IMMO VANDENBOSSCHE: 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 VANDENBOSSCHE
Largest movements
- Receivables within one year -€5,593
down €5,593 (-10.8%), from €51,938 to €46,346
of which Other amounts receivable: -€8,743
- Cash -€927
down €927 (-56.4%), from €1,644 to €716
mainly Debts after one year (-€8,000) and Tax, wage and social debts (-€113)
- Debts after one year -€8,000
down €8,000 (-19.4%), from €41,333 to €33,333
- Other debts +€1,536
new in 2025: €1,536
- Gross operating margin -€599
down €599 (-32.1%), from €1,869 to €1,270
- Financial income -€480
no longer reported in 2025 (was €480)
- Other operating charges -€340
down €340 (-39.9%), from €854 to €513
- Financial charges -€320
down €320 (-29.7%), from €1,076 to €756
- Taxes -€113
no longer reported in 2025 (was €113)
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 | €53,638 | €47,062 | -€6,576 | -12.3% |
| Current assets | 29/58 | €53,638 | €47,062 | -€6,576 | -12.3% |
| Amounts receivable within one year | 40/41 | €51,938 | €46,346 | -€5,593 | -10.8% |
| Trade receivables | 40 | €6,000 | €9,150 | +€3,150 | +52.5% |
| Other amounts receivable | 41 | €45,938 | €37,196 | -€8,743 | -19.0% |
| Cash at bank and in hand | 54/58 | €1,644 | €716 | -€927 | -56.4% |
| Deferred charges and accrued income | 490/1 | €56 | - | -€56 | |
| Total equity and liabilities | 10/49 | €53,638 | €47,062 | -€6,576 | -12.3% |
| Equity | 10/15 | €4,192 | €4,193 | +€1 | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,192 | €2,193 | +€1 | 0.0% |
| Distributable reserves | 133 | €2,192 | €2,193 | +€1 | 0.0% |
| Amounts payable | 17/49 | €49,446 | €42,869 | -€6,576 | -13.3% |
| Amounts payable after more than one year | 17 | €41,333 | €33,333 | -€8,000 | -19.4% |
| Financial debts | 170/4 | €41,333 | €33,333 | -€8,000 | -19.4% |
| Amounts payable within one year | 42/48 | €8,113 | €9,536 | +€1,424 | +17.5% |
| Current portion of amounts payable after more than one year | 42 | €8,000 | €8,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €113 | - | -€113 | |
| Taxes | 450/3 | €113 | - | -€113 | |
| Other amounts payable | 47/48 | - | €1,536 | +€1,536 | |
| Other operating charges | 640/8 | €854 | €513 | -€340 | -39.9% |
| Gross operating margin | 9900 | €1,869 | €1,270 | -€599 | -32.1% |
| Operating profit (loss) | 9901 | €1,015 | €756 | -€259 | -25.5% |
| Financial income | 75/76B | €480 | - | -€480 | |
| Recurring financial income | 75 | €480 | - | -€480 | |
| Financial charges | 65/66B | €1,076 | €756 | -€320 | -29.7% |
| Recurring financial charges | 65 | €1,076 | €756 | -€320 | -29.7% |
| Profit (loss) for the period before taxes | 9903 | €420 | €1 | -€419 | -99.9% |
| Income taxes | 67/77 | €113 | - | -€113 | |
| Profit (loss) for the period | 9904 | €307 | €1 | -€307 | -99.8% |
| Profit (loss) for the period to be appropriated | 9905 | €307 | €1 | -€307 | -99.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.