VIL - ESTATE: 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.
VIL - ESTATE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€57,940
down €57,940 (-10.0%), from -€581,555 to -€639,495
- Other debts +€30,000
up €30,000 (+12.0%), from €250,710 to €280,710
- Accrued charges and deferred income +€29,236
up €29,236 (+12.6%), from €232,355 to €261,591
- Financial charges -€13,809
down €13,809 (-20.3%), from €67,893 to €54,084
- Gross operating margin +€5,600
up €5,600 (+59.5%), from -€9,413 to -€3,813
- Other operating charges -€139
down €139 (-76.3%), from €182 to €43
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 | €1,061,476 | €1,069,970 | +€8,494 | +0.8% |
| Current assets | 29/58 | €1,061,476 | €1,069,970 | +€8,494 | +0.8% |
| Stocks and contracts in progress | 3 | €1,054,710 | €1,054,710 | = | 0.0% |
| Stocks | 30/36 | €1,054,710 | €1,054,710 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €6,765 | €7,733 | +€968 | +14.3% |
| Trade receivables | 40 | - | €968 | +€968 | |
| Other amounts receivable | 41 | €6,765 | €6,765 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €0 | €7,527 | +€7,527 | |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,061,476 | €1,069,970 | +€8,494 | +0.8% |
| Equity | 10/15 | -€519,555 | -€577,495 | -€57,940 | -11.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€581,555 | -€639,495 | -€57,940 | -10.0% |
| Amounts payable | 17/49 | €1,581,030 | €1,647,464 | +€66,434 | +4.2% |
| Amounts payable after more than one year | 17 | €585,000 | €595,000 | +€10,000 | +1.7% |
| Financial debts | 170/4 | €585,000 | €595,000 | +€10,000 | +1.7% |
| Amounts payable within one year | 42/48 | €763,675 | €790,873 | +€27,199 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €510,000 | €510,000 | = | 0.0% |
| Financial debts | 43 | €1,619 | €0 | -€1,619 | -100% |
| Credit institutions | 430/8 | €1,619 | €0 | -€1,619 | -100% |
| Trade debts | 44 | €1,346 | €163 | -€1,183 | -87.9% |
| Suppliers | 440/4 | €1,346 | €163 | -€1,183 | -87.9% |
| Other amounts payable | 47/48 | €250,710 | €280,710 | +€30,000 | +12.0% |
| Accrued charges and deferred income | 492/3 | €232,355 | €261,591 | +€29,236 | +12.6% |
| Other operating charges | 640/8 | €182 | €43 | -€139 | -76.3% |
| Gross operating margin | 9900 | -€9,413 | -€3,813 | +€5,600 | +59.5% |
| Operating profit (loss) | 9901 | -€9,595 | -€3,856 | +€5,739 | +59.8% |
| Financial charges | 65/66B | €67,893 | €54,084 | -€13,809 | -20.3% |
| Recurring financial charges | 65 | €67,893 | €54,084 | -€13,809 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€77,488 | -€57,940 | +€19,548 | +25.2% |
| Profit (loss) for the period | 9904 | -€77,488 | -€57,940 | +€19,548 | +25.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€77,488 | -€57,940 | +€19,548 | +25.2% |
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 19 October 2026 via checked.be.