Vacimmo: what changed
Two fiscal 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.
Vacimmo
Largest movements
- Cash +€4,304
up €4,304 (+2.0%), from €216,075 to €220,379
mainly Net result for the year (+€3,323) and Depreciation (+€1,356)
- Profit (loss) carried forward +€3,157
up €3,157 (+92.1%), from €3,428 to €6,585
- Gross operating margin +€3,852
up €3,852 (+122.1%), from €3,154 to €7,006
- Taxes +€1,200
new in 2025: €1,200
- Other operating charges +€235
up €235 (+21.5%), from €1,093 to €1,328
- Financial income -€189
down €189 (-35.1%), from €538 to €349
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 | €222,227 | €226,675 | +€4,449 | +2.0% |
| Fixed assets | 21/28 | €5,878 | €4,521 | -€1,356 | -23.1% |
| Tangible fixed assets | 22/27 | €5,878 | €4,521 | -€1,356 | -23.1% |
| Land and buildings | 22 | €5,878 | €4,521 | -€1,356 | -23.1% |
| Current assets | 29/58 | €216,349 | €222,154 | +€5,805 | +2.7% |
| Amounts receivable within one year | 40/41 | €185 | - | -€185 | |
| Other amounts receivable | 41 | €185 | - | -€185 | |
| Cash at bank and in hand | 54/58 | €216,075 | €220,379 | +€4,304 | +2.0% |
| Deferred charges and accrued income | 490/1 | €89 | €1,775 | +€1,686 | +1893.9% |
| Total equity and liabilities | 10/49 | €222,227 | €226,675 | +€4,449 | +2.0% |
| Equity | 10/15 | €222,227 | €225,550 | +€3,323 | +1.5% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €68,799 | €68,965 | +€166 | +0.2% |
| Non-distributable reserves | 130/1 | €3,506 | €3,672 | +€166 | +4.7% |
| Legal reserve | 130 | €3,506 | €3,672 | +€166 | +4.7% |
| Distributable reserves | 133 | €65,293 | €65,293 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,428 | €6,585 | +€3,157 | +92.1% |
| Amounts payable | 17/49 | - | €1,125 | +€1,125 | |
| Amounts payable within one year | 42/48 | - | €1,125 | +€1,125 | |
| Trade debts | 44 | - | €30 | +€30 | |
| Suppliers | 440/4 | - | €30 | +€30 | |
| Taxes, remuneration and social security | 45 | - | €1,095 | +€1,095 | |
| Taxes | 450/3 | - | €1,095 | +€1,095 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,356 | €1,356 | = | 0.0% |
| Other operating charges | 640/8 | €1,093 | €1,328 | +€235 | +21.5% |
| Gross operating margin | 9900 | €3,154 | €7,006 | +€3,852 | +122.1% |
| Operating profit (loss) | 9901 | €705 | €4,322 | +€3,617 | +513.4% |
| Financial income | 75/76B | €538 | €349 | -€189 | -35.1% |
| Recurring financial income | 75 | €538 | €349 | -€189 | -35.1% |
| Financial charges | 65/66B | €147 | €148 | +€1 | +0.7% |
| Recurring financial charges | 65 | €147 | €148 | +€1 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €1,096 | €4,523 | +€3,428 | +312.8% |
| Income taxes | 67/77 | - | €1,200 | +€1,200 | |
| Profit (loss) for the period | 9904 | €1,096 | €3,323 | +€2,228 | +203.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,096 | €3,323 | +€2,228 | +203.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.