VAN ISEGHEM 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 ISEGHEM IMMO
Largest movements
- Receivables within one year -€99,800
down €99,800 (-13.6%), from €735,128 to €635,328
of which Other amounts receivable: -€99,800
- Tangible fixed assets -€83,978
down €83,978 (-3.4%), from €2.5m to €2.4m
of which Land and buildings: -€82,707
- Debts after one year -€83,328
down €83,328 (-7.1%), from €1.2m to €1.1m
- Other debts -€82,528
down €82,528 (-5.3%), from €1.6m to €1.5m
- Other operating charges -€36,847
down €36,847 (-99.3%), from €37,095 to €248
- Depreciation +€15,013
up €15,013 (+19.8%), from €75,763 to €90,777
- Gross operating margin -€12,288
down €12,288 (-9.9%), from €124,053 to €111,765
- Taxes -€5,753
down €5,753 (-67.2%), from €8,561 to €2,809
- Financial charges -€4,083
down €4,083 (-30.0%), from €13,619 to €9,536
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 | €3,256,538 | €3,100,553 | -€155,985 | -4.8% |
| Fixed assets | 21/28 | €2,483,609 | €2,399,632 | -€83,978 | -3.4% |
| Tangible fixed assets | 22/27 | €2,483,609 | €2,399,632 | -€83,978 | -3.4% |
| Land and buildings | 22 | €2,473,185 | €2,390,478 | -€82,707 | -3.3% |
| Plant, machinery and equipment | 23 | €10,424 | €9,154 | -€1,270 | -12.2% |
| Current assets | 29/58 | €772,929 | €700,921 | -€72,008 | -9.3% |
| Amounts receivable within one year | 40/41 | €735,128 | €635,328 | -€99,800 | -13.6% |
| Trade receivables | 40 | €36,300 | €36,300 | = | 0.0% |
| Other amounts receivable | 41 | €698,828 | €599,028 | -€99,800 | -14.3% |
| Cash at bank and in hand | 54/58 | €37,802 | €65,594 | +€27,792 | +73.5% |
| Total equity and liabilities | 10/49 | €3,256,538 | €3,100,553 | -€155,985 | -4.8% |
| Equity | 10/15 | €431,287 | €439,683 | +€8,396 | +1.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €428,787 | €437,183 | +€8,396 | +2.0% |
| Distributable reserves | 133 | €428,787 | €437,183 | +€8,396 | +2.0% |
| Amounts payable | 17/49 | €2,825,252 | €2,660,870 | -€164,381 | -5.8% |
| Amounts payable after more than one year | 17 | €1,173,632 | €1,090,304 | -€83,328 | -7.1% |
| Financial debts | 170/4 | €1,173,632 | €1,090,304 | -€83,328 | -7.1% |
| Amounts payable within one year | 42/48 | €1,651,620 | €1,570,566 | -€81,053 | -4.9% |
| Current portion of amounts payable after more than one year | 42 | €83,328 | €83,328 | = | 0.0% |
| Trade debts | 44 | €1,541 | €10,077 | +€8,536 | +554% |
| Suppliers | 440/4 | €1,541 | €10,077 | +€8,536 | +554% |
| Taxes, remuneration and social security | 45 | €15,674 | €8,613 | -€7,061 | -45.0% |
| Taxes | 450/3 | €15,674 | €8,613 | -€7,061 | -45.0% |
| Other amounts payable | 47/48 | €1,551,077 | €1,468,549 | -€82,528 | -5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75,763 | €90,777 | +€15,013 | +19.8% |
| Other operating charges | 640/8 | €37,095 | €248 | -€36,847 | -99.3% |
| Gross operating margin | 9900 | €124,053 | €111,765 | -€12,288 | -9.9% |
| Operating profit (loss) | 9901 | €11,195 | €20,741 | +€9,546 | +85.3% |
| Financial charges | 65/66B | €13,619 | €9,536 | -€4,083 | -30.0% |
| Recurring financial charges | 65 | €13,619 | €9,536 | -€4,083 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,424 | €11,205 | +€13,628 | |
| Income taxes | 67/77 | €8,561 | €2,809 | -€5,753 | -67.2% |
| Profit (loss) for the period | 9904 | -€10,985 | €8,396 | +€19,381 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,985 | €8,396 | +€19,381 |
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 21 October 2026 via checked.be.