VOSSIUS 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.
VOSSIUS IMMO
Largest movements
- Cash -€91,374
down €91,374 (-94.0%), from €97,176 to €5,802
mainly Other debts (-€600,500) and Net result for the year (-€42,874)
- Tangible fixed assets -€30,850
down €30,850 (-2.5%), from €1.2m to €1.2m
of which Other tangible fixed assets: -€39,589
- Other debts -€600,500
down €600,500 (-88.8%), from €676,298 to €75,798
- Debts after one year +€531,395
up €531,395 (+122%), from €435,566 to €966,961
- Profit (loss) carried forward -€42,874
down €42,874 (-105%), from -€40,825 to -€83,699
- Gross operating margin -€416,422
down €416,422 (-87.4%), from €476,614 to €60,192
- Financial charges -€26,585
down €26,585 (-45.1%), from €58,967 to €32,382
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 | €1,320,839 | €1,205,181 | -€115,657 | -8.8% |
| Fixed assets | 21/28 | €1,213,055 | €1,182,955 | -€30,100 | -2.5% |
| Tangible fixed assets | 22/27 | €1,213,055 | €1,182,205 | -€30,850 | -2.5% |
| Land and buildings | 22 | €308,335 | €326,074 | +€17,739 | +5.8% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Leasing and similar rights | 25 | €398,219 | €389,219 | -€9,000 | -2.3% |
| Other tangible fixed assets | 26 | €506,500 | €466,912 | -€39,589 | -7.8% |
| Financial fixed assets | 28 | - | €750 | +€750 | |
| Current assets | 29/58 | €107,784 | €22,226 | -€85,558 | -79.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €10,608 | €11,818 | +€1,210 | +11.4% |
| Trade receivables | 40 | - | €1,210 | +€1,210 | |
| Other amounts receivable | 41 | €10,608 | €10,608 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €97,176 | €5,802 | -€91,374 | -94.0% |
| Deferred charges and accrued income | 490/1 | €0 | €4,606 | +€4,606 | |
| Total equity and liabilities | 10/49 | €1,320,839 | €1,205,181 | -€115,657 | -8.8% |
| Equity | 10/15 | €201,291 | €158,418 | -€42,874 | -21.3% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €62,116 | €62,116 | = | 0.0% |
| Distributable reserves | 133 | €62,116 | €62,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,825 | -€83,699 | -€42,874 | -105% |
| Amounts payable | 17/49 | €1,119,547 | €1,046,764 | -€72,784 | -6.5% |
| Amounts payable after more than one year | 17 | €435,566 | €966,961 | +€531,395 | +122% |
| Financial debts | 170/4 | €435,566 | €966,961 | +€531,395 | +122% |
| Amounts payable within one year | 42/48 | €683,981 | €79,803 | -€604,178 | -88.3% |
| Current portion of amounts payable after more than one year | 42 | €2,916 | €3,060 | +€144 | +4.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €2,522 | €494 | -€2,027 | -80.4% |
| Suppliers | 440/4 | €2,522 | €494 | -€2,027 | -80.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,246 | €451 | -€1,795 | -79.9% |
| Taxes | 450/3 | €2,246 | €451 | -€1,795 | -79.9% |
| Other amounts payable | 47/48 | €676,298 | €75,798 | -€600,500 | -88.8% |
| Non-recurring operating income | 76A | €469,924 | €0 | -€469,924 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,941 | €60,588 | +€3,646 | +6.4% |
| Other operating charges | 640/8 | €11,541 | €10,096 | -€1,445 | -12.5% |
| Gross operating margin | 9900 | €476,614 | €60,192 | -€416,422 | -87.4% |
| Operating profit (loss) | 9901 | €408,132 | -€10,491 | -€418,624 | |
| Financial income | 75/76B | €90 | €0 | -€90 | -100% |
| Recurring financial income | 75 | €90 | €0 | -€90 | -100% |
| Financial charges | 65/66B | €58,967 | €32,382 | -€26,585 | -45.1% |
| Recurring financial charges | 65 | €58,967 | €32,382 | -€26,585 | -45.1% |
| Profit (loss) for the period before taxes | 9903 | €349,256 | -€42,874 | -€392,129 | |
| Income taxes | 67/77 | €2,129 | €0 | -€2,129 | -100% |
| Profit (loss) for the period | 9904 | €347,127 | -€42,874 | -€390,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €347,127 | -€42,874 | -€390,000 |
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 17 October 2026 via checked.be.