VASTGOED PROSPECTS: 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.
VASTGOED PROSPECTS
Largest movements
- Receivables within one year +€20,368
up €20,368 (+79,907%), from €25 to €20,394
of which Trade receivables: +€15,285
- Cash +€19,945
up €19,945 (+388%), from €5,137 to €25,082
mainly Other debts (+€28,612) and Net result for the year (+€21,995)
- Tangible fixed assets +€2,851
up €2,851 (+2,409%), from €118 to €2,969
- Deferred charges and accrued income +€1,935
new in 2025: €1,935
- Other debts +€28,612
up €28,612 (+8,785%), from €326 to €28,937
- Tax, wage and social debts +€18,694
up €18,694 (+36,813%), from €51 to €18,744
- Reserves -€2,904
down €2,904 (-100%), from €2,904 to €0
- Trade debts +€698
up €698, from €0 to €698
- Gross operating margin +€31,940
up €31,940, from -€1,937 to €30,003
- Taxes +€6,621
new in 2025: €6,621
- Other operating charges +€793
new in 2025: €793
- Financial charges +€450
up €450 (+738%), from €61 to €511
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 | €5,280 | €50,379 | +€45,099 | +854% |
| Fixed assets | 21/28 | €118 | €2,969 | +€2,851 | +2,409% |
| Tangible fixed assets | 22/27 | €118 | €2,969 | +€2,851 | +2,409% |
| Furniture and vehicles | 24 | €118 | €2,969 | +€2,851 | +2,409% |
| Current assets | 29/58 | €5,162 | €47,410 | +€42,248 | +818% |
| Amounts receivable within one year | 40/41 | €25 | €20,394 | +€20,368 | +79,907% |
| Trade receivables | 40 | €0 | €15,285 | +€15,285 | |
| Other amounts receivable | 41 | €25 | €5,109 | +€5,084 | +19,944% |
| Cash at bank and in hand | 54/58 | €5,137 | €25,082 | +€19,945 | +388% |
| Deferred charges and accrued income | 490/1 | - | €1,935 | +€1,935 | |
| Total equity and liabilities | 10/49 | €5,280 | €50,379 | +€45,099 | +854% |
| Equity | 10/15 | €4,904 | €2,000 | -€2,904 | -59.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,904 | €0 | -€2,904 | -100% |
| Distributable reserves | 133 | €2,904 | €0 | -€2,904 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €376 | €48,379 | +€48,003 | +12,750% |
| Amounts payable within one year | 42/48 | €376 | €48,379 | +€48,003 | +12,750% |
| Trade debts | 44 | €0 | €698 | +€698 | |
| Suppliers | 440/4 | €0 | €698 | +€698 | |
| Taxes, remuneration and social security | 45 | €51 | €18,744 | +€18,694 | +36,813% |
| Taxes | 450/3 | €51 | €18,744 | +€18,694 | +36,813% |
| Other amounts payable | 47/48 | €326 | €28,937 | +€28,612 | +8,785% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €226 | €83 | -€143 | -63.1% |
| Other operating charges | 640/8 | - | €793 | +€793 | |
| Gross operating margin | 9900 | -€1,937 | €30,003 | +€31,940 | |
| Operating profit (loss) | 9901 | -€2,163 | €29,127 | +€31,290 | |
| Financial charges | 65/66B | €61 | €511 | +€450 | +738% |
| Recurring financial charges | 65 | €61 | €511 | +€450 | +738% |
| Profit (loss) for the period before taxes | 9903 | -€2,224 | €28,616 | +€30,840 | |
| Income taxes | 67/77 | - | €6,621 | +€6,621 | |
| Profit (loss) for the period | 9904 | -€2,224 | €21,995 | +€24,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,224 | €21,995 | +€24,219 |
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 23 October 2026 via checked.be.