 | €2,270 | €6,786 | +€4,516 | +199% |
| Trade debts | 44 | €2,270 | €6,786 | +€4,516 | +199% |
| Suppliers | 440/4 | €2,270 | €6,786 | +€4,516 | +199% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €113 | +€113 | |
| Other operating charges | 640/8 | €1,864 | €1,912 | +€47 | +2.5% |
| Non-recurring operating charges | 66A | - | €186 | +€186 | |
| Gross operating margin | 9900 | -€16,881 | -€22,499 | -€5,618 | -33.3% |
| Operating profit (loss) | 9901 | -€18,746 | -€24,711 | -€5,965 | -31.8% |
| Financial income | 75/76B | €125 | €375 | +€250 | +201% |
| Recurring financial income | 75 | €125 | €375 | +€250 | +201% |
| Financial charges | 65/66B | €419 | €336 | -€83 | -19.9% |
| Recurring financial charges | 65 | €419 | €336 | -€83 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | -€19,040 | -€24,672 | -€5,632 | -29.6% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€19,040 | -€24,672 | -€5,632 | -29.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,040 | -€24,672 | -€5,632 | -29.6% |
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 17 October 2026 via checked.be.