IMMO VOODIA: 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 VOODIA
Largest movements
- Cash +€151,586
up €151,586 (+28147.1%), from €539 to €152,125
mainly Net result for the year (+€255,025) and Investment in fixed assets (net) (+€132,860)
- Tangible fixed assets -€132,860
down €132,860 (-100.0%), from €132,860 to €0
of which Land and buildings: -€122,586
- Receivables within one year +€54,728
new in 2025: €54,728
- Other debts -€190,680
down €190,680 (-100.0%), from €190,680 to €0
- Profit (loss) carried forward +€160,157
up €160,157, from -€160,157 to €0
- Reserves +€94,867
up €94,867 (+1914.3%), from €4,956 to €99,823
- Provisions +€7,900
new in 2025: €7,900
- Gross operating margin +€267,743
up €267,743 (+460.1%), from €58,192 to €325,934
- Taxes +€60,272
new in 2025: €60,272
- Depreciation -€8,201
down €8,201 (-100.0%), from €8,201 to €0
- Provisions +€7,900
new in 2025: €7,900
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 | €133,399 | €206,853 | +€73,455 | +55.1% |
| Fixed assets | 21/28 | €132,860 | €0 | -€132,860 | -100.0% |
| Tangible fixed assets | 22/27 | €132,860 | €0 | -€132,860 | -100.0% |
| Land and buildings | 22 | €122,586 | €0 | -€122,586 | -100.0% |
| Plant, machinery and equipment | 23 | €10,274 | €0 | -€10,274 | -100.0% |
| Current assets | 29/58 | €539 | €206,853 | +€206,315 | +38309.3% |
| Amounts receivable within one year | 40/41 | - | €54,728 | +€54,728 | |
| Other amounts receivable | 41 | - | €54,728 | +€54,728 | |
| Cash at bank and in hand | 54/58 | €539 | €152,125 | +€151,586 | +28147.1% |
| Total equity and liabilities | 10/49 | €133,399 | €206,853 | +€73,455 | +55.1% |
| Equity | 10/15 | -€57,281 | €197,743 | +€255,025 | |
| Contributions | 10/11 | €97,920 | €97,920 | = | 0.0% |
| Reserves | 13 | €4,956 | €99,823 | +€94,867 | +1914.3% |
| Distributable reserves | 133 | €4,956 | €99,823 | +€94,867 | +1914.3% |
| Profit (loss) carried forward | 14 | -€160,157 | €0 | +€160,157 | |
| Provisions and deferred taxes | 16 | - | €7,900 | +€7,900 | |
| Provisions for liabilities and charges | 160/5 | - | €7,900 | +€7,900 | |
| Other liabilities and charges | 164/5 | - | €7,900 | +€7,900 | |
| Amounts payable | 17/49 | €190,680 | €1,210 | -€189,470 | -99.4% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €190,680 | €1,210 | -€189,470 | -99.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | - | €1,210 | +€1,210 | |
| Suppliers | 440/4 | - | €1,210 | +€1,210 | |
| Other amounts payable | 47/48 | €190,680 | €0 | -€190,680 | -100.0% |
| Non-recurring operating income | 76A | - | €357,265 | +€357,265 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,201 | €0 | -€8,201 | -100.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €7,900 | +€7,900 | |
| Other operating charges | 640/8 | €2,060 | €2,951 | +€891 | +43.3% |
| Gross operating margin | 9900 | €58,192 | €325,934 | +€267,743 | +460.1% |
| Operating profit (loss) | 9901 | €47,931 | €315,084 | +€267,153 | +557.4% |
| Financial income | 75/76B | - | €365 | +€365 | |
| Recurring financial income | 75 | - | €365 | +€365 | |
| Financial charges | 65/66B | €197 | €152 | -€45 | -22.8% |
| Recurring financial charges | 65 | €197 | €152 | -€45 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | €47,734 | €315,296 | +€267,562 | +560.5% |
| Income taxes | 67/77 | - | €60,272 | +€60,272 | |
| Profit (loss) for the period | 9904 | €47,734 | €255,025 | +€207,291 | +434.3% |
| Profit (loss) for the period to be appropriated | 9905 | €47,734 | €255,025 | +€207,291 | +434.3% |
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 6 October 2026 via checked.be.