VAN ISACKER IMMOBILIEN: 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 ISACKER IMMOBILIEN
Largest movements
- Tangible fixed assets -€35,514
down €35,514 (-3.8%), from €940,946 to €905,431
of which Land and buildings: -€32,750
- Reserves +€57,461
up €57,461 (+20.9%), from €274,514 to €331,975
of which Distributable reserves: +€57,461
- Debts after one year -€53,170
down €53,170 (-9.5%), from €561,500 to €508,329
- Other debts -€26,794
down €26,794 (-26.9%), from €99,681 to €72,887
No income-statement line moved by more than 1% of the activity.
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 | €1,057,357 | €1,031,854 | -€25,503 | -2.4% |
| Fixed assets | 21/28 | €940,946 | €905,431 | -€35,514 | -3.8% |
| Tangible fixed assets | 22/27 | €940,946 | €905,431 | -€35,514 | -3.8% |
| Land and buildings | 22 | €936,201 | €903,451 | -€32,750 | -3.5% |
| Plant, machinery and equipment | 23 | €4,499 | €1,869 | -€2,629 | -58.4% |
| Furniture and vehicles | 24 | €246 | €111 | -€135 | -54.9% |
| Current assets | 29/58 | €116,412 | €126,423 | +€10,011 | +8.6% |
| Amounts receivable within one year | 40/41 | €1,454 | €5,144 | +€3,690 | +254% |
| Trade receivables | 40 | €829 | €115 | -€714 | -86.1% |
| Other amounts receivable | 41 | €625 | €5,029 | +€4,404 | +705% |
| Cash at bank and in hand | 54/58 | €113,602 | €119,613 | +€6,011 | +5.3% |
| Deferred charges and accrued income | 490/1 | €1,356 | €1,666 | +€310 | +22.8% |
| Total equity and liabilities | 10/49 | €1,057,357 | €1,031,854 | -€25,503 | -2.4% |
| Equity | 10/15 | €336,514 | €393,975 | +€57,461 | +17.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €274,514 | €331,975 | +€57,461 | +20.9% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €268,314 | €325,775 | +€57,461 | +21.4% |
| Amounts payable | 17/49 | €720,843 | €637,879 | -€82,964 | -11.5% |
| Amounts payable after more than one year | 17 | €561,500 | €508,329 | -€53,170 | -9.5% |
| Financial debts | 170/4 | €561,500 | €508,329 | -€53,170 | -9.5% |
| Amounts payable within one year | 42/48 | €159,343 | €129,549 | -€29,794 | -18.7% |
| Current portion of amounts payable after more than one year | 42 | €52,537 | €53,170 | +€633 | +1.2% |
| Trade debts | 44 | €518 | €756 | +€238 | +46.1% |
| Suppliers | 440/4 | €518 | €756 | +€238 | +46.1% |
| Advances received on contracts in progress | 46 | €550 | €1,210 | +€660 | +120% |
| Taxes, remuneration and social security | 45 | €6,058 | €1,526 | -€4,532 | -74.8% |
| Taxes | 450/3 | €6,058 | €1,526 | -€4,532 | -74.8% |
| Other amounts payable | 47/48 | €99,681 | €72,887 | -€26,794 | -26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,128 | €35,514 | -€614 | -1.7% |
| Other operating charges | 640/8 | €15,442 | €15,660 | +€218 | +1.4% |
| Gross operating margin | 9900 | €136,794 | €135,694 | -€1,100 | -0.8% |
| Operating profit (loss) | 9901 | €85,224 | €84,520 | -€704 | -0.8% |
| Financial income | 75/76B | €12 | €8 | -€4 | -32.8% |
| Recurring financial income | 75 | €12 | €8 | -€4 | -32.8% |
| Financial charges | 65/66B | €8,228 | €7,615 | -€613 | -7.4% |
| Recurring financial charges | 65 | €8,228 | €7,615 | -€613 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | €77,009 | €76,914 | -€95 | -0.1% |
| Income taxes | 67/77 | €19,860 | €19,452 | -€408 | -2.1% |
| Profit (loss) for the period | 9904 | €57,149 | €57,461 | +€312 | +0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €57,149 | €57,461 | +€312 | +0.5% |
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 29 October 2026 via checked.be.