VERVOORT IMMO: 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.
VERVOORT IMMO
Largest movements
- Tangible fixed assets +€40,301
up €40,301 (+15.2%), from €265,856 to €306,157
of which Land and buildings: +€41,377
- Debts after one year +€32,823
up €32,823 (+18.8%), from €174,813 to €207,636
- Profit (loss) carried forward -€28,600
down €28,600 (-64.4%), from -€44,439 to -€73,039
- Other debts +€27,949
up €27,949 (+20.1%), from €139,046 to €166,995
- Trade debts +€10,853
new in 2025: €10,853
- Other operating charges +€6,282
up €6,282 (+546%), from €1,150 to €7,432
- Gross operating margin +€3,149
up €3,149, from -€1,921 to €1,228
- Depreciation +€2,078
up €2,078 (+15.8%), from €13,133 to €15,210
- Financial charges -€1,538
down €1,538 (-17.6%), from €8,725 to €7,187
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 | €311,739 | €356,400 | +€44,661 | +14.3% |
| Formation expenses | 20 | €900 | €600 | -€300 | -33.3% |
| Fixed assets | 21/28 | €308,244 | €350,534 | +€42,290 | +13.7% |
| Intangible fixed assets | 21 | €42,388 | €44,377 | +€1,989 | +4.7% |
| Tangible fixed assets | 22/27 | €265,856 | €306,157 | +€40,301 | +15.2% |
| Land and buildings | 22 | €261,049 | €302,426 | +€41,377 | +15.9% |
| Plant, machinery and equipment | 23 | €1,213 | €898 | -€315 | -25.9% |
| Furniture and vehicles | 24 | €3,595 | €2,833 | -€762 | -21.2% |
| Current assets | 29/58 | €2,595 | €5,267 | +€2,672 | +103% |
| Amounts receivable within one year | 40/41 | €370 | €3,356 | +€2,987 | +808% |
| Other amounts receivable | 41 | €370 | €3,356 | +€2,987 | +808% |
| Cash at bank and in hand | 54/58 | €1,696 | €1,350 | -€347 | -20.4% |
| Deferred charges and accrued income | 490/1 | €529 | €561 | +€32 | +6.1% |
| Total equity and liabilities | 10/49 | €311,739 | €356,400 | +€44,661 | +14.3% |
| Equity | 10/15 | -€9,439 | -€38,039 | -€28,600 | -303% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,439 | -€73,039 | -€28,600 | -64.4% |
| Amounts payable | 17/49 | €321,177 | €394,439 | +€73,262 | +22.8% |
| Amounts payable after more than one year | 17 | €174,813 | €207,636 | +€32,823 | +18.8% |
| Financial debts | 170/4 | €174,813 | €207,636 | +€32,823 | +18.8% |
| Amounts payable within one year | 42/48 | €146,364 | €186,803 | +€40,439 | +27.6% |
| Current portion of amounts payable after more than one year | 42 | €7,318 | €8,955 | +€1,637 | +22.4% |
| Trade debts | 44 | - | €10,853 | +€10,853 | |
| Suppliers | 440/4 | - | €10,853 | +€10,853 | |
| Other amounts payable | 47/48 | €139,046 | €166,995 | +€27,949 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,133 | €15,210 | +€2,078 | +15.8% |
| Other operating charges | 640/8 | €1,150 | €7,432 | +€6,282 | +546% |
| Gross operating margin | 9900 | -€1,921 | €1,228 | +€3,149 | |
| Operating profit (loss) | 9901 | -€16,203 | -€21,414 | -€5,210 | -32.2% |
| Financial charges | 65/66B | €8,725 | €7,187 | -€1,538 | -17.6% |
| Recurring financial charges | 65 | €8,725 | €7,187 | -€1,538 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | -€24,928 | -€28,600 | -€3,672 | -14.7% |
| Profit (loss) for the period | 9904 | -€24,928 | -€28,600 | -€3,672 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,928 | -€28,600 | -€3,672 | -14.7% |
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 14 October 2026 via checked.be.