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VYMA CONSTRUCTIMMO: what changed

Two fiscal 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.

What changed

VYMA CONSTRUCTIMMO

BE 0441.104.530
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€253
2023 · -€131-€122
Equity
€4,797
2023 · €5,049-€252
Cash
-
not filed
Balance sheet total
€5,180
2023 · €5,180

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€252

      down €252 (-5.8%), from -€4,372 to -€4,624

    • Other debts +€131

      new in 2024: €131

    • Accrued charges and deferred income +€122

      up €122 (+93.1%), from €131 to €253

    Income statement
    • Other operating charges +€122

      up €122 (+93.1%), from €131 to €253

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 -€131
    Other operating charges -€122
    Result 2024 -€253

    Cash bridge derived

    cash 2023 to 2024

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 21 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €5,180 €5,180 = 0.0%
    Current assets 29/58 €5,180 €5,180 = 0.0%
    Amounts receivable within one year 40/41 €5,180 €5,180 = 0.0%
    Trade receivables 40 €5,180 €5,180 = 0.0%
    Total equity and liabilities 10/49 €5,180 €5,180 = 0.0%
    Equity 10/15 €5,049 €4,797 -€252 -5.0%
    Contributions 10/11 €6,197 €6,197 = 0.0%
    Reserves 13 €3,224 €3,224 = 0.0%
    Non-distributable reserves 130/1 €620 €620 = 0.0%
    Reserves not available under the articles 1311 €620 €620 = 0.0%
    Distributable reserves 133 €2,604 €2,604 = 0.0%
    Profit (loss) carried forward 14 -€4,372 -€4,624 -€252 -5.8%
    Amounts payable 17/49 €131 €383 +€252 +192.4%
    Amounts payable within one year 42/48 - €131 +€131
    Other amounts payable 47/48 - €131 +€131
    Accrued charges and deferred income 492/3 €131 €253 +€122 +93.1%
    Other operating charges 640/8 €131 €253 +€122 +93.1%
    Operating profit (loss) 9901 -€131 -€253 -€122 -93.1%
    Profit (loss) for the period before taxes 9903 -€131 -€253 -€122 -93.1%
    Profit (loss) for the period 9904 -€131 -€253 -€122 -93.1%
    Profit (loss) for the period to be appropriated 9905 -€131 -€253 -€122 -93.1%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.