Officenter Immo Vilvoorde: what changed
What changed
Officenter Immo Vilvoorde
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€222,933
2024 · -€253,051+€30,118
Equity
€615,024
2024 · €837,957-€222,933
Cash
€1,802
2024 · €1,357+€444
Balance sheet total
€2.6m
2024 · €2.8m-€152,376
Largest movements
Assets
- Tangible fixed assets -€147,280
down €147,280 (-5.4%), from €2.7m to €2.6m
Equity and liabilities
- Profit (loss) carried forward -€222,933
down €222,933 (-20.7%), from -€1.1m to -€1.3m
- Other debts +€198,065
up €198,065 (+38.8%), from €510,459 to €708,524
- Trade debts -€119,422
down €119,422 (-99.0%), from €120,671 to €1,249
- Debts after one year -€99,808
down €99,808 (-8.2%), from €1.2m to €1.1m
- Short-term financial debts +€80,914
new in 2025: €80,914
Income statement
- Other operating charges -€17,930
down €17,930 (-17.6%), from €101,700 to €83,771
- Financial charges -€9,453
down €9,453 (-12.0%), from €78,728 to €69,275
- Gross operating margin +€2,735
up €2,735 (+3.4%), from €80,197 to €82,932
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€253,051
Gross operating margin
+€2,735
Other operating charges
+€17,930
Financial charges
+€9,453
Result 2025
-€222,933
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,529
Investment
€0
Financing
-€8,085
Cash 2024
€1,357
From operations (derived)
+€8,529
Net result for the year
-€222,933
Depreciation
+€152,820
Trade debts
-€119,422
Other debts
+€198,065
Financing
-€8,085
Debts after one year
-€99,808
Current portion of long-term debt
+€10,808
Short-term financial debts
+€80,914
Cash 2025
€1,802
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,763,384 | €2,611,008 | -€152,376 | -5.5% |
| Formation expenses | 20 | €16,605 | €11,065 | -€5,540 | -33.4% |
| Fixed assets | 21/28 | €2,745,422 | €2,598,141 | -€147,280 | -5.4% |
| Tangible fixed assets | 22/27 | €2,745,422 | €2,598,141 | -€147,280 | -5.4% |
| Land and buildings | 22 | €2,745,422 | €2,598,141 | -€147,280 | -5.4% |
| Current assets | 29/58 | €1,357 | €1,802 | +€444 | +32.7% |
| Cash at bank and in hand | 54/58 | €1,357 | €1,802 | +€444 | +32.7% |
| Total equity and liabilities | 10/49 | €2,763,384 | €2,611,008 | -€152,376 | -5.5% |
| Equity | 10/15 | €837,957 | €615,024 | -€222,933 | -26.6% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Revaluation surpluses | 12 | €1,514,431 | €1,514,431 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,076,473 | -€1,299,407 | -€222,933 | -20.7% |
| Amounts payable | 17/49 | €1,925,427 | €1,995,984 | +€70,558 | +3.7% |
| Amounts payable after more than one year | 17 | €1,214,314 | €1,114,506 | -€99,808 | -8.2% |
| Financial debts | 170/4 | €1,214,314 | €1,114,506 | -€99,808 | -8.2% |
| Amounts payable within one year | 42/48 | €711,113 | €881,478 | +€170,365 | +24.0% |
| Current portion of amounts payable after more than one year | 42 | €79,983 | €90,791 | +€10,808 | +13.5% |
| Financial debts | 43 | - | €80,914 | +€80,914 | |
| Credit institutions | 430/8 | - | €80,914 | +€80,914 | |
| Trade debts | 44 | €120,671 | €1,249 | -€119,422 | -99.0% |
| Suppliers | 440/4 | €120,671 | €1,249 | -€119,422 | -99.0% |
| Other amounts payable | 47/48 | €510,459 | €708,524 | +€198,065 | +38.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152,820 | €152,820 | = | 0.0% |
| Other operating charges | 640/8 | €101,700 | €83,771 | -€17,930 | -17.6% |
| Gross operating margin | 9900 | €80,197 | €82,932 | +€2,735 | +3.4% |
| Operating profit (loss) | 9901 | -€174,323 | -€153,659 | +€20,665 | +11.9% |
| Financial charges | 65/66B | €78,728 | €69,275 | -€9,453 | -12.0% |
| Recurring financial charges | 65 | €78,728 | €69,275 | -€9,453 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€253,051 | -€222,933 | +€30,118 | +11.9% |
| Profit (loss) for the period | 9904 | -€253,051 | -€222,933 | +€30,118 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€253,051 | -€222,933 | +€30,118 | +11.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.