VASTGOED DE KOSTER: what changed
VASTGOED DE KOSTER
Largest movements
- Tangible fixed assets -€2,776
down €2,776 (-58.2%), from €4,772 to €1,995
- Receivables within one year +€2,468
up €2,468 (+47.7%), from €5,179 to €7,647
of which Other amounts receivable: +€2,936
- Cash +€1,800
up €1,800 (+63.8%), from €2,819 to €4,619
mainly Trade debts (+€5,473) and Net result for the year (+€3,431)
- Deferred charges and accrued income -€233
no longer reported in 2025 (was €233)
- Other debts -€5,733
down €5,733 (-53.1%), from €10,799 to €5,066
- Trade debts +€5,473
up €5,473 (+90.4%), from €6,055 to €11,528
- Profit (loss) carried forward +€3,431
up €3,431 (+16.7%), from -€20,598 to -€17,167
- Current portion of long-term debt -€1,994
no longer reported in 2025 (was €1,994)
- Gross operating margin -€18,382
down €18,382 (-64.9%), from €28,339 to €9,957
- Depreciation -€3,860
down €3,860 (-58.2%), from €6,637 to €2,776
- Write-downs +€1,600
no longer reported in 2025 (was -€1,600)
- Other operating charges -€1,401
down €1,401 (-53.6%), from €2,614 to €1,214
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 | €13,003 | €14,262 | +€1,259 | +9.7% |
| Fixed assets | 21/28 | €4,772 | €1,995 | -€2,776 | -58.2% |
| Tangible fixed assets | 22/27 | €4,772 | €1,995 | -€2,776 | -58.2% |
| Plant, machinery and equipment | 23 | €1,437 | €151 | -€1,286 | -89.5% |
| Furniture and vehicles | 24 | €196 | - | -€196 | |
| Other tangible fixed assets | 26 | €3,139 | €1,845 | -€1,294 | -41.2% |
| Current assets | 29/58 | €8,231 | €12,266 | +€4,036 | +49.0% |
| Amounts receivable within one year | 40/41 | €5,179 | €7,647 | +€2,468 | +47.7% |
| Trade receivables | 40 | €2,253 | €1,785 | -€468 | -20.8% |
| Other amounts receivable | 41 | €2,926 | €5,862 | +€2,936 | +100% |
| Cash at bank and in hand | 54/58 | €2,819 | €4,619 | +€1,800 | +63.8% |
| Deferred charges and accrued income | 490/1 | €233 | - | -€233 | |
| Total equity and liabilities | 10/49 | €13,003 | €14,262 | +€1,259 | +9.7% |
| Equity | 10/15 | -€6,029 | -€2,598 | +€3,431 | +56.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €4,569 | €4,569 | = | 0.0% |
| Distributable reserves | 133 | €4,569 | €4,569 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,598 | -€17,167 | +€3,431 | +16.7% |
| Amounts payable | 17/49 | €19,032 | €16,860 | -€2,171 | -11.4% |
| Amounts payable within one year | 42/48 | €19,032 | €16,860 | -€2,171 | -11.4% |
| Current portion of amounts payable after more than one year | 42 | €1,994 | - | -€1,994 | |
| Trade debts | 44 | €6,055 | €11,528 | +€5,473 | +90.4% |
| Suppliers | 440/4 | €6,055 | €11,528 | +€5,473 | +90.4% |
| Taxes, remuneration and social security | 45 | €184 | €267 | +€83 | +45.2% |
| Taxes | 450/3 | €184 | €267 | +€83 | +45.2% |
| Other amounts payable | 47/48 | €10,799 | €5,066 | -€5,733 | -53.1% |
| Remuneration, social security and pensions | 62 | €260 | €170 | -€91 | -34.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,637 | €2,776 | -€3,860 | -58.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,600 | - | +€1,600 | |
| Other operating charges | 640/8 | €2,614 | €1,214 | -€1,401 | -53.6% |
| Gross operating margin | 9900 | €28,339 | €9,957 | -€18,382 | -64.9% |
| Operating profit (loss) | 9901 | €20,427 | €5,797 | -€14,630 | -71.6% |
| Financial charges | 65/66B | €2,267 | €2,162 | -€105 | -4.6% |
| Recurring financial charges | 65 | €2,267 | €2,162 | -€105 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €18,160 | €3,635 | -€14,525 | -80.0% |
| Income taxes | 67/77 | €184 | €204 | +€21 | +11.2% |
| Profit (loss) for the period | 9904 | €17,977 | €3,431 | -€14,546 | -80.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,977 | €3,431 | -€14,546 | -80.9% |
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 1 November 2026 via checked.be.