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VANDA: what changed

Two fiscal 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

VANDA

BE 0449.979.238
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€101,151
2024 · -€70,364-€30,787
Equity
€480,463
2024 · €581,614-€101,151
Cash
€537,024
2024 · €404,457+€132,566
Balance sheet total
€1.9m
2024 · €1.7m+€144,192

Largest movements

2024 to 2025
Assets
  • Cash +€132,566

    up €132,566 (+32.8%), from €404,457 to €537,024

    mainly Debts after one year (+€257,454) and Depreciation (+€121,416)

Equity and liabilities
  • Debts after one year +€257,454

    up €257,454 (+24.8%), from €1.0m to €1.3m

    of which Financial debts: +€257,454

  • Profit (loss) carried forward -€101,151

    down €101,151 (-21.4%), from -€472,386 to -€573,537

  • Other debts -€21,250

    down €21,250 (-100.0%), from €21,250 to €0

Income statement
  • Gross operating margin -€15,037

    down €15,037 (-10.4%), from €144,764 to €129,727

  • Financial charges +€12,805

    up €12,805 (+16.9%), from €75,861 to €88,666

  • Depreciation +€2,372

    up €2,372 (+2.0%), from €119,044 to €121,416

From the 2024 result to the 2025 result

effect on the 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 -€70,364
Gross operating margin -€15,037
Depreciation -€2,372
Other operating charges -€573
Financial income -€0
Financial charges -€12,805
Result 2025 -€101,151

Cash bridge derived

cash 2024 to 2025

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 +€117
Investment -€125,004
Financing +€257,454
Cash 2024 €404,457
Net result for the year -€101,151
Depreciation +€121,416
Receivables within one year -€8,607
Smaller working-capital items +€337
Trade debts -€2,534
Other debts -€21,250
Accrued charges and deferred income +€11,905
Investment in fixed assets (net) -€125,004
Debts after one year +€257,454
Cash 2025 €537,024
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,720,198 €1,864,389 +€144,192 +8.4%
Fixed assets 21/28 €1,307,839 €1,311,428 +€3,588 +0.3%
Tangible fixed assets 22/27 €1,307,839 €1,311,428 +€3,588 +0.3%
Land and buildings 22 €1,226,613 €1,241,678 +€15,065 +1.2%
Plant, machinery and equipment 23 €81,227 €69,750 -€11,477 -14.1%
Current assets 29/58 €412,358 €552,962 +€140,604 +34.1%
Amounts receivable within one year 40/41 €55 €8,661 +€8,607 +15737.2%
Trade receivables 40 €0 €3,039 +€3,039
Other amounts receivable 41 €55 €5,623 +€5,568 +10181.0%
Current investments 50/53 €5,600 €5,600 = 0.0%
Cash at bank and in hand 54/58 €404,457 €537,024 +€132,566 +32.8%
Deferred charges and accrued income 490/1 €2,246 €1,677 -€569 -25.3%
Total equity and liabilities 10/49 €1,720,198 €1,864,389 +€144,192 +8.4%
Equity 10/15 €581,614 €480,463 -€101,151 -17.4%
Contributions 10/11 €1,054,000 €1,054,000 = 0.0%
Capital 10 €1,054,000 €1,054,000 = 0.0%
Issued capital 100 €1,054,000 €1,054,000 = 0.0%
Profit (loss) carried forward 14 -€472,386 -€573,537 -€101,151 -21.4%
Amounts payable 17/49 €1,138,583 €1,383,926 +€245,343 +21.5%
Amounts payable after more than one year 17 €1,037,775 €1,295,229 +€257,454 +24.8%
Financial debts 170/4 €1,026,851 €1,284,305 +€257,454 +25.1%
Other amounts payable 178/9 €10,924 €10,924 = 0.0%
Amounts payable within one year 42/48 €24,061 €45 -€24,016 -99.8%
Trade debts 44 €2,534 €0 -€2,534 -100.0%
Suppliers 440/4 €2,534 €0 -€2,534 -100.0%
Taxes, remuneration and social security 45 €277 €45 -€232 -83.6%
Taxes 450/3 €277 €45 -€232 -83.6%
Other amounts payable 47/48 €21,250 €0 -€21,250 -100.0%
Accrued charges and deferred income 492/3 €76,747 €88,652 +€11,905 +15.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €119,044 €121,416 +€2,372 +2.0%
Other operating charges 640/8 €19,879 €20,451 +€573 +2.9%
Gross operating margin 9900 €144,764 €129,727 -€15,037 -10.4%
Operating profit (loss) 9901 €5,841 -€12,141 -€17,982
Financial income 75/76B €1 €1 -€0 -27.6%
Recurring financial income 75 €1 €1 -€0 -27.6%
Financial charges 65/66B €75,861 €88,666 +€12,805 +16.9%
Recurring financial charges 65 €75,861 €88,666 +€12,805 +16.9%
Profit (loss) for the period before taxes 9903 -€70,019 -€100,806 -€30,787 -44.0%
Income taxes 67/77 €346 €346 = 0.0%
Profit (loss) for the period 9904 -€70,364 -€101,151 -€30,787 -43.8%
Profit (loss) for the period to be appropriated 9905 -€70,364 -€101,151 -€30,787 -43.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.