VASTGOED LOMBOK: what changed
What changed
VASTGOED LOMBOK
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
-€2,254
2024 · -€7,793+€5,539
Equity
€1,572
2024 · €3,826-€2,254
Cash
€1,712
2024 · €1,753-€41
Balance sheet total
€2,143
2024 · €4,393-€2,250
Largest movements
Assets
- Receivables within one year -€2,209
down €2,209 (-83.7%), from €2,640 to €431
of which Trade receivables: -€1,265
Equity and liabilities
- Profit (loss) carried forward -€2,254
down €2,254 (-3.9%), from -€57,596 to -€59,850
Income statement
- Gross operating margin +€5,560
up €5,560 (+76.4%), from -€7,274 to -€1,714
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.
Result 2024
-€7,793
Gross operating margin
+€5,560
Other operating charges
-€12
Financial income
-€7
Financial charges
-€1
Result 2025
-€2,254
raises the resultlowers the result
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.
From operations
-€41
Investment
€0
Financing
€0
Cash 2024
€1,753
From operations (derived)
-€41
Net result for the year
-€2,254
Receivables within one year
+€2,209
Trade debts
+€4
Cash 2025
€1,712
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,393 | €2,143 | -€2,250 | -51.2% |
| Current assets | 29/58 | €4,393 | €2,143 | -€2,250 | -51.2% |
| Amounts receivable within one year | 40/41 | €2,640 | €431 | -€2,209 | -83.7% |
| Trade receivables | 40 | €1,601 | €335 | -€1,265 | -79.1% |
| Other amounts receivable | 41 | €1,039 | €96 | -€943 | -90.8% |
| Cash at bank and in hand | 54/58 | €1,753 | €1,712 | -€41 | -2.4% |
| Total equity and liabilities | 10/49 | €4,393 | €2,143 | -€2,250 | -51.2% |
| Equity | 10/15 | €3,826 | €1,572 | -€2,254 | -58.9% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €42,672 | €42,672 | = | 0.0% |
| Distributable reserves | 133 | €42,672 | €42,672 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€57,596 | -€59,850 | -€2,254 | -3.9% |
| Amounts payable | 17/49 | €567 | €571 | +€4 | +0.7% |
| Amounts payable within one year | 42/48 | €567 | €571 | +€4 | +0.7% |
| Trade debts | 44 | €567 | €571 | +€4 | +0.7% |
| Suppliers | 440/4 | €567 | €571 | +€4 | +0.7% |
| Other operating charges | 640/8 | €487 | €500 | +€12 | +2.5% |
| Gross operating margin | 9900 | -€7,274 | -€1,714 | +€5,560 | +76.4% |
| Operating profit (loss) | 9901 | -€7,761 | -€2,213 | +€5,548 | +71.5% |
| Financial income | 75/76B | €7 | €0 | -€7 | -98.7% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -98.7% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,793 | -€2,254 | +€5,539 | +71.1% |
| Profit (loss) for the period | 9904 | -€7,793 | -€2,254 | +€5,539 | +71.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,793 | -€2,254 | +€5,539 | +71.1% |
Next steps
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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 5 November 2026 via checked.be.