VANDE LANOITTE IMMO: what changed
VANDE LANOITTE IMMO
Largest movements
- Receivables within one year +€1,436
up €1,436 (+10.4%), from €13,840 to €15,276
- Cash -€1,329
down €1,329 (-98.9%), from €1,345 to €15
mainly Investment in fixed assets (net) (-€11,181) and Debts after one year (-€6,132)
- Tangible fixed assets +€682
up €682 (+1.8%), from €37,201 to €37,883
of which Plant, machinery and equipment: +€8,944
- Trade debts +€7,324
up €7,324 (+407%), from €1,801 to €9,126
- Debts after one year -€6,132
down €6,132 (-25.9%), from €23,680 to €17,548
- Tax, wage and social debts -€3,395
down €3,395 (-57.8%), from €5,879 to €2,484
of which Taxes: -€3,605
- Profit (loss) carried forward +€1,483
up €1,483 (+14.1%), from €10,543 to €12,026
- Other debts +€1,279
up €1,279 (+49.6%), from €2,580 to €3,860
- Gross operating margin +€9,934
up €9,934 (+86.3%), from €11,506 to €21,440
- Staff costs +€6,916
new in 2025: €6,916
- Depreciation +€5,738
up €5,738 (+121%), from €4,760 to €10,499
- Other operating charges -€4,342
down €4,342 (-87.6%), from €4,955 to €614
- Taxes -€1,464
down €1,464 (-73.9%), from €1,979 to €516
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,386 | €53,175 | +€789 | +1.5% |
| Fixed assets | 21/28 | €37,201 | €37,883 | +€682 | +1.8% |
| Tangible fixed assets | 22/27 | €37,201 | €37,883 | +€682 | +1.8% |
| Plant, machinery and equipment | 23 | €7,312 | €16,256 | +€8,944 | +122% |
| Furniture and vehicles | 24 | €29,889 | €21,627 | -€8,262 | -27.6% |
| Current assets | 29/58 | €15,185 | €15,292 | +€107 | +0.7% |
| Amounts receivable within one year | 40/41 | €13,840 | €15,276 | +€1,436 | +10.4% |
| Trade receivables | 40 | €13,840 | €15,276 | +€1,436 | +10.4% |
| Cash at bank and in hand | 54/58 | €1,345 | €15 | -€1,329 | -98.9% |
| Total equity and liabilities | 10/49 | €52,386 | €53,175 | +€789 | +1.5% |
| Equity | 10/15 | €12,543 | €14,026 | +€1,483 | +11.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,543 | €12,026 | +€1,483 | +14.1% |
| Amounts payable | 17/49 | €39,843 | €39,149 | -€694 | -1.7% |
| Amounts payable after more than one year | 17 | €23,680 | €17,548 | -€6,132 | -25.9% |
| Financial debts | 170/4 | €23,680 | €17,548 | -€6,132 | -25.9% |
| Amounts payable within one year | 42/48 | €16,163 | €21,601 | +€5,439 | +33.6% |
| Current portion of amounts payable after more than one year | 42 | €5,902 | €6,132 | +€230 | +3.9% |
| Trade debts | 44 | €1,801 | €9,126 | +€7,324 | +407% |
| Suppliers | 440/4 | €1,801 | €9,126 | +€7,324 | +407% |
| Taxes, remuneration and social security | 45 | €5,879 | €2,484 | -€3,395 | -57.8% |
| Taxes | 450/3 | €4,439 | €834 | -€3,605 | -81.2% |
| Remuneration and social security | 454/9 | €1,440 | €1,650 | +€210 | +14.6% |
| Other amounts payable | 47/48 | €2,580 | €3,860 | +€1,279 | +49.6% |
| Remuneration, social security and pensions | 62 | - | €6,916 | +€6,916 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,760 | €10,499 | +€5,738 | +121% |
| Other operating charges | 640/8 | €4,955 | €614 | -€4,342 | -87.6% |
| Non-recurring operating charges | 66A | €190 | €78 | -€112 | -58.8% |
| Gross operating margin | 9900 | €11,506 | €21,440 | +€9,934 | +86.3% |
| Operating profit (loss) | 9901 | €1,600 | €3,333 | +€1,733 | +108% |
| Financial income | 75/76B | €915 | - | -€915 | |
| Recurring financial income | 75 | €915 | - | -€915 | |
| Financial charges | 65/66B | €637 | €1,335 | +€698 | +110% |
| Recurring financial charges | 65 | €637 | €1,335 | +€698 | +110% |
| Profit (loss) for the period before taxes | 9903 | €1,878 | €1,999 | +€120 | +6.4% |
| Income taxes | 67/77 | €1,979 | €516 | -€1,464 | -73.9% |
| Profit (loss) for the period | 9904 | -€101 | €1,483 | +€1,584 | |
| Profit (loss) for the period to be appropriated | 9905 | -€101 | €1,483 | +€1,584 |
Next steps
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 3 November 2026 via checked.be.