VirtuoseImmo: 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.
VirtuoseImmo
Largest movements
- Cash +€28,735
up €28,735 (+260.0%), from €11,052 to €39,787
mainly Net result for the year (+€21,157) and Tax, wage and social debts (+€6,788)
- Tangible fixed assets -€4,508
down €4,508 (-37.0%), from €12,181 to €7,673
- Receivables within one year +€842
up €842 (+40.2%), from €2,094 to €2,936
of which Other amounts receivable: +€1,112
- Intangible fixed assets -€603
down €603 (-20.1%), from €2,997 to €2,394
- Profit (loss) carried forward +€21,157
up €21,157 (+3647.0%), from €580 to €21,737
- Tax, wage and social debts +€6,788
up €6,788 (+3095.6%), from €219 to €7,007
- Trade debts -€3,439
down €3,439 (-90.9%), from €3,784 to €345
- Gross operating margin +€30,910
up €30,910 (+1201.1%), from €2,574 to €33,484
- Taxes +€6,829
up €6,829 (+3109.5%), from €220 to €7,049
- Depreciation +€3,776
up €3,776 (+283.1%), from €1,334 to €5,110
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.
Cash bridge derived
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 | €29,583 | €54,089 | +€24,506 | +82.8% |
| Fixed assets | 21/28 | €15,294 | €10,184 | -€5,110 | -33.4% |
| Intangible fixed assets | 21 | €2,997 | €2,394 | -€603 | -20.1% |
| Tangible fixed assets | 22/27 | €12,181 | €7,673 | -€4,508 | -37.0% |
| Furniture and vehicles | 24 | €12,181 | €7,673 | -€4,508 | -37.0% |
| Financial fixed assets | 28 | €117 | €117 | +€0 | +0.4% |
| Current assets | 29/58 | €14,289 | €43,905 | +€29,616 | +207.3% |
| Amounts receivable within one year | 40/41 | €2,094 | €2,936 | +€842 | +40.2% |
| Trade receivables | 40 | €2,094 | €1,824 | -€270 | -12.9% |
| Other amounts receivable | 41 | - | €1,112 | +€1,112 | |
| Cash at bank and in hand | 54/58 | €11,052 | €39,787 | +€28,735 | +260.0% |
| Deferred charges and accrued income | 490/1 | €1,143 | €1,182 | +€39 | +3.4% |
| Total equity and liabilities | 10/49 | €29,583 | €54,089 | +€24,506 | +82.8% |
| Equity | 10/15 | €25,580 | €46,737 | +€21,157 | +82.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €580 | €21,737 | +€21,157 | +3647.0% |
| Amounts payable | 17/49 | €4,003 | €7,352 | +€3,349 | +83.7% |
| Amounts payable within one year | 42/48 | €4,003 | €7,352 | +€3,349 | +83.7% |
| Trade debts | 44 | €3,784 | €345 | -€3,439 | -90.9% |
| Suppliers | 440/4 | €3,784 | €345 | -€3,439 | -90.9% |
| Taxes, remuneration and social security | 45 | €219 | €7,007 | +€6,788 | +3095.6% |
| Taxes | 450/3 | €219 | €7,007 | +€6,788 | +3095.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,334 | €5,110 | +€3,776 | +283.1% |
| Other operating charges | 640/8 | €441 | €289 | -€152 | -34.5% |
| Gross operating margin | 9900 | €2,574 | €33,484 | +€30,910 | +1201.1% |
| Operating profit (loss) | 9901 | €799 | €28,085 | +€27,286 | +3417.0% |
| Financial income | 75/76B | €1 | €151 | +€150 | +12483.3% |
| Recurring financial income | 75 | €1 | €151 | +€150 | +12483.3% |
| Financial charges | 65/66B | - | €30 | +€30 | |
| Recurring financial charges | 65 | - | €30 | +€30 | |
| Profit (loss) for the period before taxes | 9903 | €800 | €28,206 | +€27,406 | +3426.9% |
| Income taxes | 67/77 | €220 | €7,049 | +€6,829 | +3109.5% |
| Profit (loss) for the period | 9904 | €580 | €21,157 | +€20,577 | +3547.0% |
| Profit (loss) for the period to be appropriated | 9905 | €580 | €21,157 | +€20,577 | +3547.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.