VDIMMOB: 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.
VDIMMOB
Largest movements
- Tangible fixed assets +€11,714
up €11,714 (+178.2%), from €6,572 to €18,285
- Cash -€2,441
down €2,441 (-19.4%), from €12,569 to €10,128
mainly Investment in fixed assets (net) (-€13,015)
- Profit (loss) carried forward +€5,343
up €5,343, from -€3,027 to €2,316
- Trade debts +€1,995
new in 2025: €1,995
- Other debts +€1,007
up €1,007 (+56.0%), from €1,799 to €2,806
- Tax, wage and social debts +€927
up €927 (+71.2%), from €1,303 to €2,230
- Gross operating margin -€6,948
down €6,948 (-40.9%), from €16,994 to €10,046
- Other operating charges -€1,648
down €1,648 (-78.6%), from €2,097 to €450
- Depreciation +€602
up €602 (+86.2%), from €699 to €1,301
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 | €20,526 | €29,799 | +€9,273 | +45.2% |
| Fixed assets | 21/28 | €7,957 | €19,670 | +€11,714 | +147.2% |
| Tangible fixed assets | 22/27 | €6,572 | €18,285 | +€11,714 | +178.2% |
| Land and buildings | 22 | €6,572 | €18,285 | +€11,714 | +178.2% |
| Financial fixed assets | 28 | €1,385 | €1,385 | = | 0.0% |
| Current assets | 29/58 | €12,569 | €10,128 | -€2,441 | -19.4% |
| Cash at bank and in hand | 54/58 | €12,569 | €10,128 | -€2,441 | -19.4% |
| Total equity and liabilities | 10/49 | €20,526 | €29,799 | +€9,273 | +45.2% |
| Equity | 10/15 | €17,424 | €22,768 | +€5,343 | +30.7% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,027 | €2,316 | +€5,343 | |
| Amounts payable | 17/49 | €3,102 | €7,031 | +€3,929 | +126.7% |
| Amounts payable within one year | 42/48 | €3,102 | €7,031 | +€3,929 | +126.7% |
| Trade debts | 44 | - | €1,995 | +€1,995 | |
| Suppliers | 440/4 | - | €1,995 | +€1,995 | |
| Taxes, remuneration and social security | 45 | €1,303 | €2,230 | +€927 | +71.2% |
| Taxes | 450/3 | €1,303 | €2,230 | +€927 | +71.2% |
| Other amounts payable | 47/48 | €1,799 | €2,806 | +€1,007 | +56.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €699 | €1,301 | +€602 | +86.2% |
| Other operating charges | 640/8 | €2,097 | €450 | -€1,648 | -78.6% |
| Gross operating margin | 9900 | €16,994 | €10,046 | -€6,948 | -40.9% |
| Operating profit (loss) | 9901 | €14,198 | €8,295 | -€5,902 | -41.6% |
| Financial charges | 65/66B | €280 | €162 | -€119 | -42.3% |
| Recurring financial charges | 65 | €280 | €162 | -€119 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | €13,917 | €8,133 | -€5,784 | -41.6% |
| Income taxes | 67/77 | €2,807 | €2,790 | -€17 | -0.6% |
| Profit (loss) for the period | 9904 | €11,110 | €5,343 | -€5,767 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,110 | €5,343 | -€5,767 | -51.9% |
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 4 October 2026 via checked.be.