VIVEDO VASTGOED: 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.
VIVEDO VASTGOED
Largest movements
- Receivables within one year -€6,877
down €6,877 (-3.8%), from €182,236 to €175,359
of which Other amounts receivable: -€10,087
- Profit (loss) carried forward -€15,665
down €15,665 (-523%), from -€2,994 to -€18,659
- Advances received +€6,079
new in 2025: €6,079
- Trade debts +€4,501
up €4,501, from €0 to €4,501
- Other debts +€3,385
up €3,385 (+5.4%), from €63,128 to €66,513
- Gross operating margin -€13,600
down €13,600 (-170%), from -€8,004 to -€21,604
- Financial income +€1,074
up €1,074 (+18.3%), from €5,879 to €6,953
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 | €337,386 | €333,071 | -€4,315 | -1.3% |
| Fixed assets | 21/28 | €155,001 | €155,001 | = | 0.0% |
| Financial fixed assets | 28 | €155,001 | €155,001 | = | 0.0% |
| Current assets | 29/58 | €182,385 | €178,070 | -€4,315 | -2.4% |
| Amounts receivable within one year | 40/41 | €182,236 | €175,359 | -€6,877 | -3.8% |
| Trade receivables | 40 | €21,482 | €24,692 | +€3,210 | +14.9% |
| Other amounts receivable | 41 | €160,754 | €150,667 | -€10,087 | -6.3% |
| Cash at bank and in hand | 54/58 | €148 | €2,711 | +€2,563 | +1,726% |
| Total equity and liabilities | 10/49 | €337,386 | €333,071 | -€4,315 | -1.3% |
| Equity | 10/15 | €201,643 | €185,978 | -€15,665 | -7.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €192,237 | €192,237 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | - | -€2,000 | |
| Reserves not available under the articles | 1311 | €2,000 | - | -€2,000 | |
| Distributable reserves | 133 | €190,237 | €192,237 | +€2,000 | +1.1% |
| Profit (loss) carried forward | 14 | -€2,994 | -€18,659 | -€15,665 | -523% |
| Amounts payable | 17/49 | €135,743 | €147,093 | +€11,350 | +8.4% |
| Amounts payable within one year | 42/48 | €133,128 | €147,093 | +€13,965 | +10.5% |
| Financial debts | 43 | €70,000 | €70,000 | = | 0.0% |
| Other loans | 439 | €70,000 | €70,000 | = | 0.0% |
| Trade debts | 44 | €0 | €4,501 | +€4,501 | |
| Suppliers | 440/4 | €0 | €4,501 | +€4,501 | |
| Advances received on contracts in progress | 46 | - | €6,079 | +€6,079 | |
| Other amounts payable | 47/48 | €63,128 | €66,513 | +€3,385 | +5.4% |
| Accrued charges and deferred income | 492/3 | €2,615 | - | -€2,615 | |
| Other operating charges | 640/8 | €519 | €562 | +€42 | +8.2% |
| Gross operating margin | 9900 | -€8,004 | -€21,604 | -€13,600 | -170% |
| Operating profit (loss) | 9901 | -€8,524 | -€22,166 | -€13,642 | -160% |
| Financial income | 75/76B | €5,879 | €6,953 | +€1,074 | +18.3% |
| Recurring financial income | 75 | €5,879 | €6,953 | +€1,074 | +18.3% |
| Financial charges | 65/66B | €349 | €452 | +€103 | +29.4% |
| Recurring financial charges | 65 | €349 | €452 | +€103 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,994 | -€15,665 | -€12,671 | -423% |
| Profit (loss) for the period | 9904 | -€2,994 | -€15,665 | -€12,671 | -423% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,994 | -€15,665 | -€12,671 | -423% |
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 28 October 2026 via checked.be.