VOSSIUS IMMO: what changed
What changed
VOSSIUS IMMO
filed annual accounts (NBB)
Net result for the year
-€9,995
2024 · -€10,256+€261
Equity
€252,394
2024 · €262,388-€9,995
Cash
€109
2024 · €31+€78
Balance sheet total
€253,071
2024 · €263,040-€9,969
Largest movements
Assets
- Tangible fixed assets -€10,193
down €10,193 (-4.9%), from €208,352 to €198,160
Equity and liabilities
- Profit (loss) carried forward -€9,995
down €9,995 (-8.4%), from €119,388 to €109,394
Income statement
- Other operating charges -€1,032
down €1,032 (-38.6%), from €2,673 to €1,641
- Gross operating margin -€598
down €598 (-22.9%), from €2,612 to €2,014
- Financial charges +€173
up €173 (+8,005%), from €2 to €175
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€10,256
Gross operating margin
-€598
Other operating charges
+€1,032
Financial charges
-€173
Result 2025
-€9,995
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€78
Investment
€0
Financing
€0
Cash 2024
€31
From operations (derived)
+€78
Net result for the year
-€9,995
Depreciation
+€10,193
Receivables within one year
-€145
Deferred charges and accrued income
-€1
Trade debts
+€26
Cash 2025
€109
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,040 | €253,071 | -€9,969 | -3.8% |
| Fixed assets | 21/28 | €208,352 | €198,160 | -€10,193 | -4.9% |
| Tangible fixed assets | 22/27 | €208,352 | €198,160 | -€10,193 | -4.9% |
| Land and buildings | 22 | €208,352 | €198,160 | -€10,193 | -4.9% |
| Current assets | 29/58 | €54,687 | €54,911 | +€224 | +0.4% |
| Amounts receivable within one year | 40/41 | €54,632 | €54,778 | +€145 | +0.3% |
| Trade receivables | 40 | - | €945 | +€945 | |
| Other amounts receivable | 41 | €54,632 | €53,832 | -€800 | -1.5% |
| Cash at bank and in hand | 54/58 | €31 | €109 | +€78 | +247% |
| Deferred charges and accrued income | 490/1 | €23 | €24 | +€1 | +3.2% |
| Total equity and liabilities | 10/49 | €263,040 | €253,071 | -€9,969 | -3.8% |
| Equity | 10/15 | €262,388 | €252,394 | -€9,995 | -3.8% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Contributions outside capital | 11 | €130,000 | €130,000 | = | 0.0% |
| Other | 1109/19 | €130,000 | €130,000 | = | 0.0% |
| Reserves | 13 | €13,000 | €13,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,000 | €13,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €119,388 | €109,394 | -€9,995 | -8.4% |
| Amounts payable | 17/49 | €651 | €677 | +€26 | +4.0% |
| Amounts payable within one year | 42/48 | €651 | €677 | +€26 | +4.0% |
| Trade debts | 44 | €651 | €677 | +€26 | +4.0% |
| Suppliers | 440/4 | €651 | €677 | +€26 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,193 | €10,193 | = | 0.0% |
| Other operating charges | 640/8 | €2,673 | €1,641 | -€1,032 | -38.6% |
| Gross operating margin | 9900 | €2,612 | €2,014 | -€598 | -22.9% |
| Operating profit (loss) | 9901 | -€10,253 | -€9,820 | +€434 | +4.2% |
| Financial charges | 65/66B | €2 | €175 | +€173 | +8,005% |
| Recurring financial charges | 65 | €2 | €175 | +€173 | +8,005% |
| Profit (loss) for the period before taxes | 9903 | -€10,256 | -€9,995 | +€261 | +2.5% |
| Profit (loss) for the period | 9904 | -€10,256 | -€9,995 | +€261 | +2.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,256 | -€9,995 | +€261 | +2.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.