IMMO VDD: what changed
Two fiscal 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 VDD
Largest movements
- Receivables within one year +€18,637
up €18,637 (+16.8%), from €110,640 to €129,277
- Other debts +€15,088
up €15,088 (+38.6%), from €39,130 to €54,218
- Profit (loss) carried forward +€5,898
up €5,898 (+2.8%), from €214,048 to €219,947
- Gross operating margin +€2,160
up €2,160 (+96.1%), from -€2,247 to -€88
- Other operating charges -€145
down €145 (-24.4%), from €595 to €450
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.
Cash bridge derived
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 | €278,486 | €296,989 | +€18,503 | +6.6% |
| Fixed assets | 21/28 | €167,645 | €167,645 | = | 0.0% |
| Financial fixed assets | 28 | €167,645 | €167,645 | = | 0.0% |
| Current assets | 29/58 | €110,841 | €129,344 | +€18,503 | +16.7% |
| Amounts receivable within one year | 40/41 | €110,640 | €129,277 | +€18,637 | +16.8% |
| Other amounts receivable | 41 | €110,640 | €129,277 | +€18,637 | +16.8% |
| Cash at bank and in hand | 54/58 | €200 | €67 | -€134 | -66.8% |
| Total equity and liabilities | 10/49 | €278,486 | €296,989 | +€18,503 | +6.6% |
| Equity | 10/15 | €234,508 | €240,407 | +€5,898 | +2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €214,048 | €219,947 | +€5,898 | +2.8% |
| Amounts payable | 17/49 | €43,978 | €56,583 | +€12,605 | +28.7% |
| Amounts payable within one year | 42/48 | €43,978 | €56,583 | +€12,605 | +28.7% |
| Trade debts | 44 | €4,848 | €2,365 | -€2,483 | -51.2% |
| Suppliers | 440/4 | €4,848 | €2,365 | -€2,483 | -51.2% |
| Other amounts payable | 47/48 | €39,130 | €54,218 | +€15,088 | +38.6% |
| Other operating charges | 640/8 | €595 | €450 | -€145 | -24.4% |
| Gross operating margin | 9900 | -€2,247 | -€88 | +€2,160 | +96.1% |
| Operating profit (loss) | 9901 | -€2,842 | -€537 | +€2,305 | +81.1% |
| Financial income | 75/76B | €6,503 | €6,501 | -€2 | 0.0% |
| Recurring financial income | 75 | €6,503 | €6,501 | -€2 | 0.0% |
| Financial charges | 65/66B | €64 | €65 | +€1 | +0.9% |
| Recurring financial charges | 65 | €64 | €65 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €3,596 | €5,898 | +€2,302 | +64.0% |
| Profit (loss) for the period | 9904 | €3,596 | €5,898 | +€2,302 | +64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,596 | €5,898 | +€2,302 | +64.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.