IMMO VILLENVAL: what changed
What changed
IMMO VILLENVAL
filed annual accounts (NBB)
Net result for the year
€1,282
2024 · €942+€340
Equity
€2.3m
2024 · €2.3m+€1,282
Cash
€8,416
2024 · €7,134+€1,282
Balance sheet total
€2.3m
2024 · €2.3m+€1,282
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€468
up €468 (+9.7%), from €4,839 to €5,307
- Other operating charges +€121
up €121 (+3.2%), from €3,852 to €3,973
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
€942
Gross operating margin
+€468
Other operating charges
-€121
Financial charges
-€7
Result 2025
€1,282
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
+€1,282
Investment
€0
Financing
€0
Cash 2024
€7,134
From operations (derived)
+€1,282
Net result for the year
+€1,282
Cash 2025
€8,416
brings cash in
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,307,134 | €2,308,416 | +€1,282 | +0.1% |
| Fixed assets | 21/28 | €2,300,000 | €2,300,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,300,000 | €2,300,000 | = | 0.0% |
| Land and buildings | 22 | €2,300,000 | €2,300,000 | = | 0.0% |
| Current assets | 29/58 | €7,134 | €8,416 | +€1,282 | +18.0% |
| Cash at bank and in hand | 54/58 | €7,134 | €8,416 | +€1,282 | +18.0% |
| Total equity and liabilities | 10/49 | €2,307,134 | €2,308,416 | +€1,282 | +0.1% |
| Equity | 10/15 | €2,296,099 | €2,297,380 | +€1,282 | +0.1% |
| Contributions | 10/11 | €2,300,000 | €2,300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,901 | -€2,620 | +€1,282 | +32.9% |
| Amounts payable | 17/49 | €11,036 | €11,036 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,036 | €11,036 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €6,000 | €6,000 | = | 0.0% |
| Remuneration and social security | 454/9 | €6,000 | €6,000 | = | 0.0% |
| Other amounts payable | 47/48 | €5,036 | €5,036 | = | 0.0% |
| Other operating charges | 640/8 | €3,852 | €3,973 | +€121 | +3.2% |
| Gross operating margin | 9900 | €4,839 | €5,307 | +€468 | +9.7% |
| Operating profit (loss) | 9901 | €988 | €1,334 | +€346 | +35.1% |
| Financial charges | 65/66B | €46 | €53 | +€7 | +14.1% |
| Recurring financial charges | 65 | €46 | €53 | +€7 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €942 | €1,282 | +€340 | +36.1% |
| Profit (loss) for the period | 9904 | €942 | €1,282 | +€340 | +36.1% |
| Profit (loss) for the period to be appropriated | 9905 | €942 | €1,282 | +€340 | +36.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.