You 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.
You Vastgoed
Largest movements
- Receivables within one year +€29,097
up €29,097 (+105%), from €27,824 to €56,921
of which Other amounts receivable: +€21,821
- Tangible fixed assets -€9,719
down €9,719 (-26.7%), from €36,380 to €26,661
- Deferred charges and accrued income -€1,459
down €1,459 (-100%), from €1,459 to €0
- Reserves +€21,685
up €21,685 (+89.1%), from €24,328 to €46,013
- Debts after one year -€7,872
down €7,872 (-35.3%), from €22,330 to €14,457
- Tax, wage and social debts +€2,716
up €2,716 (+31.5%), from €8,629 to €11,346
- Trade debts +€1,530
up €1,530 (+112%), from €1,365 to €2,895
- Gross operating margin -€8,402
down €8,402 (-17.6%), from €47,678 to €39,276
- Depreciation -€2,496
down €2,496 (-20.4%), from €12,215 to €9,719
- Financial income +€1,188
up €1,188 (+244%), from €486 to €1,674
- Financial charges -€809
down €809 (-33.3%), from €2,431 to €1,622
- Other operating charges -€795
down €795 (-28.2%), from €2,822 to €2,027
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 | €65,663 | €84,083 | +€18,420 | +28.1% |
| Fixed assets | 21/28 | €36,380 | €26,661 | -€9,719 | -26.7% |
| Tangible fixed assets | 22/27 | €36,380 | €26,661 | -€9,719 | -26.7% |
| Leasing and similar rights | 25 | €36,380 | €26,661 | -€9,719 | -26.7% |
| Current assets | 29/58 | €29,283 | €57,422 | +€28,139 | +96.1% |
| Amounts receivable within one year | 40/41 | €27,824 | €56,921 | +€29,097 | +105% |
| Trade receivables | 40 | €9,366 | €16,642 | +€7,276 | +77.7% |
| Other amounts receivable | 41 | €18,458 | €40,279 | +€21,821 | +118% |
| Cash at bank and in hand | 54/58 | - | €501 | +€501 | |
| Deferred charges and accrued income | 490/1 | €1,459 | €0 | -€1,459 | -100% |
| Total equity and liabilities | 10/49 | €65,663 | €84,083 | +€18,420 | +28.1% |
| Equity | 10/15 | €25,828 | €47,513 | +€21,685 | +84.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €24,328 | €46,013 | +€21,685 | +89.1% |
| Distributable reserves | 133 | €24,328 | €46,013 | +€21,685 | +89.1% |
| Amounts payable | 17/49 | €39,835 | €36,570 | -€3,265 | -8.2% |
| Amounts payable after more than one year | 17 | €22,330 | €14,457 | -€7,872 | -35.3% |
| Financial debts | 170/4 | €22,330 | €14,457 | -€7,872 | -35.3% |
| Amounts payable within one year | 42/48 | €17,505 | €22,113 | +€4,607 | +26.3% |
| Current portion of amounts payable after more than one year | 42 | €7,511 | €7,872 | +€361 | +4.8% |
| Trade debts | 44 | €1,365 | €2,895 | +€1,530 | +112% |
| Suppliers | 440/4 | €1,365 | €2,895 | +€1,530 | +112% |
| Taxes, remuneration and social security | 45 | €8,629 | €11,346 | +€2,716 | +31.5% |
| Taxes | 450/3 | €8,629 | €11,346 | +€2,716 | +31.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,215 | €9,719 | -€2,496 | -20.4% |
| Other operating charges | 640/8 | €2,822 | €2,027 | -€795 | -28.2% |
| Gross operating margin | 9900 | €47,678 | €39,276 | -€8,402 | -17.6% |
| Operating profit (loss) | 9901 | €32,641 | €27,530 | -€5,111 | -15.7% |
| Financial income | 75/76B | €486 | €1,674 | +€1,188 | +244% |
| Recurring financial income | 75 | €486 | €1,674 | +€1,188 | +244% |
| Financial charges | 65/66B | €2,431 | €1,622 | -€809 | -33.3% |
| Recurring financial charges | 65 | €2,431 | €1,622 | -€809 | -33.3% |
| Profit (loss) for the period before taxes | 9903 | €30,696 | €27,582 | -€3,115 | -10.1% |
| Income taxes | 67/77 | €6,369 | €5,897 | -€472 | -7.4% |
| Profit (loss) for the period | 9904 | €24,328 | €21,685 | -€2,643 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €24,328 | €21,685 | -€2,643 | -10.9% |
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 13 October 2026 via checked.be.