VAN LANDSCHOOT 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.
What changed
VAN LANDSCHOOT IMMO
NACE 68.110, Buying and selling of own real estate
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€37,854
2024 · €51,808-€13,954
Equity
€951,508
2024 · €913,655+€37,854
Cash
€8,330
2024 · €1,887+€6,442
Balance sheet total
€2.6m
2024 · €3.0m-€385,548
Largest movements
Assets
- Receivables after one year -€364,483
down €364,483 (-28.2%), from €1.3m to €928,520
Equity and liabilities
- Debts after one year -€409,667
down €409,667 (-21.7%), from €1.9m to €1.5m
- Profit (loss) carried forward +€37,854
up €37,854 (+4.5%), from €844,989 to €882,843
- Current portion of long-term debt -€33,586
down €33,586 (-23.4%), from €143,253 to €109,667
Income statement
- Financial income -€10,621
down €10,621 (-25.2%), from €42,138 to €31,517
- Taxes +€6,468
up €6,468 (+104%), from €6,238 to €12,705
- Other operating charges +€3,720
up €3,720 (+5.8%), from €63,691 to €67,411
- Financial charges -€3,070
down €3,070 (-11.1%), from €27,581 to €24,511
- Gross operating margin +€2,436
up €2,436 (+1.6%), from €148,795 to €151,231
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.
Result 2024
€51,808
Gross operating margin
+€2,436
Depreciation
+€1,349
Other operating charges
-€3,720
Financial income
-€10,621
Financial charges
+€3,070
Taxes
-€6,468
Result 2025
€37,854
raises the resultlowers the result
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.
From operations
+€466,644
Investment
-€16,948
Financing
-€443,253
Cash 2024
€1,887
From operations (derived)
+€466,644
Net result for the year
+€37,854
Depreciation
+€40,267
Receivables after one year
+€364,483
Receivables within one year
+€3,947
Deferred charges and accrued income
+€242
Trade debts
+€17,372
Other debts
+€2,479
Investment (derived)
-€16,948
Investment in fixed assets (net)
-€14,469
Current investments
-€2,479
Financing
-€443,253
Debts after one year
-€409,667
Current portion of long-term debt
-€33,586
Cash 2025
€8,330
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,977,900 | €2,592,352 | -€385,548 | -12.9% |
| Fixed assets | 21/28 | €1,643,080 | €1,617,282 | -€25,798 | -1.6% |
| Tangible fixed assets | 22/27 | €1,643,080 | €1,617,282 | -€25,798 | -1.6% |
| Land and buildings | 22 | €1,643,080 | €1,617,282 | -€25,798 | -1.6% |
| Current assets | 29/58 | €1,334,820 | €975,070 | -€359,750 | -27.0% |
| Amounts receivable after more than one year | 29 | €1,293,003 | €928,520 | -€364,483 | -28.2% |
| Other amounts receivable | 291 | €1,293,003 | €928,520 | -€364,483 | -28.2% |
| Amounts receivable within one year | 40/41 | €8,999 | €5,051 | -€3,947 | -43.9% |
| Trade receivables | 40 | €7,815 | €1,815 | -€6,000 | -76.8% |
| Other amounts receivable | 41 | €1,184 | €3,236 | +€2,053 | +173% |
| Current investments | 50/53 | €30,491 | €32,970 | +€2,479 | +8.1% |
| Cash at bank and in hand | 54/58 | €1,887 | €8,330 | +€6,442 | +341% |
| Deferred charges and accrued income | 490/1 | €441 | €199 | -€242 | -54.8% |
| Total equity and liabilities | 10/49 | €2,977,900 | €2,592,352 | -€385,548 | -12.9% |
| Equity | 10/15 | €913,655 | €951,508 | +€37,854 | +4.1% |
| Contributions | 10/11 | €62,516 | €62,516 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Contributions outside capital | 11 | €1,016 | €1,016 | = | 0.0% |
| Share premium | 1100/10 | €1,016 | €1,016 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | €844,989 | €882,843 | +€37,854 | +4.5% |
| Amounts payable | 17/49 | €2,064,245 | €1,640,844 | -€423,402 | -20.5% |
| Amounts payable after more than one year | 17 | €1,884,273 | €1,474,606 | -€409,667 | -21.7% |
| Financial debts | 170/4 | €1,884,273 | €1,474,606 | -€409,667 | -21.7% |
| Amounts payable within one year | 42/48 | €176,972 | €163,238 | -€13,735 | -7.8% |
| Current portion of amounts payable after more than one year | 42 | €143,253 | €109,667 | -€33,586 | -23.4% |
| Trade debts | 44 | €3,228 | €20,601 | +€17,372 | +538% |
| Suppliers | 440/4 | €3,228 | €20,601 | +€17,372 | +538% |
| Other amounts payable | 47/48 | €30,491 | €32,970 | +€2,479 | +8.1% |
| Accrued charges and deferred income | 492/3 | €3,000 | €3,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,616 | €40,267 | -€1,349 | -3.2% |
| Other operating charges | 640/8 | €63,691 | €67,411 | +€3,720 | +5.8% |
| Gross operating margin | 9900 | €148,795 | €151,231 | +€2,436 | +1.6% |
| Operating profit (loss) | 9901 | €43,488 | €43,553 | +€65 | +0.1% |
| Financial income | 75/76B | €42,138 | €31,517 | -€10,621 | -25.2% |
| Recurring financial income | 75 | €42,138 | €31,517 | -€10,621 | -25.2% |
| Financial charges | 65/66B | €27,581 | €24,511 | -€3,070 | -11.1% |
| Recurring financial charges | 65 | €27,581 | €24,511 | -€3,070 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €58,045 | €50,559 | -€7,486 | -12.9% |
| Income taxes | 67/77 | €6,238 | €12,705 | +€6,468 | +104% |
| Profit (loss) for the period | 9904 | €51,808 | €37,854 | -€13,954 | -26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €51,808 | €37,854 | -€13,954 | -26.9% |
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 14 October 2026 via checked.be.