VAN DE VELDE PETER IMMO: 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.
VAN DE VELDE PETER IMMO
Largest movements
- Tangible fixed assets -€28,121
down €28,121 (-4.5%), from €626,174 to €598,053
of which Land and buildings: -€18,793
- Profit (loss) carried forward -€32,310
down €32,310 (-9.8%), from -€330,516 to -€362,826
- Other debts +€10,000
up €10,000 (+2.0%), from €510,138 to €520,138
- Depreciation -€34,918
down €34,918 (-55.4%), from €63,039 to €28,121
- Financial charges -€10,604
down €10,604 (-98.1%), from €10,804 to €200
- Gross operating margin +€8,302
up €8,302, from -€7,911 to €391
- Other operating charges +€1,082
up €1,082 (+32.8%), from €3,298 to €4,380
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 | €962,453 | €940,605 | -€21,848 | -2.3% |
| Fixed assets | 21/28 | €626,283 | €598,162 | -€28,121 | -4.5% |
| Tangible fixed assets | 22/27 | €626,174 | €598,053 | -€28,121 | -4.5% |
| Land and buildings | 22 | €610,903 | €592,109 | -€18,793 | -3.1% |
| Plant, machinery and equipment | 23 | €4,580 | €1,296 | -€3,284 | -71.7% |
| Furniture and vehicles | 24 | €10,692 | €4,648 | -€6,043 | -56.5% |
| Financial fixed assets | 28 | €109 | €109 | = | 0.0% |
| Current assets | 29/58 | €336,170 | €342,443 | +€6,273 | +1.9% |
| Stocks and contracts in progress | 3 | €304,052 | €304,052 | = | 0.0% |
| Stocks | 30/36 | €304,052 | €304,052 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,748 | €11,141 | +€393 | +3.7% |
| Trade receivables | 40 | €6,207 | €7,755 | +€1,547 | +24.9% |
| Other amounts receivable | 41 | €4,541 | €3,387 | -€1,154 | -25.4% |
| Cash at bank and in hand | 54/58 | €21,371 | €27,251 | +€5,880 | +27.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €962,453 | €940,605 | -€21,848 | -2.3% |
| Equity | 10/15 | €138,646 | €106,336 | -€32,310 | -23.3% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €69,162 | €69,162 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40,000 | €40,000 | = | 0.0% |
| Legal reserve | 130 | €40,000 | €40,000 | = | 0.0% |
| Distributable reserves | 133 | €29,162 | €29,162 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€330,516 | -€362,826 | -€32,310 | -9.8% |
| Amounts payable | 17/49 | €823,808 | €834,269 | +€10,462 | +1.3% |
| Amounts payable after more than one year | 17 | €310,000 | €310,000 | = | 0.0% |
| Financial debts | 170/4 | €310,000 | €310,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €510,138 | €520,430 | +€10,292 | +2.0% |
| Trade debts | 44 | €0 | €292 | +€292 | |
| Suppliers | 440/4 | €0 | €292 | +€292 | |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €510,138 | €520,138 | +€10,000 | +2.0% |
| Accrued charges and deferred income | 492/3 | €3,669 | €3,839 | +€170 | +4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,039 | €28,121 | -€34,918 | -55.4% |
| Other operating charges | 640/8 | €3,298 | €4,380 | +€1,082 | +32.8% |
| Gross operating margin | 9900 | -€7,911 | €391 | +€8,302 | |
| Operating profit (loss) | 9901 | -€74,248 | -€32,110 | +€42,138 | +56.8% |
| Financial charges | 65/66B | €10,804 | €200 | -€10,604 | -98.1% |
| Recurring financial charges | 65 | €10,804 | €200 | -€10,604 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | -€85,052 | -€32,310 | +€52,742 | +62.0% |
| Profit (loss) for the period | 9904 | -€85,052 | -€32,310 | +€52,742 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€85,052 | -€32,310 | +€52,742 | +62.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.