Immo Vilvoorde: 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 Vilvoorde
Largest movements
- Current investments -€8,000
down €8,000 (-25.8%), from €31,000 to €23,000
- Reserves -€6,107
down €6,107 (-2.8%), from €221,519 to €215,412
of which Distributable reserves: -€6,107
- Gross operating margin -€724
down €724 (-12.6%), from -€5,727 to -€6,451
- Financial income +€249
up €249 (+36.2%), from €686 to €935
- Other operating charges +€70
up €70 (+14.8%), from €475 to €545
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 | €256,453 | €250,367 | -€6,086 | -2.4% |
| Fixed assets | 21/28 | €222,113 | €222,113 | = | 0.0% |
| Tangible fixed assets | 22/27 | €222,113 | €222,113 | = | 0.0% |
| Land and buildings | 22 | €222,113 | €222,113 | = | 0.0% |
| Current assets | 29/58 | €34,340 | €28,255 | -€6,086 | -17.7% |
| Amounts receivable within one year | 40/41 | €206 | €281 | +€75 | +36.3% |
| Other amounts receivable | 41 | €206 | €281 | +€75 | +36.3% |
| Current investments | 50/53 | €31,000 | €23,000 | -€8,000 | -25.8% |
| Cash at bank and in hand | 54/58 | €3,134 | €4,974 | +€1,840 | +58.7% |
| Total equity and liabilities | 10/49 | €256,453 | €250,367 | -€6,086 | -2.4% |
| Equity | 10/15 | €256,453 | €250,346 | -€6,107 | -2.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €221,519 | €215,412 | -€6,107 | -2.8% |
| Non-distributable reserves | 130/1 | €19,346 | €19,346 | = | 0.0% |
| Legal reserve | 130 | €19,346 | €19,346 | = | 0.0% |
| Distributable reserves | 133 | €202,174 | €196,067 | -€6,107 | -3.0% |
| Profit (loss) carried forward | 14 | -€27,066 | -€27,066 | = | 0.0% |
| Amounts payable | 17/49 | - | €21 | +€21 | |
| Amounts payable within one year | 42/48 | - | €21 | +€21 | |
| Other amounts payable | 47/48 | - | €21 | +€21 | |
| Other operating charges | 640/8 | €475 | €545 | +€70 | +14.8% |
| Gross operating margin | 9900 | -€5,727 | -€6,451 | -€724 | -12.6% |
| Operating profit (loss) | 9901 | -€6,202 | -€6,996 | -€794 | -12.8% |
| Financial income | 75/76B | €686 | €935 | +€249 | +36.2% |
| Recurring financial income | 75 | €686 | €935 | +€249 | +36.2% |
| Financial charges | 65/66B | €46 | €46 | +€1 | +1.2% |
| Recurring financial charges | 65 | €46 | €46 | +€1 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,561 | -€6,107 | -€546 | -9.8% |
| Profit (loss) for the period | 9904 | -€5,561 | -€6,107 | -€546 | -9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,561 | -€6,107 | -€546 | -9.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.