IMMO VVT: 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 VVT
Largest movements
- Cash +€8,914
up €8,914 (+12.4%), from €72,181 to €81,095
mainly Net result for the year (+€7,807) and Tax, wage and social debts (+€993)
- Receivables within one year +€1,266
up €1,266 (+305.6%), from €414 to €1,680
- Profit (loss) carried forward +€7,807
up €7,807 (+19.1%), from -€40,941 to -€33,135
- Tax, wage and social debts +€993
up €993 (+39.5%), from €2,517 to €3,510
- Depreciation -€6,469
down €6,469 (-89.4%), from €7,237 to €768
- Purchases and services +€2,968
up €2,968 (+48.2%), from €6,156 to €9,124
- Gross operating margin -€2,002
down €2,002 (-11.6%), from €17,276 to €15,274
- Taxes +€993
up €993 (+39.5%), from €2,517 to €3,510
- Turnover +€966
up €966 (+4.1%), from €23,432 to €24,398
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 | €75,872 | €85,287 | +€9,415 | +12.4% |
| Fixed assets | 21/28 | €3,123 | €2,355 | -€768 | -24.6% |
| Tangible fixed assets | 22/27 | €3,123 | €2,355 | -€768 | -24.6% |
| Land and buildings | 22 | €2,876 | €2,157 | -€719 | -25.0% |
| Plant, machinery and equipment | 23 | €248 | €198 | -€50 | -20.0% |
| Current assets | 29/58 | €72,749 | €82,932 | +€10,183 | +14.0% |
| Amounts receivable within one year | 40/41 | €414 | €1,680 | +€1,266 | +305.6% |
| Trade receivables | 40 | €414 | €1,680 | +€1,266 | +305.6% |
| Cash at bank and in hand | 54/58 | €72,181 | €81,095 | +€8,914 | +12.4% |
| Deferred charges and accrued income | 490/1 | €154 | €157 | +€3 | +1.9% |
| Total equity and liabilities | 10/49 | €75,872 | €85,287 | +€9,415 | +12.4% |
| Equity | 10/15 | €69,275 | €77,081 | +€7,807 | +11.3% |
| Contributions | 10/11 | €108,106 | €108,106 | = | 0.0% |
| Reserves | 13 | €2,110 | €2,110 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,110 | €2,110 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,110 | €2,110 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,941 | -€33,135 | +€7,807 | +19.1% |
| Amounts payable | 17/49 | €6,598 | €8,206 | +€1,608 | +24.4% |
| Amounts payable within one year | 42/48 | €4,954 | €6,563 | +€1,608 | +32.5% |
| Trade debts | 44 | €1,381 | €1,615 | +€234 | +16.9% |
| Suppliers | 440/4 | €1,381 | €1,615 | +€234 | +16.9% |
| Taxes, remuneration and social security | 45 | €2,517 | €3,510 | +€993 | +39.5% |
| Taxes | 450/3 | €2,517 | €3,510 | +€993 | +39.5% |
| Other amounts payable | 47/48 | €1,057 | €1,438 | +€381 | +36.1% |
| Accrued charges and deferred income | 492/3 | €1,643 | €1,643 | = | 0.0% |
| Turnover | 70 | €23,432 | €24,398 | +€966 | +4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,156 | €9,124 | +€2,968 | +48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,237 | €768 | -€6,469 | -89.4% |
| Other operating charges | 640/8 | €2,942 | €3,123 | +€181 | +6.2% |
| Non-recurring operating charges | 66A | €737 | - | -€737 | |
| Gross operating margin | 9900 | €17,276 | €15,274 | -€2,002 | -11.6% |
| Operating profit (loss) | 9901 | €6,360 | €11,383 | +€5,023 | +79.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €68 | €67 | -€1 | -1.5% |
| Recurring financial charges | 65 | €68 | €67 | -€1 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €6,292 | €11,316 | +€5,024 | +79.8% |
| Income taxes | 67/77 | €2,517 | €3,510 | +€993 | +39.5% |
| Profit (loss) for the period | 9904 | €3,776 | €7,807 | +€4,031 | +106.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,776 | €7,807 | +€4,031 | +106.8% |
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 10 October 2026 via checked.be.