VDA Vastgoed: 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.
VDA Vastgoed
Largest movements
- Receivables within one year -€543
down €543 (-4.6%), from €11,758 to €11,215
of which Other amounts receivable: -€543
- Cash -€391
down €391 (-41.3%), from €947 to €557
mainly Net result for the year (-€9,734) and Short-term financial debts (-€42)
- Profit (loss) carried forward -€9,734
down €9,734 (-197%), from -€4,937 to -€14,671
- Other debts +€7,542
up €7,542 (+119%), from €6,343 to €13,885
- Trade debts +€1,300
up €1,300 (+103%), from €1,257 to €2,557
- Gross operating margin +€8,811
up €8,811 (+51.1%), from -€17,234 to -€8,423
- Other operating charges +€625
up €625 (+127%), from €493 to €1,118
- Financial income -€389
down €389 (-100%), from €389 to €0
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 | €12,705 | €11,771 | -€934 | -7.4% |
| Current assets | 29/58 | €12,705 | €11,771 | -€934 | -7.4% |
| Amounts receivable within one year | 40/41 | €11,758 | €11,215 | -€543 | -4.6% |
| Trade receivables | 40 | €1,077 | €1,077 | = | 0.0% |
| Other amounts receivable | 41 | €10,681 | €10,138 | -€543 | -5.1% |
| Cash at bank and in hand | 54/58 | €947 | €557 | -€391 | -41.3% |
| Total equity and liabilities | 10/49 | €12,705 | €11,771 | -€934 | -7.4% |
| Equity | 10/15 | €5,063 | -€4,671 | -€9,734 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,937 | -€14,671 | -€9,734 | -197% |
| Amounts payable | 17/49 | €7,642 | €16,442 | +€8,800 | +115% |
| Amounts payable within one year | 42/48 | €7,642 | €16,442 | +€8,800 | +115% |
| Financial debts | 43 | €42 | €0 | -€42 | -100% |
| Credit institutions | 430/8 | €42 | €0 | -€42 | -100% |
| Trade debts | 44 | €1,257 | €2,557 | +€1,300 | +103% |
| Suppliers | 440/4 | €1,257 | €2,557 | +€1,300 | +103% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,343 | €13,885 | +€7,542 | +119% |
| Other operating charges | 640/8 | €493 | €1,118 | +€625 | +127% |
| Gross operating margin | 9900 | -€17,234 | -€8,423 | +€8,811 | +51.1% |
| Operating profit (loss) | 9901 | -€17,727 | -€9,541 | +€8,187 | +46.2% |
| Financial income | 75/76B | €389 | €0 | -€389 | -100% |
| Recurring financial income | 75 | €389 | €0 | -€389 | -100% |
| Financial charges | 65/66B | €224 | €193 | -€31 | -13.7% |
| Recurring financial charges | 65 | €224 | €193 | -€31 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€17,563 | -€9,734 | +€7,829 | +44.6% |
| Profit (loss) for the period | 9904 | -€17,563 | -€9,734 | +€7,829 | +44.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,563 | -€9,734 | +€7,829 | +44.6% |
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 15 October 2026 via checked.be.