IMMO VROLIJKX: 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 VROLIJKX
Largest movements
- Tangible fixed assets -€12,832
down €12,832 (-9.8%), from €130,424 to €117,592
of which Land and buildings: -€12,692
- Cash +€4,194
up €4,194 (+46.7%), from €8,972 to €13,166
mainly Depreciation (+€12,832) and Net result for the year (+€6,410)
- Deferred charges and accrued income -€1,705
down €1,705 (-61.4%), from €2,776 to €1,071
- Other debts -€15,104
down €15,104 (-19.7%), from €76,832 to €61,727
- Profit (loss) carried forward +€6,410
up €6,410 (+6.4%), from -€99,979 to -€93,569
- Trade debts -€1,646
down €1,646 (-96.1%), from €1,712 to €66
- Gross operating margin -€274
down €274 (-1.2%), from €23,500 to €23,225
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 | €142,175 | €131,835 | -€10,340 | -7.3% |
| Fixed assets | 21/28 | €130,424 | €117,592 | -€12,832 | -9.8% |
| Tangible fixed assets | 22/27 | €130,424 | €117,592 | -€12,832 | -9.8% |
| Land and buildings | 22 | €130,006 | €117,314 | -€12,692 | -9.8% |
| Plant, machinery and equipment | 23 | €418 | €278 | -€140 | -33.4% |
| Current assets | 29/58 | €11,751 | €14,243 | +€2,492 | +21.2% |
| Amounts receivable within one year | 40/41 | €3 | €6 | +€3 | +82.9% |
| Other amounts receivable | 41 | €3 | €6 | +€3 | +82.9% |
| Cash at bank and in hand | 54/58 | €8,972 | €13,166 | +€4,194 | +46.7% |
| Deferred charges and accrued income | 490/1 | €2,776 | €1,071 | -€1,705 | -61.4% |
| Total equity and liabilities | 10/49 | €142,175 | €131,835 | -€10,340 | -7.3% |
| Equity | 10/15 | €63,631 | €70,041 | +€6,410 | +10.1% |
| Contributions | 10/11 | €163,610 | €163,610 | = | 0.0% |
| Capital | 10 | €163,610 | €163,610 | = | 0.0% |
| Issued capital | 100 | €163,610 | €163,610 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,979 | -€93,569 | +€6,410 | +6.4% |
| Amounts payable | 17/49 | €78,544 | €61,794 | -€16,751 | -21.3% |
| Amounts payable within one year | 42/48 | €78,544 | €61,794 | -€16,751 | -21.3% |
| Trade debts | 44 | €1,712 | €66 | -€1,646 | -96.1% |
| Suppliers | 440/4 | €1,712 | €66 | -€1,646 | -96.1% |
| Other amounts payable | 47/48 | €76,832 | €61,727 | -€15,104 | -19.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,867 | €12,832 | -€35 | -0.3% |
| Other operating charges | 640/8 | €3,790 | €3,907 | +€117 | +3.1% |
| Gross operating margin | 9900 | €23,500 | €23,225 | -€274 | -1.2% |
| Operating profit (loss) | 9901 | €6,843 | €6,487 | -€356 | -5.2% |
| Financial income | 75/76B | €11 | €9 | -€2 | -17.1% |
| Recurring financial income | 75 | €11 | €9 | -€2 | -17.1% |
| Financial charges | 65/66B | €73 | €86 | +€13 | +17.3% |
| Recurring financial charges | 65 | €73 | €86 | +€13 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €6,781 | €6,410 | -€371 | -5.5% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €6,781 | €6,410 | -€371 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,781 | €6,410 | -€371 | -5.5% |
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 11 October 2026 via checked.be.