VASTGOED VANACKERE: 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 VANACKERE
Largest movements
- Tangible fixed assets -€7,001
down €7,001 (-14.0%), from €49,944 to €42,944
of which Furniture and vehicles: -€5,323
- Cash +€6,288
up €6,288 (+122%), from €5,139 to €11,427
mainly Net result for the year (+€81,371) and Depreciation (+€7,001)
- Receivables within one year -€4,318
down €4,318 (-64.5%), from €6,694 to €2,376
of which Trade receivables: -€6,219
- Profit (loss) carried forward +€81,371
up €81,371 (+3.8%), from -€2.1m to -€2.0m
- Other debts -€77,897
down €77,897 (-7.5%), from €1.0m to €954,321
- Tax, wage and social debts -€9,525
down €9,525 (-49.5%), from €19,231 to €9,706
of which Taxes: -€11,414
- Trade debts +€1,577
up €1,577 (+61.3%), from €2,572 to €4,149
- Gross operating margin -€26,891
down €26,891 (-18.7%), from €143,627 to €116,736
- Staff costs -€1,679
down €1,679 (-7.6%), from €21,967 to €20,288
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 | €64,028 | €59,555 | -€4,473 | -7.0% |
| Fixed assets | 21/28 | €49,944 | €42,944 | -€7,001 | -14.0% |
| Tangible fixed assets | 22/27 | €49,944 | €42,944 | -€7,001 | -14.0% |
| Land and buildings | 22 | €37,450 | €36,351 | -€1,099 | -2.9% |
| Plant, machinery and equipment | 23 | €2,436 | €1,858 | -€578 | -23.7% |
| Furniture and vehicles | 24 | €7,208 | €1,885 | -€5,323 | -73.9% |
| Other tangible fixed assets | 26 | €2,850 | €2,850 | = | 0.0% |
| Current assets | 29/58 | €14,084 | €16,611 | +€2,527 | +17.9% |
| Amounts receivable within one year | 40/41 | €6,694 | €2,376 | -€4,318 | -64.5% |
| Trade receivables | 40 | €6,694 | €475 | -€6,219 | -92.9% |
| Other amounts receivable | 41 | €0 | €1,901 | +€1,901 | |
| Cash at bank and in hand | 54/58 | €5,139 | €11,427 | +€6,288 | +122% |
| Deferred charges and accrued income | 490/1 | €2,250 | €2,807 | +€557 | +24.8% |
| Total equity and liabilities | 10/49 | €64,028 | €59,555 | -€4,473 | -7.0% |
| Equity | 10/15 | -€991,192 | -€909,821 | +€81,371 | +8.2% |
| Contributions | 10/11 | €462,000 | €462,000 | = | 0.0% |
| Reserves | 13 | €664,387 | €664,387 | = | 0.0% |
| Distributable reserves | 133 | €664,387 | €664,387 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,117,579 | -€2,036,208 | +€81,371 | +3.8% |
| Amounts payable | 17/49 | €1,055,220 | €969,376 | -€85,844 | -8.1% |
| Amounts payable after more than one year | 17 | €1,200 | €1,200 | = | 0.0% |
| Other amounts payable | 178/9 | €1,200 | €1,200 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,054,020 | €968,176 | -€85,844 | -8.1% |
| Trade debts | 44 | €2,572 | €4,149 | +€1,577 | +61.3% |
| Suppliers | 440/4 | €2,572 | €4,149 | +€1,577 | +61.3% |
| Taxes, remuneration and social security | 45 | €19,231 | €9,706 | -€9,525 | -49.5% |
| Taxes | 450/3 | €18,002 | €6,588 | -€11,414 | -63.4% |
| Remuneration and social security | 454/9 | €1,229 | €3,118 | +€1,890 | +154% |
| Other amounts payable | 47/48 | €1,032,218 | €954,321 | -€77,897 | -7.5% |
| Remuneration, social security and pensions | 62 | €21,967 | €20,288 | -€1,679 | -7.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,555 | €7,001 | -€554 | -7.3% |
| Other operating charges | 640/8 | €7,602 | €7,377 | -€225 | -3.0% |
| Gross operating margin | 9900 | €143,627 | €116,736 | -€26,891 | -18.7% |
| Operating profit (loss) | 9901 | €106,503 | €82,069 | -€24,434 | -22.9% |
| Financial income | 75/76B | €0 | €1 | +€1 | +1,867% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +1,867% |
| Financial charges | 65/66B | €832 | €436 | -€396 | -47.6% |
| Recurring financial charges | 65 | €832 | €436 | -€396 | -47.6% |
| Profit (loss) for the period before taxes | 9903 | €105,671 | €81,634 | -€24,037 | -22.7% |
| Income taxes | 67/77 | €468 | €263 | -€206 | -43.9% |
| Profit (loss) for the period | 9904 | €105,202 | €81,371 | -€23,831 | -22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €105,202 | €81,371 | -€23,831 | -22.7% |
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 18 October 2026 via checked.be.