Vastgoedklik: what changed
Two fiscal 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.
Vastgoedklik
Largest movements
- Cash -€10,110
down €10,110 (-25.6%), from €39,528 to €29,418
mainly Tax, wage and social debts (-€6,573) and Investment in fixed assets (net) (-€3,750)
- Intangible fixed assets +€3,634
new in 2025: €3,634
- Receivables within one year +€1,793
up €1,793 (+7.4%), from €24,230 to €26,023
of which Other amounts receivable: +€2,545
- Tax, wage and social debts -€6,573
down €6,573 (-83.5%), from €7,876 to €1,303
- Trade debts +€2,409
up €2,409 (+4.7%), from €51,247 to €53,655
- Other operating charges +€217
up €217 (+172.2%), from €126 to €343
- Financial income +€198
up €198 (+42166.0%), from €0 to €199
- Depreciation +€116
new in 2025: €116
- Financial charges -€23
down €23 (-17.8%), from €131 to €108
- Gross operating margin +€2
up €2 (+4.2%), from -€59 to -€57
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.
Cash bridge derived
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 | €63,807 | €59,218 | -€4,588 | -7.2% |
| Fixed assets | 21/28 | - | €3,634 | +€3,634 | |
| Intangible fixed assets | 21 | - | €3,634 | +€3,634 | |
| Current assets | 29/58 | €63,807 | €55,584 | -€8,223 | -12.9% |
| Amounts receivable within one year | 40/41 | €24,230 | €26,023 | +€1,793 | +7.4% |
| Trade receivables | 40 | €24,230 | €23,478 | -€752 | -3.1% |
| Other amounts receivable | 41 | - | €2,545 | +€2,545 | |
| Cash at bank and in hand | 54/58 | €39,528 | €29,418 | -€10,110 | -25.6% |
| Deferred charges and accrued income | 490/1 | €48 | €142 | +€95 | +198.1% |
| Total equity and liabilities | 10/49 | €63,807 | €59,218 | -€4,588 | -7.2% |
| Equity | 10/15 | €4,684 | €4,260 | -€424 | -9.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€316 | -€740 | -€424 | -134.4% |
| Amounts payable | 17/49 | €59,122 | €54,958 | -€4,164 | -7.0% |
| Amounts payable within one year | 42/48 | €59,122 | €54,958 | -€4,164 | -7.0% |
| Trade debts | 44 | €51,247 | €53,655 | +€2,409 | +4.7% |
| Suppliers | 440/4 | €51,247 | €53,655 | +€2,409 | +4.7% |
| Taxes, remuneration and social security | 45 | €7,876 | €1,303 | -€6,573 | -83.5% |
| Taxes | 450/3 | €7,876 | €1,303 | -€6,573 | -83.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €116 | +€116 | |
| Other operating charges | 640/8 | €126 | €343 | +€217 | +172.2% |
| Gross operating margin | 9900 | -€59 | -€57 | +€2 | +4.2% |
| Operating profit (loss) | 9901 | -€185 | -€515 | -€330 | -178.1% |
| Financial income | 75/76B | €0 | €199 | +€198 | +42166.0% |
| Recurring financial income | 75 | €0 | €199 | +€198 | +42166.0% |
| Financial charges | 65/66B | €131 | €108 | -€23 | -17.8% |
| Recurring financial charges | 65 | €131 | €108 | -€23 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | -€316 | -€424 | -€109 | -34.4% |
| Profit (loss) for the period | 9904 | -€316 | -€424 | -€109 | -34.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€316 | -€424 | -€109 | -34.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.