VIVED 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.
VIVED IMMO
Largest movements
- Tangible fixed assets -€18,514
down €18,514 (-9.7%), from €190,314 to €171,801
of which Furniture and vehicles: -€9,668
- Cash -€9,631
down €9,631 (-75.5%), from €12,755 to €3,124
mainly Debts after one year (-€16,494) and Receivables within one year (-€9,075)
- Receivables within one year +€9,075
up €9,075 (+30.0%), from €30,250 to €39,325
- Debts after one year -€16,494
down €16,494 (-10.4%), from €158,410 to €141,915
- Trade debts -€4,265
down €4,265 (-95.1%), from €4,486 to €221
- Gross operating margin -€22,967
down €22,967 (-46.3%), from €49,646 to €26,680
- Depreciation +€3,520
up €3,520 (+23.5%), from €14,994 to €18,514
- Other operating charges +€2,349
up €2,349 (+880.1%), from €267 to €2,616
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 | €234,153 | €216,577 | -€17,576 | -7.5% |
| Fixed assets | 21/28 | €190,314 | €171,801 | -€18,514 | -9.7% |
| Tangible fixed assets | 22/27 | €190,314 | €171,801 | -€18,514 | -9.7% |
| Land and buildings | 22 | €148,228 | €139,383 | -€8,845 | -6.0% |
| Furniture and vehicles | 24 | €42,086 | €32,418 | -€9,668 | -23.0% |
| Current assets | 29/58 | €43,839 | €44,776 | +€938 | +2.1% |
| Amounts receivable within one year | 40/41 | €30,250 | €39,325 | +€9,075 | +30.0% |
| Trade receivables | 40 | €30,250 | €39,325 | +€9,075 | +30.0% |
| Cash at bank and in hand | 54/58 | €12,755 | €3,124 | -€9,631 | -75.5% |
| Deferred charges and accrued income | 490/1 | €834 | €2,328 | +€1,494 | +179.1% |
| Total equity and liabilities | 10/49 | €234,153 | €216,577 | -€17,576 | -7.5% |
| Equity | 10/15 | -€9,778 | -€7,786 | +€1,992 | +20.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,778 | -€12,786 | +€1,992 | +13.5% |
| Amounts payable | 17/49 | €243,931 | €224,363 | -€19,568 | -8.0% |
| Amounts payable after more than one year | 17 | €158,410 | €141,915 | -€16,494 | -10.4% |
| Financial debts | 170/4 | €158,410 | €141,915 | -€16,494 | -10.4% |
| Amounts payable within one year | 42/48 | €85,521 | €82,447 | -€3,074 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €16,058 | €16,494 | +€436 | +2.7% |
| Trade debts | 44 | €4,486 | €221 | -€4,265 | -95.1% |
| Suppliers | 440/4 | €4,486 | €221 | -€4,265 | -95.1% |
| Taxes, remuneration and social security | 45 | €7,882 | €7,805 | -€77 | -1.0% |
| Taxes | 450/3 | €7,882 | €7,805 | -€77 | -1.0% |
| Other amounts payable | 47/48 | €57,094 | €57,927 | +€833 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,994 | €18,514 | +€3,520 | +23.5% |
| Other operating charges | 640/8 | €267 | €2,616 | +€2,349 | +880.1% |
| Gross operating margin | 9900 | €49,646 | €26,680 | -€22,967 | -46.3% |
| Operating profit (loss) | 9901 | €34,386 | €5,550 | -€28,836 | -83.9% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100.0% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100.0% |
| Financial charges | 65/66B | €3,209 | €3,357 | +€148 | +4.6% |
| Recurring financial charges | 65 | €3,209 | €3,357 | +€148 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | €31,200 | €2,193 | -€29,007 | -93.0% |
| Income taxes | 67/77 | €130 | €201 | +€71 | +54.8% |
| Profit (loss) for the period | 9904 | €31,070 | €1,992 | -€29,079 | -93.6% |
| Profit (loss) for the period to be appropriated | 9905 | €31,070 | €1,992 | -€29,079 | -93.6% |
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 9 October 2026 via checked.be.