IMMO VADE & CO: 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 VADE & CO
Largest movements
- Tangible fixed assets -€2,100
down €2,100 (-5.7%), from €36,587 to €34,487
- Cash +€1,169
up €1,169 (+3.8%), from €31,130 to €32,300
mainly Depreciation (+€2,100)
- Profit (loss) carried forward -€931
down €931 (-53.7%), from -€1,733 to -€2,664
- Gross operating margin +€822
up €822 (+40.7%), from €2,018 to €2,841
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 | €67,717 | €66,786 | -€931 | -1.4% |
| Fixed assets | 21/28 | €36,587 | €34,487 | -€2,100 | -5.7% |
| Tangible fixed assets | 22/27 | €36,587 | €34,487 | -€2,100 | -5.7% |
| Land and buildings | 22 | €36,587 | €34,487 | -€2,100 | -5.7% |
| Current assets | 29/58 | €31,130 | €32,300 | +€1,169 | +3.8% |
| Cash at bank and in hand | 54/58 | €31,130 | €32,300 | +€1,169 | +3.8% |
| Total equity and liabilities | 10/49 | €67,717 | €66,786 | -€931 | -1.4% |
| Equity | 10/15 | €65,917 | €64,986 | -€931 | -1.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,733 | -€2,664 | -€931 | -53.7% |
| Amounts payable | 17/49 | €1,800 | €1,800 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,100 | €2,100 | = | 0.0% |
| Other operating charges | 640/8 | €906 | €931 | +€24 | +2.7% |
| Gross operating margin | 9900 | €2,018 | €2,841 | +€822 | +40.7% |
| Operating profit (loss) | 9901 | -€988 | -€190 | +€798 | +80.8% |
| Financial charges | 65/66B | €744 | €741 | -€4 | -0.5% |
| Recurring financial charges | 65 | €744 | €741 | -€4 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,732 | -€931 | +€802 | +46.3% |
| Profit (loss) for the period | 9904 | -€1,732 | -€931 | +€802 | +46.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,732 | -€931 | +€802 | +46.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.