Vastgoed Spriet: 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 Spriet
Largest movements
- Cash +€17,032
up €17,032 (+33.2%), from €51,351 to €68,383
mainly Net result for the year (+€17,419) and Trade debts (+€2,555)
- Reserves +€16,419
up €16,419 (+29.6%), from €55,521 to €71,939
of which Distributable reserves: +€16,419
- Trade debts +€2,555
up €2,555 (+23.9%), from €10,701 to €13,256
- Gross operating margin +€8,835
up €8,835 (+37.9%), from €23,293 to €32,128
- Depreciation -€3,382
down €3,382 (-77.8%), from €4,348 to €966
- Taxes +€2,697
up €2,697 (+48.8%), from €5,527 to €8,223
- Other operating charges +€2,295
up €2,295 (+333%), from €689 to €2,984
- Financial charges -€541
down €541 (-17.5%), from €3,088 to €2,547
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 | €89,534 | €107,314 | +€17,780 | +19.9% |
| Fixed assets | 21/28 | €2,645 | €2,347 | -€297 | -11.2% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,645 | €2,347 | -€297 | -11.2% |
| Plant, machinery and equipment | 23 | €246 | €758 | +€512 | +208% |
| Furniture and vehicles | 24 | €2,398 | €1,589 | -€809 | -33.7% |
| Current assets | 29/58 | €86,889 | €104,966 | +€18,077 | +20.8% |
| Amounts receivable within one year | 40/41 | €27,643 | €28,311 | +€668 | +2.4% |
| Trade receivables | 40 | €27,286 | €26,093 | -€1,194 | -4.4% |
| Other amounts receivable | 41 | €357 | €2,219 | +€1,862 | +522% |
| Cash at bank and in hand | 54/58 | €51,351 | €68,383 | +€17,032 | +33.2% |
| Deferred charges and accrued income | 490/1 | €7,895 | €8,272 | +€377 | +4.8% |
| Total equity and liabilities | 10/49 | €89,534 | €107,314 | +€17,780 | +19.9% |
| Equity | 10/15 | €61,721 | €78,139 | +€16,419 | +26.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €55,521 | €71,939 | +€16,419 | +29.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €53,661 | €70,079 | +€16,419 | +30.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,813 | €29,174 | +€1,361 | +4.9% |
| Amounts payable within one year | 42/48 | €26,580 | €28,291 | +€1,711 | +6.4% |
| Trade debts | 44 | €10,701 | €13,256 | +€2,555 | +23.9% |
| Suppliers | 440/4 | €10,701 | €13,256 | +€2,555 | +23.9% |
| Taxes, remuneration and social security | 45 | €2,188 | €2,397 | +€208 | +9.5% |
| Taxes | 450/3 | €2,188 | €2,397 | +€208 | +9.5% |
| Other amounts payable | 47/48 | €13,690 | €12,638 | -€1,052 | -7.7% |
| Accrued charges and deferred income | 492/3 | €1,233 | €883 | -€350 | -28.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,348 | €966 | -€3,382 | -77.8% |
| Other operating charges | 640/8 | €689 | €2,984 | +€2,295 | +333% |
| Gross operating margin | 9900 | €23,293 | €32,128 | +€8,835 | +37.9% |
| Operating profit (loss) | 9901 | €18,256 | €28,178 | +€9,923 | +54.4% |
| Financial income | 75/76B | €46 | €10 | -€36 | -77.7% |
| Recurring financial income | 75 | €46 | €10 | -€36 | -77.7% |
| Financial charges | 65/66B | €3,088 | €2,547 | -€541 | -17.5% |
| Recurring financial charges | 65 | €3,088 | €2,547 | -€541 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €15,215 | €25,642 | +€10,427 | +68.5% |
| Income taxes | 67/77 | €5,527 | €8,223 | +€2,697 | +48.8% |
| Profit (loss) for the period | 9904 | €9,688 | €17,419 | +€7,731 | +79.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,688 | €17,419 | +€7,731 | +79.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.