Uw-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.
Uw-Vastgoed
Largest movements
- Tangible fixed assets -€10,620
down €10,620 (-3.1%), from €340,254 to €329,634
- Debts after one year -€24,366
down €24,366 (-8.4%), from €289,054 to €264,688
- Trade debts -€11,032
down €11,032 (-97.8%), from €11,285 to €253
- Reserves +€11,026
new in 2025: €11,026
- Other debts +€5,135
up €5,135 (+118%), from €4,350 to €9,485
- Profit (loss) carried forward +€4,881
up €4,881, from -€4,881 to €0
- Gross operating margin +€32,330
up €32,330 (+237%), from €13,653 to €45,983
- Depreciation +€5,052
up €5,052 (+51.8%), from €9,751 to €14,803
- Taxes +€4,393
up €4,393, from €0 to €4,393
- Other operating charges -€2,433
down €2,433 (-81.3%), from €2,992 to €558
- Financial charges +€1,441
up €1,441 (+16.2%), from €8,882 to €10,322
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 | €347,319 | €338,020 | -€9,299 | -2.7% |
| Fixed assets | 21/28 | €340,254 | €329,634 | -€10,620 | -3.1% |
| Tangible fixed assets | 22/27 | €340,254 | €329,634 | -€10,620 | -3.1% |
| Land and buildings | 22 | €340,254 | €329,634 | -€10,620 | -3.1% |
| Current assets | 29/58 | €7,065 | €8,386 | +€1,321 | +18.7% |
| Cash at bank and in hand | 54/58 | €7,019 | €8,333 | +€1,315 | +18.7% |
| Deferred charges and accrued income | 490/1 | €47 | €53 | +€6 | +13.2% |
| Total equity and liabilities | 10/49 | €347,319 | €338,020 | -€9,299 | -2.7% |
| Equity | 10/15 | €20,119 | €36,026 | +€15,907 | +79.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | - | €11,026 | +€11,026 | |
| Distributable reserves | 133 | - | €11,026 | +€11,026 | |
| Profit (loss) carried forward | 14 | -€4,881 | €0 | +€4,881 | |
| Amounts payable | 17/49 | €327,200 | €301,994 | -€25,206 | -7.7% |
| Amounts payable after more than one year | 17 | €289,054 | €264,688 | -€24,366 | -8.4% |
| Financial debts | 170/4 | €289,054 | €264,688 | -€24,366 | -8.4% |
| Amounts payable within one year | 42/48 | €38,146 | €37,306 | -€841 | -2.2% |
| Current portion of amounts payable after more than one year | 42 | €22,512 | €23,175 | +€663 | +2.9% |
| Trade debts | 44 | €11,285 | €253 | -€11,032 | -97.8% |
| Suppliers | 440/4 | €11,285 | €253 | -€11,032 | -97.8% |
| Taxes, remuneration and social security | 45 | €0 | €4,393 | +€4,393 | |
| Taxes | 450/3 | €0 | €4,393 | +€4,393 | |
| Other amounts payable | 47/48 | €4,350 | €9,485 | +€5,135 | +118% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €23,752 | +€23,752 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,751 | €14,803 | +€5,052 | +51.8% |
| Other operating charges | 640/8 | €2,992 | €558 | -€2,433 | -81.3% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €13,653 | €45,983 | +€32,330 | +237% |
| Operating profit (loss) | 9901 | €910 | €30,622 | +€29,712 | +3,266% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €8,882 | €10,322 | +€1,441 | +16.2% |
| Recurring financial charges | 65 | €8,882 | €10,322 | +€1,441 | +16.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,972 | €20,300 | +€28,272 | |
| Income taxes | 67/77 | €0 | €4,393 | +€4,393 | |
| Profit (loss) for the period | 9904 | -€7,972 | €15,907 | +€23,879 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,972 | €15,907 | +€23,879 |
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 28 October 2026 via checked.be.