Immo Fleur VDG: 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 Fleur VDG
Largest movements
- Tangible fixed assets +€14,846
up €14,846 (+26.9%), from €55,214 to €70,060
of which Other tangible fixed assets: +€7,900
- Tax, wage and social debts -€16,243
down €16,243 (-63.6%), from €25,522 to €9,279
of which Remuneration and social security: -€14,022
- Reserves +€15,766
up €15,766 (+79.9%), from €19,734 to €35,500
- Other debts +€14,996
up €14,996 (+103%), from €14,574 to €29,570
- Trade debts +€856
up €856 (+26.1%), from €3,272 to €4,127
- Gross operating margin +€11,396
up €11,396 (+46.1%), from €24,727 to €36,123
- Depreciation +€5,091
up €5,091 (+66.3%), from €7,677 to €12,768
- Taxes +€1,613
up €1,613 (+28.7%), from €5,612 to €7,225
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 | €65,102 | €80,477 | +€15,374 | +23.6% |
| Fixed assets | 21/28 | €55,214 | €70,060 | +€14,846 | +26.9% |
| Tangible fixed assets | 22/27 | €55,214 | €70,060 | +€14,846 | +26.9% |
| Land and buildings | 22 | €23,117 | €28,627 | +€5,511 | +23.8% |
| Plant, machinery and equipment | 23 | €4,849 | €4,170 | -€679 | -14.0% |
| Furniture and vehicles | 24 | €27,248 | €29,362 | +€2,114 | +7.8% |
| Other tangible fixed assets | 26 | - | €7,900 | +€7,900 | |
| Current assets | 29/58 | €9,888 | €10,417 | +€529 | +5.3% |
| Amounts receivable within one year | 40/41 | €7,129 | €7,389 | +€260 | +3.6% |
| Trade receivables | 40 | €7,129 | €7,389 | +€260 | +3.6% |
| Cash at bank and in hand | 54/58 | €1,958 | €2,082 | +€124 | +6.3% |
| Deferred charges and accrued income | 490/1 | €801 | €946 | +€145 | +18.1% |
| Total equity and liabilities | 10/49 | €65,102 | €80,477 | +€15,374 | +23.6% |
| Equity | 10/15 | €21,734 | €37,500 | +€15,766 | +72.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €19,734 | €35,500 | +€15,766 | +79.9% |
| Distributable reserves | 133 | €19,734 | €35,500 | +€15,766 | +79.9% |
| Amounts payable | 17/49 | €43,368 | €42,977 | -€391 | -0.9% |
| Amounts payable within one year | 42/48 | €43,368 | €42,977 | -€391 | -0.9% |
| Trade debts | 44 | €3,272 | €4,127 | +€856 | +26.1% |
| Suppliers | 440/4 | €3,272 | €4,127 | +€856 | +26.1% |
| Taxes, remuneration and social security | 45 | €25,522 | €9,279 | -€16,243 | -63.6% |
| Taxes | 450/3 | €11,500 | €9,279 | -€2,221 | -19.3% |
| Remuneration and social security | 454/9 | €14,022 | - | -€14,022 | |
| Other amounts payable | 47/48 | €14,574 | €29,570 | +€14,996 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,677 | €12,768 | +€5,091 | +66.3% |
| Other operating charges | 640/8 | €535 | €476 | -€59 | -11.1% |
| Gross operating margin | 9900 | €24,727 | €36,123 | +€11,396 | +46.1% |
| Operating profit (loss) | 9901 | €16,516 | €22,879 | +€6,364 | +38.5% |
| Financial income | 75/76B | - | €180 | +€180 | |
| Recurring financial income | 75 | - | €180 | +€180 | |
| Financial charges | 65/66B | €54 | €69 | +€15 | +27.8% |
| Recurring financial charges | 65 | €54 | €69 | +€15 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | €16,462 | €22,990 | +€6,529 | +39.7% |
| Income taxes | 67/77 | €5,612 | €7,225 | +€1,613 | +28.7% |
| Profit (loss) for the period | 9904 | €10,850 | €15,766 | +€4,916 | +45.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,850 | €15,766 | +€4,916 | +45.3% |
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 20 October 2026 via checked.be.