Van Veldhoven 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 Veldhoven Immo
Largest movements
- Tangible fixed assets -€89,959
down €89,959 (-3.0%), from €3.0m to €2.9m
- Debts after one year -€47,219
down €47,219 (-11.4%), from €413,558 to €366,339
- Profit (loss) carried forward -€30,736
down €30,736 (-10.9%), from €282,594 to €251,858
- Gross operating margin +€15,152
up €15,152 (+17.7%), from €85,764 to €100,916
- Other operating charges +€11,992
up €11,992 (+205%), from €5,850 to €17,842
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 | €3,006,207 | €2,933,670 | -€72,537 | -2.4% |
| Fixed assets | 21/28 | €2,953,565 | €2,863,606 | -€89,959 | -3.0% |
| Tangible fixed assets | 22/27 | €2,953,565 | €2,863,606 | -€89,959 | -3.0% |
| Land and buildings | 22 | €2,953,565 | €2,863,606 | -€89,959 | -3.0% |
| Current assets | 29/58 | €52,642 | €70,064 | +€17,422 | +33.1% |
| Amounts receivable within one year | 40/41 | €66 | €100 | +€34 | +52.1% |
| Other amounts receivable | 41 | €66 | €100 | +€34 | +52.1% |
| Cash at bank and in hand | 54/58 | €52,576 | €69,964 | +€17,388 | +33.1% |
| Total equity and liabilities | 10/49 | €3,006,207 | €2,933,670 | -€72,537 | -2.4% |
| Equity | 10/15 | €2,550,027 | €2,519,291 | -€30,736 | -1.2% |
| Contributions | 10/11 | €10,461 | €10,461 | = | 0.0% |
| Reserves | 13 | €2,256,972 | €2,256,972 | = | 0.0% |
| Distributable reserves | 133 | €2,256,972 | €2,256,972 | = | 0.0% |
| Profit (loss) carried forward | 14 | €282,594 | €251,858 | -€30,736 | -10.9% |
| Amounts payable | 17/49 | €456,180 | €414,379 | -€41,801 | -9.2% |
| Amounts payable after more than one year | 17 | €413,558 | €366,339 | -€47,219 | -11.4% |
| Financial debts | 170/4 | €413,558 | €366,339 | -€47,219 | -11.4% |
| Amounts payable within one year | 42/48 | €42,622 | €48,040 | +€5,418 | +12.7% |
| Current portion of amounts payable after more than one year | 42 | €41,921 | €46,629 | +€4,708 | +11.2% |
| Trade debts | 44 | €701 | €1,304 | +€603 | +86.0% |
| Suppliers | 440/4 | €701 | €1,304 | +€603 | +86.0% |
| Other amounts payable | 47/48 | - | €107 | +€107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €94,099 | €93,920 | -€180 | -0.2% |
| Other operating charges | 640/8 | €5,850 | €17,842 | +€11,992 | +205% |
| Gross operating margin | 9900 | €85,764 | €100,916 | +€15,152 | +17.7% |
| Operating profit (loss) | 9901 | -€14,186 | -€10,846 | +€3,340 | +23.5% |
| Financial income | 75/76B | €129 | - | -€129 | |
| Recurring financial income | 75 | €129 | - | -€129 | |
| Financial charges | 65/66B | €20,648 | €19,889 | -€759 | -3.7% |
| Recurring financial charges | 65 | €20,648 | €19,889 | -€759 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | -€34,706 | -€30,736 | +€3,970 | +11.4% |
| Profit (loss) for the period | 9904 | -€34,706 | -€30,736 | +€3,970 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,706 | -€30,736 | +€3,970 | +11.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.