OEB 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.
OEB VASTGOED
Largest movements
- Receivables after one year +€745,965
new in 2025: €745,965
- Receivables within one year -€234,071
down €234,071 (-34.0%), from €688,299 to €454,228
- Other debts +€499,467
up €499,467 (+71.2%), from €701,426 to €1.2m
- Financial income +€24,329
up €24,329 (+1,839%), from €1,323 to €25,652
- Gross operating margin -€2,667
down €2,667 (-3,450%), from -€77 to -€2,744
- Financial charges +€1,498
up €1,498 (+11.4%), from €13,151 to €14,649
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 | €702,563 | €1,213,347 | +€510,784 | +72.7% |
| Fixed assets | 21/28 | €12,130 | €12,130 | = | 0.0% |
| Financial fixed assets | 28 | €12,130 | €12,130 | = | 0.0% |
| Current assets | 29/58 | €690,432 | €1,201,217 | +€510,784 | +74.0% |
| Amounts receivable after more than one year | 29 | - | €745,965 | +€745,965 | |
| Other amounts receivable | 291 | - | €745,965 | +€745,965 | |
| Amounts receivable within one year | 40/41 | €688,299 | €454,228 | -€234,071 | -34.0% |
| Other amounts receivable | 41 | €688,299 | €454,228 | -€234,071 | -34.0% |
| Cash at bank and in hand | 54/58 | €305 | €741 | +€436 | +143% |
| Deferred charges and accrued income | 490/1 | €1,828 | €283 | -€1,546 | -84.5% |
| Total equity and liabilities | 10/49 | €702,563 | €1,213,347 | +€510,784 | +72.7% |
| Equity | 10/15 | -€11,898 | -€4,101 | +€7,797 | +65.5% |
| Contributions | 10/11 | €4,130 | €4,130 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,028 | -€8,231 | +€7,797 | +48.6% |
| Amounts payable | 17/49 | €714,460 | €1,217,447 | +€502,987 | +70.4% |
| Amounts payable within one year | 42/48 | €701,548 | €1,203,074 | +€501,526 | +71.5% |
| Trade debts | 44 | €122 | €217 | +€95 | +78.0% |
| Suppliers | 440/4 | €122 | €217 | +€95 | +78.0% |
| Taxes, remuneration and social security | 45 | - | €1,964 | +€1,964 | |
| Taxes | 450/3 | - | €1,964 | +€1,964 | |
| Other amounts payable | 47/48 | €701,426 | €1,200,892 | +€499,467 | +71.2% |
| Accrued charges and deferred income | 492/3 | €12,912 | €14,374 | +€1,461 | +11.3% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€77 | -€2,744 | -€2,667 | -3,450% |
| Operating profit (loss) | 9901 | -€527 | -€3,206 | -€2,679 | -509% |
| Financial income | 75/76B | €1,323 | €25,652 | +€24,329 | +1,839% |
| Recurring financial income | 75 | €1,323 | €25,652 | +€24,329 | +1,839% |
| Financial charges | 65/66B | €13,151 | €14,649 | +€1,498 | +11.4% |
| Recurring financial charges | 65 | €13,151 | €14,649 | +€1,498 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | -€12,354 | €7,797 | +€20,151 | |
| Profit (loss) for the period | 9904 | -€12,354 | €7,797 | +€20,151 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,354 | €7,797 | +€20,151 |
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 13 October 2026 via checked.be.