IMMO VANDEREYCKEN: what changed
What changed
IMMO VANDEREYCKEN
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€23,044
2024 · €55,060-€32,016
Equity
€1.1m
2024 · €1.1m+€23,044
Cash
€69,884
2024 · €86,557-€16,672
Balance sheet total
€2.0m
2024 · €2.4m-€318,367
Largest movements
Assets
- Stocks and contracts -€247,827
down €247,827 (-16.1%), from €1.5m to €1.3m
- Tangible fixed assets -€59,759
down €59,759 (-8.7%), from €689,817 to €630,058
of which Land and buildings: -€54,634
Equity and liabilities
- Other debts -€397,473
down €397,473 (-39.3%), from €1.0m to €612,736
- Advances received +€79,000
up €79,000 (+1,588%), from €4,975 to €83,975
- Trade debts -€27,065
down €27,065 (-13.2%), from €205,122 to €178,057
Income statement
- Gross operating margin -€34,546
down €34,546 (-16.9%), from €204,433 to €169,887
- Taxes -€12,145
down €12,145 (-56.1%), from €21,638 to €9,493
- Other operating charges +€7,206
up €7,206 (+56.6%), from €12,731 to €19,937
- Financial charges +€4,534
up €4,534 (+9.8%), from €46,439 to €50,973
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.
Result 2024
€55,060
Gross operating margin
-€34,546
Staff costs
+€1,946
Depreciation
+€179
Other operating charges
-€7,206
Financial charges
-€4,534
Taxes
+€12,145
Result 2025
€23,044
raises the resultlowers the result
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.
From operations
-€16,672
Investment
€0
Financing
€0
Cash 2024
€86,557
From operations (derived)
-€16,672
Net result for the year
+€23,044
Depreciation
+€59,759
Stocks and contracts
+€247,827
Receivables within one year
-€11,380
Deferred charges and accrued income
+€5,488
Trade debts
-€27,065
Tax, wage and social debts
+€1,381
Advances received
+€79,000
Other debts
-€397,473
Accrued charges and deferred income
+€2,746
Cash 2025
€69,884
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,352,635 | €2,034,268 | -€318,367 | -13.5% |
| Fixed assets | 21/28 | €690,180 | €630,421 | -€59,759 | -8.7% |
| Tangible fixed assets | 22/27 | €689,817 | €630,058 | -€59,759 | -8.7% |
| Land and buildings | 22 | €684,048 | €629,414 | -€54,634 | -8.0% |
| Furniture and vehicles | 24 | €5,769 | €644 | -€5,125 | -88.8% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €1,662,455 | €1,403,847 | -€258,607 | -15.6% |
| Stocks and contracts in progress | 3 | €1,539,110 | €1,291,283 | -€247,827 | -16.1% |
| Stocks | 30/36 | €1,539,110 | €1,291,283 | -€247,827 | -16.1% |
| Amounts receivable within one year | 40/41 | €23,646 | €35,026 | +€11,380 | +48.1% |
| Trade receivables | 40 | €23,646 | €24,519 | +€873 | +3.7% |
| Other amounts receivable | 41 | - | €10,507 | +€10,507 | |
| Cash at bank and in hand | 54/58 | €86,557 | €69,884 | -€16,672 | -19.3% |
| Deferred charges and accrued income | 490/1 | €13,142 | €7,654 | -€5,488 | -41.8% |
| Total equity and liabilities | 10/49 | €2,352,635 | €2,034,268 | -€318,367 | -13.5% |
| Equity | 10/15 | €1,078,103 | €1,101,148 | +€23,044 | +2.1% |
| Contributions | 10/11 | €562,000 | €562,000 | = | 0.0% |
| Capital | 10 | €562,000 | €562,000 | = | 0.0% |
| Issued capital | 100 | €562,000 | €562,000 | = | 0.0% |
| Reserves | 13 | €516,103 | €539,148 | +€23,044 | +4.5% |
| Non-distributable reserves | 130/1 | €41,816 | €42,968 | +€1,152 | +2.8% |
| Legal reserve | 130 | €41,816 | €42,968 | +€1,152 | +2.8% |
| Distributable reserves | 133 | €474,287 | €496,179 | +€21,892 | +4.6% |
| Amounts payable | 17/49 | €1,274,532 | €933,120 | -€341,411 | -26.8% |
| Amounts payable within one year | 42/48 | €1,233,230 | €889,073 | -€344,157 | -27.9% |
| Trade debts | 44 | €205,122 | €178,057 | -€27,065 | -13.2% |
| Suppliers | 440/4 | €205,122 | €178,057 | -€27,065 | -13.2% |
| Advances received on contracts in progress | 46 | €4,975 | €83,975 | +€79,000 | +1,588% |
| Taxes, remuneration and social security | 45 | €12,924 | €14,305 | +€1,381 | +10.7% |
| Taxes | 450/3 | €12,038 | €13,293 | +€1,255 | +10.4% |
| Remuneration and social security | 454/9 | €886 | €1,012 | +€127 | +14.3% |
| Other amounts payable | 47/48 | €1,010,209 | €612,736 | -€397,473 | -39.3% |
| Accrued charges and deferred income | 492/3 | €41,301 | €44,047 | +€2,746 | +6.6% |
| Remuneration, social security and pensions | 62 | €8,627 | €6,681 | -€1,946 | -22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,939 | €59,759 | -€179 | -0.3% |
| Other operating charges | 640/8 | €12,731 | €19,937 | +€7,206 | +56.6% |
| Gross operating margin | 9900 | €204,433 | €169,887 | -€34,546 | -16.9% |
| Operating profit (loss) | 9901 | €123,137 | €83,510 | -€39,627 | -32.2% |
| Financial charges | 65/66B | €46,439 | €50,973 | +€4,534 | +9.8% |
| Recurring financial charges | 65 | €46,439 | €50,973 | +€4,534 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | €76,698 | €32,537 | -€44,161 | -57.6% |
| Income taxes | 67/77 | €21,638 | €9,493 | -€12,145 | -56.1% |
| Profit (loss) for the period | 9904 | €55,060 | €23,044 | -€32,016 | -58.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,060 | €23,044 | -€32,016 | -58.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.