VANDEWEYER-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.
VANDEWEYER-IMMO
Largest movements
- Tangible fixed assets +€5,495
new in 2025: €5,495
- Receivables after one year -€5,000
down €5,000 (-50.0%), from €10,000 to €5,000
- Cash +€3,581
up €3,581 (+38.9%), from €9,196 to €12,777
mainly Receivables after one year (+€5,000) and Current portion of long-term debt (+€3,998)
- Receivables within one year -€1,222
down €1,222 (-6.4%), from €19,157 to €17,935
of which Other amounts receivable: -€1,768
- Current portion of long-term debt +€3,998
new in 2025: €3,998
- Profit (loss) carried forward -€1,318
down €1,318 (-21.9%), from €6,029 to €4,711
- Debts after one year +€1,048
new in 2025: €1,048
- Tax, wage and social debts -€426
down €426 (-6.7%), from €6,334 to €5,908
- Gross operating margin +€1,732
up €1,732 (+90.1%), from -€1,922 to -€191
- Depreciation +€504
new in 2025: €504
- Taxes +€209
up €209 (+46.2%), from €451 to €660
- Financial charges -€158
down €158 (-31.9%), from €494 to €336
- Financial income -€88
down €88 (-8.3%), from €1,062 to €974
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 | €39,129 | €42,032 | +€2,903 | +7.4% |
| Fixed assets | 21/28 | - | €5,495 | +€5,495 | |
| Tangible fixed assets | 22/27 | - | €5,495 | +€5,495 | |
| Furniture and vehicles | 24 | - | €5,495 | +€5,495 | |
| Current assets | 29/58 | €39,129 | €36,537 | -€2,592 | -6.6% |
| Amounts receivable after more than one year | 29 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Other amounts receivable | 291 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Amounts receivable within one year | 40/41 | €19,157 | €17,935 | -€1,222 | -6.4% |
| Trade receivables | 40 | €3,946 | €4,492 | +€546 | +13.8% |
| Other amounts receivable | 41 | €15,211 | €13,443 | -€1,768 | -11.6% |
| Cash at bank and in hand | 54/58 | €9,196 | €12,777 | +€3,581 | +38.9% |
| Deferred charges and accrued income | 490/1 | €776 | €826 | +€49 | +6.3% |
| Total equity and liabilities | 10/49 | €39,129 | €42,032 | +€2,903 | +7.4% |
| Equity | 10/15 | €32,185 | €30,867 | -€1,318 | -4.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €13,756 | €13,756 | = | 0.0% |
| Distributable reserves | 133 | €13,756 | €13,756 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,029 | €4,711 | -€1,318 | -21.9% |
| Amounts payable | 17/49 | €6,944 | €11,165 | +€4,221 | +60.8% |
| Amounts payable after more than one year | 17 | - | €1,048 | +€1,048 | |
| Financial debts | 170/4 | - | €1,048 | +€1,048 | |
| Amounts payable within one year | 42/48 | €6,944 | €10,117 | +€3,173 | +45.7% |
| Current portion of amounts payable after more than one year | 42 | - | €3,998 | +€3,998 | |
| Trade debts | 44 | €610 | €211 | -€399 | -65.4% |
| Suppliers | 440/4 | €610 | €211 | -€399 | -65.4% |
| Taxes, remuneration and social security | 45 | €6,334 | €5,908 | -€426 | -6.7% |
| Taxes | 450/3 | €6,334 | €5,908 | -€426 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €504 | +€504 | |
| Other operating charges | 640/8 | €583 | €601 | +€18 | +3.1% |
| Gross operating margin | 9900 | -€1,922 | -€191 | +€1,732 | +90.1% |
| Operating profit (loss) | 9901 | -€2,506 | -€1,296 | +€1,210 | +48.3% |
| Financial income | 75/76B | €1,062 | €974 | -€88 | -8.3% |
| Recurring financial income | 75 | €1,062 | €974 | -€88 | -8.3% |
| Financial charges | 65/66B | €494 | €336 | -€158 | -31.9% |
| Recurring financial charges | 65 | €494 | €336 | -€158 | -31.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,938 | -€658 | +€1,279 | +66.0% |
| Income taxes | 67/77 | €451 | €660 | +€209 | +46.2% |
| Profit (loss) for the period | 9904 | -€2,389 | -€1,318 | +€1,070 | +44.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,389 | -€1,318 | +€1,070 | +44.8% |
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 24 October 2026 via checked.be.