MUNIO VASTGOED: 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.
MUNIO VASTGOED
Largest movements
- Current investments -€2,311
down €2,311 (-9.5%), from €24,323 to €22,011
- Profit (loss) carried forward -€2,088
down €2,088 (-14.9%), from -€14,012 to -€16,100
- Gross operating margin -€377
down €377 (-24.8%), from -€1,517 to -€1,894
- Taxes -€43
no longer reported in 2025 (was €43)
- Financial charges -€25
down €25 (-14.8%), from €173 to €147
- Financial income -€23
down €23 (-14.1%), from €162 to €139
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.
Derived cash bridge
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 | €24,492 | €22,257 | -€2,236 | -9.1% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €24,492 | €22,257 | -€2,236 | -9.1% |
| Amounts receivable within one year | 40/41 | €159 | €59 | -€101 | -63.2% |
| Other amounts receivable | 41 | €159 | €59 | -€101 | -63.2% |
| Current investments | 50/53 | €24,323 | €22,011 | -€2,311 | -9.5% |
| Cash at bank and in hand | 54/58 | €10 | €187 | +€177 | +1,718% |
| Total equity and liabilities | 10/49 | €24,492 | €22,257 | -€2,236 | -9.1% |
| Equity | 10/15 | €23,458 | €21,370 | -€2,088 | -8.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €17,470 | €17,470 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €7,470 | €7,470 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,012 | -€16,100 | -€2,088 | -14.9% |
| Amounts payable | 17/49 | €1,035 | €887 | -€148 | -14.3% |
| Amounts payable within one year | 42/48 | €1,035 | €887 | -€148 | -14.3% |
| Trade debts | 44 | €245 | €325 | +€80 | +32.4% |
| Suppliers | 440/4 | €245 | €325 | +€80 | +32.4% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €789 | €562 | -€228 | -28.8% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | -€1,517 | -€1,894 | -€377 | -24.8% |
| Operating profit (loss) | 9901 | -€1,699 | -€2,080 | -€380 | -22.4% |
| Financial income | 75/76B | €162 | €139 | -€23 | -14.1% |
| Recurring financial income | 75 | €162 | €139 | -€23 | -14.1% |
| Financial charges | 65/66B | €173 | €147 | -€25 | -14.8% |
| Recurring financial charges | 65 | €173 | €147 | -€25 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,710 | -€2,088 | -€378 | -22.1% |
| Income taxes | 67/77 | €43 | - | -€43 | |
| Profit (loss) for the period | 9904 | -€1,753 | -€2,088 | -€334 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,753 | -€2,088 | -€334 | -19.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.