VANIMMO: 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.
VANIMMO
Largest movements
- Receivables within one year -€3,606
down €3,606 (-2.3%), from €156,519 to €152,913
- Profit (loss) carried forward -€6,680
down €6,680 (-4.4%), from -€150,497 to -€157,177
- Trade debts +€1,819
up €1,819 (+3307.3%), from €55 to €1,874
- Gross operating margin +€11,736
up €11,736 (+83.9%), from -€13,980 to -€2,244
- Other operating charges +€941
up €941 (+41.2%), from €2,285 to €3,226
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.
Cash bridge derived
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 | €167,350 | €162,489 | -€4,861 | -2.9% |
| Fixed assets | 21/28 | €10,440 | €9,369 | -€1,071 | -10.3% |
| Tangible fixed assets | 22/27 | €10,440 | €9,369 | -€1,071 | -10.3% |
| Land and buildings | 22 | €10,440 | €9,369 | -€1,071 | -10.3% |
| Current assets | 29/58 | €156,910 | €153,120 | -€3,790 | -2.4% |
| Amounts receivable within one year | 40/41 | €156,519 | €152,913 | -€3,606 | -2.3% |
| Other amounts receivable | 41 | €156,519 | €152,913 | -€3,606 | -2.3% |
| Cash at bank and in hand | 54/58 | €391 | €207 | -€184 | -47.1% |
| Total equity and liabilities | 10/49 | €167,350 | €162,489 | -€4,861 | -2.9% |
| Equity | 10/15 | €97,151 | €90,471 | -€6,680 | -6.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | - | -€61,500 | |
| Issued capital | 100 | €61,500 | - | -€61,500 | |
| Reserves | 13 | €186,148 | €186,148 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,049 | €4,049 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,049 | €4,049 | = | 0.0% |
| Tax-exempt reserves | 132 | €182,099 | €182,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€150,497 | -€157,177 | -€6,680 | -4.4% |
| Provisions and deferred taxes | 16 | €70,144 | €70,144 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €70,144 | €70,144 | = | 0.0% |
| Other liabilities and charges | 164/5 | €70,144 | €70,144 | = | 0.0% |
| Amounts payable | 17/49 | €55 | €1,874 | +€1,819 | +3307.3% |
| Amounts payable within one year | 42/48 | €55 | €1,874 | +€1,819 | +3307.3% |
| Trade debts | 44 | €55 | €1,874 | +€1,819 | +3307.3% |
| Suppliers | 440/4 | €55 | €1,874 | +€1,819 | +3307.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,070 | €1,071 | +€1 | +0.1% |
| Other operating charges | 640/8 | €2,285 | €3,226 | +€941 | +41.2% |
| Gross operating margin | 9900 | -€13,980 | -€2,244 | +€11,736 | +83.9% |
| Operating profit (loss) | 9901 | -€17,335 | -€6,541 | +€10,794 | +62.3% |
| Financial charges | 65/66B | €136 | €139 | +€3 | +2.2% |
| Recurring financial charges | 65 | €136 | €139 | +€3 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,471 | -€6,680 | +€10,791 | +61.8% |
| Profit (loss) for the period | 9904 | -€17,471 | -€6,680 | +€10,791 | +61.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,471 | -€6,680 | +€10,791 | +61.8% |
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 2 October 2026 via checked.be.