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Van Vorst Vastgoed: what changed

What changed

Van Vorst Vastgoed

BE 1003.860.918
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€443
2024 · -€1,618+€1,175
Equity
€1,437
2024 · €1,880-€443
Cash
€407
2024 · €100+€307
Balance sheet total
€1,437
2024 · €1,880-€443

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€750

    down €750 (-42.1%), from €1,780 to €1,030

  • Cash +€307

    up €307 (+309%), from €100 to €407

    mainly Receivables after one year (+€750) and Contributions, distributions and other (+€0)

Equity and liabilities
  • Profit (loss) carried forward -€443

    down €443 (-14.2%), from -€3,120 to -€3,563

Income statement
  • Gross operating margin +€1,092

    up €1,092, from -€720 to €372

  • Purchases and services -€432

    down €432 (-60.0%), from €720 to €288

  • Other operating charges -€139

    down €139 (-15.5%), from €894 to €755

  • Financial charges +€55

    up €55 (+1,140%), from €5 to €60

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€1,618
Gross operating margin +€1,092
Other operating charges +€139
Financial charges -€55
Result 2025 -€443
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€307
Investment €0
Financing +€0
Cash 2024 €100
Net result for the year -€443
Receivables after one year +€750
Contributions, distributions and other +€0
Cash 2025 €407
brings cash intakes cash out
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,880 €1,437 -€443 -23.5%
Current assets 29/58 €1,880 €1,437 -€443 -23.5%
Amounts receivable after more than one year 29 €1,780 €1,030 -€750 -42.1%
Other amounts receivable 291 €1,780 €1,030 -€750 -42.1%
Cash at bank and in hand 54/58 €100 €407 +€307 +309%
Total equity and liabilities 10/49 €1,880 €1,437 -€443 -23.5%
Equity 10/15 €1,880 €1,437 -€443 -23.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€3,120 -€3,563 -€443 -14.2%
Non-recurring operating income 76A - €660 +€660
Goods, raw materials, services and sundry goods 60/61 €720 €288 -€432 -60.0%
Other operating charges 640/8 €894 €755 -€139 -15.5%
Gross operating margin 9900 -€720 €372 +€1,092
Operating profit (loss) 9901 -€1,614 -€383 +€1,231 +76.3%
Financial charges 65/66B €5 €60 +€55 +1,140%
Recurring financial charges 65 €5 €60 +€55 +1,140%
Profit (loss) for the period before taxes 9903 -€1,618 -€443 +€1,175 +72.6%
Profit (loss) for the period 9904 -€1,618 -€443 +€1,175 +72.6%
Profit (loss) for the period to be appropriated 9905 -€1,618 -€443 +€1,175 +72.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.