Vastgoed TRading: what changed
What changed
Vastgoed TRading
NACE 82.990, Other business support services
filed annual accounts (NBB)
Net result for the year
€292,295
2024 · €250,209+€42,086
Equity
€2.0m
2024 · €1.7m+€292,295
Cash
€13,013
2024 · €5,852+€7,162
Balance sheet total
€2.5m
2024 · €2.2m+€319,778
Largest movements
Assets
- Receivables within one year +€319,177
up €319,177 (+14.9%), from €2.1m to €2.5m
of which Other amounts receivable: +€320,588
Equity and liabilities
- Reserves +€292,295
up €292,295 (+58.8%), from €497,498 to €789,792
- Tax, wage and social debts +€27,722
up €27,722 (+10.1%), from €274,170 to €301,892
Income statement
- Gross operating margin +€55,763
up €55,763 (+18.6%), from €300,058 to €355,821
- Taxes +€17,286
up €17,286 (+13.0%), from €133,384 to €150,671
- Financial income +€5,368
up €5,368 (+4.9%), from €110,586 to €115,954
- Depreciation +€3,911
up €3,911 (+21.3%), from €18,322 to €22,233
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
€250,209
Gross operating margin
+€55,763
Depreciation
-€3,911
Other operating charges
+€1,453
Financial income
+€5,368
Financial charges
+€700
Taxes
-€17,286
Result 2025
€292,295
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
+€22,016
Investment
-€14,854
Financing
€0
Cash 2024
€5,852
From operations (derived)
+€22,016
Net result for the year
+€292,295
Depreciation
+€22,233
Receivables within one year
-€319,177
Deferred charges and accrued income
-€819
Trade debts
-€238
Tax, wage and social debts
+€27,722
Investment (derived)
-€14,854
Investment in fixed assets (net)
-€14,854
Cash 2025
€13,013
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,188,652 | €2,508,430 | +€319,778 | +14.6% |
| Fixed assets | 21/28 | €38,387 | €31,008 | -€7,379 | -19.2% |
| Tangible fixed assets | 22/27 | €38,037 | €31,008 | -€7,029 | -18.5% |
| Land and buildings | 22 | €22,079 | €8,535 | -€13,543 | -61.3% |
| Furniture and vehicles | 24 | €15,958 | €22,473 | +€6,514 | +40.8% |
| Financial fixed assets | 28 | €350 | - | -€350 | |
| Current assets | 29/58 | €2,150,265 | €2,477,422 | +€327,157 | +15.2% |
| Amounts receivable within one year | 40/41 | €2,144,148 | €2,463,325 | +€319,177 | +14.9% |
| Trade receivables | 40 | €164,712 | €163,300 | -€1,412 | -0.9% |
| Other amounts receivable | 41 | €1,979,437 | €2,300,025 | +€320,588 | +16.2% |
| Cash at bank and in hand | 54/58 | €5,852 | €13,013 | +€7,162 | +122% |
| Deferred charges and accrued income | 490/1 | €265 | €1,084 | +€819 | +309% |
| Total equity and liabilities | 10/49 | €2,188,652 | €2,508,430 | +€319,778 | +14.6% |
| Equity | 10/15 | €1,692,378 | €1,984,673 | +€292,295 | +17.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €497,498 | €789,792 | +€292,295 | +58.8% |
| Distributable reserves | 133 | €497,498 | €789,792 | +€292,295 | +58.8% |
| Profit (loss) carried forward | 14 | €1,182,481 | €1,182,481 | = | 0.0% |
| Amounts payable | 17/49 | €496,274 | €523,757 | +€27,484 | +5.5% |
| Amounts payable after more than one year | 17 | €23,000 | €23,000 | = | 0.0% |
| Financial debts | 170/4 | €23,000 | €23,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €473,274 | €500,757 | +€27,484 | +5.8% |
| Trade debts | 44 | €199,103 | €198,865 | -€238 | -0.1% |
| Suppliers | 440/4 | €199,103 | €198,865 | -€238 | -0.1% |
| Taxes, remuneration and social security | 45 | €274,170 | €301,892 | +€27,722 | +10.1% |
| Taxes | 450/3 | €274,170 | €301,892 | +€27,722 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,322 | €22,233 | +€3,911 | +21.3% |
| Other operating charges | 640/8 | €4,041 | €2,588 | -€1,453 | -36.0% |
| Gross operating margin | 9900 | €300,058 | €355,821 | +€55,763 | +18.6% |
| Operating profit (loss) | 9901 | €277,695 | €330,999 | +€53,305 | +19.2% |
| Financial income | 75/76B | €110,586 | €115,954 | +€5,368 | +4.9% |
| Recurring financial income | 75 | €110,586 | €115,954 | +€5,368 | +4.9% |
| Financial charges | 65/66B | €4,688 | €3,988 | -€700 | -14.9% |
| Recurring financial charges | 65 | €4,688 | €3,988 | -€700 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €383,593 | €442,965 | +€59,372 | +15.5% |
| Income taxes | 67/77 | €133,384 | €150,671 | +€17,286 | +13.0% |
| Profit (loss) for the period | 9904 | €250,209 | €292,295 | +€42,086 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €250,209 | €292,295 | +€42,086 | +16.8% |
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 2 November 2026 via checked.be.