Vastgoedlabo: 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.
Vastgoedlabo
Largest movements
- Tangible fixed assets +€7,793
up €7,793 (+50.7%), from €15,364 to €23,157
of which Furniture and vehicles: +€8,839
- Cash +€4,683
up €4,683 (+68.2%), from €6,862 to €11,544
mainly Other debts (+€10,859) and Depreciation (+€9,289)
- Intangible fixed assets -€600
down €600 (-23.7%), from €2,528 to €1,928
- Other debts +€10,859
up €10,859 (+997%), from €1,089 to €11,948
- Profit (loss) carried forward +€3,943
up €3,943 (+49.0%), from €8,041 to €11,985
- Tax, wage and social debts -€3,219
down €3,219 (-35.2%), from €9,156 to €5,937
of which Taxes: -€3,217
- Trade debts +€565
up €565 (+47.2%), from €1,198 to €1,763
- Gross operating margin -€9,818
down €9,818 (-29.1%), from €33,741 to €23,923
- Staff costs -€7,789
down €7,789, from €7,780 to -€9
- Depreciation +€2,509
up €2,509 (+37.0%), from €6,780 to €9,289
- Taxes -€1,980
down €1,980 (-41.4%), from €4,778 to €2,798
- Financial income -€760
down €760 (-99.3%), from €765 to €6
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,697 | €37,732 | +€12,035 | +46.8% |
| Fixed assets | 21/28 | €17,892 | €25,085 | +€7,193 | +40.2% |
| Intangible fixed assets | 21 | €2,528 | €1,928 | -€600 | -23.7% |
| Tangible fixed assets | 22/27 | €15,364 | €23,157 | +€7,793 | +50.7% |
| Plant, machinery and equipment | 23 | €2,810 | €1,765 | -€1,045 | -37.2% |
| Furniture and vehicles | 24 | €12,554 | €21,393 | +€8,839 | +70.4% |
| Current assets | 29/58 | €7,805 | €12,647 | +€4,842 | +62.0% |
| Amounts receivable within one year | 40/41 | €510 | €362 | -€148 | -29.1% |
| Trade receivables | 40 | €495 | €362 | -€133 | -26.9% |
| Other amounts receivable | 41 | €15 | - | -€15 | |
| Cash at bank and in hand | 54/58 | €6,862 | €11,544 | +€4,683 | +68.2% |
| Deferred charges and accrued income | 490/1 | €434 | €741 | +€307 | +70.9% |
| Total equity and liabilities | 10/49 | €25,697 | €37,732 | +€12,035 | +46.8% |
| Equity | 10/15 | €13,041 | €16,985 | +€3,943 | +30.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,041 | €11,985 | +€3,943 | +49.0% |
| Amounts payable | 17/49 | €12,656 | €20,748 | +€8,092 | +63.9% |
| Amounts payable within one year | 42/48 | €11,443 | €19,648 | +€8,205 | +71.7% |
| Trade debts | 44 | €1,198 | €1,763 | +€565 | +47.2% |
| Suppliers | 440/4 | €1,198 | €1,763 | +€565 | +47.2% |
| Taxes, remuneration and social security | 45 | €9,156 | €5,937 | -€3,219 | -35.2% |
| Taxes | 450/3 | €9,154 | €5,937 | -€3,217 | -35.1% |
| Remuneration and social security | 454/9 | €2 | - | -€2 | |
| Other amounts payable | 47/48 | €1,089 | €11,948 | +€10,859 | +997% |
| Accrued charges and deferred income | 492/3 | €1,214 | €1,100 | -€114 | -9.4% |
| Remuneration, social security and pensions | 62 | €7,780 | -€9 | -€7,789 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,780 | €9,289 | +€2,509 | +37.0% |
| Other operating charges | 640/8 | €2,227 | €1,496 | -€730 | -32.8% |
| Non-recurring operating charges | 66A | €4,025 | €6,355 | +€2,330 | +57.9% |
| Gross operating margin | 9900 | €33,741 | €23,923 | -€9,818 | -29.1% |
| Operating profit (loss) | 9901 | €12,930 | €6,792 | -€6,139 | -47.5% |
| Financial income | 75/76B | €765 | €6 | -€760 | -99.3% |
| Recurring financial income | 75 | €765 | €6 | -€760 | -99.3% |
| Financial charges | 65/66B | €77 | €56 | -€21 | -27.3% |
| Recurring financial charges | 65 | €77 | €56 | -€21 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €13,619 | €6,742 | -€6,877 | -50.5% |
| Income taxes | 67/77 | €4,778 | €2,798 | -€1,980 | -41.4% |
| Profit (loss) for the period | 9904 | €8,841 | €3,943 | -€4,898 | -55.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,841 | €3,943 | -€4,898 | -55.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.