Van Zuijlen 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 Zuijlen Immo
Largest movements
- Tangible fixed assets -€23,968
down €23,968 (-4.1%), from €579,098 to €555,130
- Debts after one year -€31,293
down €31,293 (-6.0%), from €522,796 to €491,503
- Profit (loss) carried forward +€8,050
up €8,050 (+90.0%), from -€8,943 to -€893
- Gross operating margin +€19,131
up €19,131 (+46.4%), from €41,223 to €60,355
- Depreciation +€3,866
up €3,866 (+19.2%), from €20,102 to €23,968
- Other operating charges -€1,434
down €1,434 (-44.3%), from €3,238 to €1,805
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 | €583,375 | €563,851 | -€19,524 | -3.3% |
| Fixed assets | 21/28 | €579,098 | €555,130 | -€23,968 | -4.1% |
| Tangible fixed assets | 22/27 | €579,098 | €555,130 | -€23,968 | -4.1% |
| Land and buildings | 22 | €579,098 | €555,130 | -€23,968 | -4.1% |
| Current assets | 29/58 | €4,277 | €8,721 | +€4,444 | +104% |
| Amounts receivable within one year | 40/41 | - | €750 | +€750 | |
| Other amounts receivable | 41 | - | €750 | +€750 | |
| Cash at bank and in hand | 54/58 | €4,277 | €7,971 | +€3,694 | +86.4% |
| Total equity and liabilities | 10/49 | €583,375 | €563,851 | -€19,524 | -3.3% |
| Equity | 10/15 | -€7,743 | €307 | +€8,050 | |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,943 | -€893 | +€8,050 | +90.0% |
| Amounts payable | 17/49 | €591,118 | €563,544 | -€27,574 | -4.7% |
| Amounts payable after more than one year | 17 | €522,796 | €491,503 | -€31,293 | -6.0% |
| Financial debts | 170/4 | €522,796 | €491,503 | -€31,293 | -6.0% |
| Amounts payable within one year | 42/48 | €68,322 | €72,041 | +€3,719 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €25,225 | €28,943 | +€3,719 | +14.7% |
| Other amounts payable | 47/48 | €43,097 | €43,097 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,102 | €23,968 | +€3,866 | +19.2% |
| Other operating charges | 640/8 | €3,238 | €1,805 | -€1,434 | -44.3% |
| Gross operating margin | 9900 | €41,223 | €60,355 | +€19,131 | +46.4% |
| Operating profit (loss) | 9901 | €17,883 | €34,582 | +€16,699 | +93.4% |
| Financial charges | 65/66B | €26,826 | €26,532 | -€295 | -1.1% |
| Recurring financial charges | 65 | €26,826 | €26,532 | -€295 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,943 | €8,050 | +€16,993 | |
| Profit (loss) for the period | 9904 | -€8,943 | €8,050 | +€16,993 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,943 | €8,050 | +€16,993 |
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 15 October 2026 via checked.be.