Vastned Belgium NV
XBRU:VASTB
Balance Sheet
Balance Sheet Decomposition
Vastned Belgium NV
Vastned Belgium NV
Balance Sheet
Vastned Belgium NV
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
2
|
1
|
2
|
7
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Cash Equivalents |
2
|
1
|
2
|
7
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
3
|
5
|
4
|
2
|
5
|
5
|
5
|
4
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
10
|
|
| Accounts Receivables |
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
8
|
|
| Other Receivables |
2
|
4
|
2
|
1
|
4
|
4
|
5
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
12
|
2
|
8
|
1
|
1
|
3
|
1
|
5
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
2
|
2
|
1
|
|
| Total Current Assets |
6
|
6
|
5
|
9
|
6
|
19
|
7
|
13
|
4
|
2
|
3
|
3
|
5
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
6
|
6
|
13
|
|
| PP&E Net |
233
|
254
|
254
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
|
| PP&E Gross |
233
|
0
|
254
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
285
|
281
|
313
|
327
|
324
|
329
|
362
|
359
|
362
|
357
|
347
|
351
|
378
|
372
|
361
|
330
|
315
|
315
|
310
|
322
|
1 270
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
238
N/A
|
260
+9%
|
259
0%
|
294
+14%
|
287
-2%
|
332
+16%
|
335
+1%
|
337
+1%
|
333
-1%
|
364
+9%
|
363
0%
|
365
+1%
|
362
-1%
|
348
-4%
|
353
+1%
|
381
+8%
|
374
-2%
|
363
-3%
|
333
-8%
|
318
-5%
|
318
+0%
|
316
-1%
|
329
+4%
|
1 285
+291%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4
|
1
|
3
|
3
|
5
|
11
|
1
|
1
|
1
|
1
|
1
|
1
|
7
|
2
|
3
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
7
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
73
|
44
|
46
|
33
|
33
|
63
|
28
|
43
|
47
|
38
|
27
|
8
|
2
|
30
|
33
|
4
|
5
|
6
|
1
|
0
|
15
|
0
|
0
|
50
|
|
| Other Current Liabilities |
16
|
14
|
15
|
14
|
4
|
4
|
7
|
5
|
5
|
3
|
5
|
3
|
18
|
2
|
2
|
2
|
1
|
2
|
2
|
4
|
4
|
4
|
5
|
18
|
|
| Total Current Liabilities |
93
|
60
|
64
|
49
|
41
|
77
|
36
|
49
|
53
|
41
|
33
|
13
|
28
|
34
|
37
|
8
|
8
|
9
|
4
|
5
|
20
|
5
|
6
|
75
|
|
| Long-Term Debt |
19
|
64
|
64
|
73
|
72
|
67
|
100
|
88
|
75
|
89
|
90
|
114
|
87
|
65
|
60
|
96
|
95
|
93
|
92
|
83
|
66
|
78
|
101
|
444
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
32
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
3
|
5
|
4
|
3
|
2
|
2
|
3
|
2
|
1
|
0
|
0
|
1
|
10
|
|
| Total Liabilities |
112
N/A
|
129
+15%
|
129
0%
|
123
-5%
|
114
-7%
|
144
+27%
|
136
-6%
|
138
+1%
|
128
-7%
|
136
+6%
|
128
-6%
|
130
+1%
|
120
-8%
|
104
-13%
|
101
-3%
|
106
+5%
|
106
0%
|
105
-1%
|
98
-6%
|
89
-10%
|
86
-3%
|
84
-3%
|
110
+30%
|
560
+411%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
97
|
191
|
|
| Retained Earnings |
25
|
29
|
29
|
70
|
72
|
86
|
98
|
98
|
104
|
127
|
134
|
134
|
141
|
143
|
151
|
173
|
167
|
157
|
134
|
127
|
131
|
130
|
118
|
62
|
|
| Additional Paid In Capital |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
473
|
|
| Total Equity |
126
N/A
|
131
+3%
|
130
0%
|
172
+32%
|
174
+1%
|
188
+8%
|
199
+6%
|
200
+0%
|
205
+3%
|
229
+11%
|
235
+3%
|
236
+0%
|
243
+3%
|
244
+1%
|
252
+3%
|
275
+9%
|
268
-2%
|
258
-4%
|
235
-9%
|
229
-3%
|
232
+1%
|
232
0%
|
219
-5%
|
725
+231%
|
|
| Total Liabilities & Equity |
238
N/A
|
260
+9%
|
259
0%
|
294
+14%
|
287
-2%
|
332
+16%
|
335
+1%
|
337
+1%
|
333
-1%
|
364
+9%
|
363
0%
|
365
+1%
|
362
-1%
|
348
-4%
|
353
+1%
|
381
+8%
|
374
-2%
|
363
-3%
|
333
-8%
|
318
-5%
|
318
+0%
|
316
-1%
|
329
+4%
|
1 285
+291%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
16
|
|