VISIX 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.
VISIX IMMO
Largest movements
- Tangible fixed assets -€34,733
down €34,733 (-3.1%), from €1.1m to €1.1m
- Debts after one year -€79,448
down €79,448 (-11.4%), from €697,592 to €618,144
- Reserves +€44,167
up €44,167 (+21.8%), from €202,816 to €246,983
of which Distributable reserves: +€44,167
- Gross operating margin +€12,215
up €12,215 (+11.9%), from €103,061 to €115,276
- Taxes +€3,593
up €3,593 (+32.0%), from €11,216 to €14,809
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 | €1,125,910 | €1,095,637 | -€30,273 | -2.7% |
| Fixed assets | 21/28 | €1,116,740 | €1,082,007 | -€34,733 | -3.1% |
| Tangible fixed assets | 22/27 | €1,116,740 | €1,082,007 | -€34,733 | -3.1% |
| Land and buildings | 22 | €1,116,740 | €1,082,007 | -€34,733 | -3.1% |
| Current assets | 29/58 | €9,170 | €13,631 | +€4,460 | +48.6% |
| Amounts receivable within one year | 40/41 | €6,727 | €12,609 | +€5,882 | +87.5% |
| Trade receivables | 40 | €6,727 | €2,494 | -€4,233 | -62.9% |
| Other amounts receivable | 41 | €0 | €10,115 | +€10,115 | |
| Cash at bank and in hand | 54/58 | €2,444 | €1,021 | -€1,422 | -58.2% |
| Total equity and liabilities | 10/49 | €1,125,910 | €1,095,637 | -€30,273 | -2.7% |
| Equity | 10/15 | €332,482 | €376,648 | +€44,167 | +13.3% |
| Contributions | 10/11 | €129,665 | €129,665 | = | 0.0% |
| Reserves | 13 | €202,816 | €246,983 | +€44,167 | +21.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €202,816 | €246,983 | +€44,167 | +21.8% |
| Amounts payable | 17/49 | €793,428 | €718,989 | -€74,439 | -9.4% |
| Amounts payable after more than one year | 17 | €697,592 | €618,144 | -€79,448 | -11.4% |
| Financial debts | 170/4 | €697,592 | €618,144 | -€79,448 | -11.4% |
| Amounts payable within one year | 42/48 | €95,837 | €100,845 | +€5,008 | +5.2% |
| Current portion of amounts payable after more than one year | 42 | €81,830 | €79,448 | -€2,383 | -2.9% |
| Financial debts | 43 | €0 | €3,710 | +€3,710 | |
| Credit institutions | 430/8 | €0 | €3,710 | +€3,710 | |
| Trade debts | 44 | €968 | €975 | +€7 | +0.8% |
| Suppliers | 440/4 | €968 | €975 | +€7 | +0.8% |
| Taxes, remuneration and social security | 45 | €500 | €3,800 | +€3,300 | +660% |
| Taxes | 450/3 | €500 | €3,800 | +€3,300 | +660% |
| Other amounts payable | 47/48 | €12,539 | €12,913 | +€374 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,733 | €34,733 | -€0 | 0.0% |
| Other operating charges | 640/8 | €7,809 | €8,039 | +€230 | +2.9% |
| Gross operating margin | 9900 | €103,061 | €115,276 | +€12,215 | +11.9% |
| Operating profit (loss) | 9901 | €60,518 | €72,504 | +€11,986 | +19.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €14,483 | €13,528 | -€955 | -6.6% |
| Recurring financial charges | 65 | €14,483 | €13,528 | -€955 | -6.6% |
| Profit (loss) for the period before taxes | 9903 | €46,035 | €58,975 | +€12,941 | +28.1% |
| Income taxes | 67/77 | €11,216 | €14,809 | +€3,593 | +32.0% |
| Profit (loss) for the period | 9904 | €34,819 | €44,167 | +€9,347 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,819 | €44,167 | +€9,347 | +26.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.