Brognimo II – Demeures et Châteaux (0535.836.413): annual accounts

Brognimo II – Demeures et Châteaux

Brussels ·KBO/BCE: BE 0535.836.413

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	183,126	178,216	255,019	233,945	159,065	173,808	220,715	429,225	444,502	461,824	473,362
`20`	-	-	-	-	-	-	-	-	1,200	3,600	6,000
`21/28`	2,366	8,277	14,188	189	567	945	1,575	427,248	440,620	453,991	473,362
`22/27`	2,366	8,277	14,188	189	567	945	1,575	427,248	440,620	453,991	467,362
`24`	2,366	8,277	14,188	189	567	945	1,575	427,248	440,620	453,991	467,362
`29/58`	180,760	169,939	240,831	233,756	158,498	172,863	219,140	1,977	2,682	4,233	-
`40/41`	172,945	169,417	240,117	233,204	158,029	170,909	202,299	-	-	-	-
`40`	-	-	62,000	62,000	62,000	62,000	62,000	-	-	-	-
`41`	172,945	169,417	178,117	171,204	96,029	108,909	140,299	-	-	-	-
`54/58`	7,458	-	124	553	469	1,954	16,841	1,977	2,682	4,233	-
`490/1`	356	523	591	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	183,126	178,216	255,019	233,945	159,065	173,808	220,715	429,225	444,502	461,824	473,362
`10/15`	-13,768	-4,097	76,497	93,180	104,783	114,969	145,986	50,879	50,641	58,632	54,162
`10/11`	30,000	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975
`10`	30,000	26,975	26,975	26,975	26,975	-	-	26,975	-	-	-
`100`	30,000	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975	26,975
`13`	3,000	-	150,258	150,258	150,258	150,258	150,258	30,459	32,483	32,081	41,039
`130/1`	3,000	-	-	-	-	-	-	-	-	-	-
`130`	3,000	-	-	-	-	-	-	-	-	-	-
`132`	-	-	150,258	150,258	150,258	150,258	150,258	30,459	32,483	32,081	41,039
`14`	-46,768	-31,072	-100,736	-84,053	-72,450	-62,265	-31,248	-6,555	-8,818	-424	-13,853
`16`	-	-	50,086	50,086	50,086	50,086	50,086	12,795	13,645	16,920	21,333
`160/5`	-	-	-	-	50,086	50,086	-	-	-	-	-
`160`	-	-	-	-	50,086	50,086	-	-	-	-	-
`168`	-	-	50,086	50,086	-	-	50,086	12,795	13,645	16,920	21,333
`17/49`	196,893	182,313	128,436	90,679	4,196	8,753	24,643	365,551	380,216	386,272	397,867
`17`	-	-	-	-	-	-	-	269,575	290,350	311,125	331,900
`170/4`	-	-	-	-	-	-	-	269,575	290,350	311,125	331,900
`42/48`	196,893	182,313	128,436	90,679	4,196	8,753	24,643	95,976	89,866	75,147	65,967
`42`	-	-	-	-	-	-	-	20,775	20,775	20,775	20,775
`43`	-	221	-	-	-	-	-	62,188	-	-	-
`439`	-	221	-	-	-	-	-	62,188	-	-	-
`44`	1,603	3,997	8,144	6,509	4,196	8,753	24,328	13,013	14,645	5,991	36,789
`440/4`	1,603	3,997	8,144	6,509	4,196	8,753	24,328	13,013	14,645	5,991	36,789
`47/48`	195,290	178,095	120,291	84,170	-	-	315	-	54,447	48,381	8,403
Income statement
`70`	-	-	-	-	-	-	10,543	57,200	-	-	-
`76A`	-	202,844	-	-	-	-	200,344	-	-	-	-
`9900`	-6,482	138,373	-11,779	-23,440	-9,170	-25,878	142,539	26,523	22,604	27,412	14,432
`60/61`	6,482	64,472	11,779	23,631	9,170	25,878	73,358	30,677	-	-	-
`630`	5,911	5,911	3,736	378	378	630	315	14,571	15,771	15,771	18,171
`640/8`	204	585	960	47	347	4,422	4,694	4,528	4,068	3,990	3,803
`9901`	-12,597	131,876	-16,475	-23,865	-9,895	-30,929	137,530	7,424	2,765	7,651	-7,542
`75/76B`	-	-	-	12,600	-	1,000	9,797	-	-	-	-
`75`	-	-	-	-	-	1,000	9,797	-	-	-	-
`76B`	-	-	-	12,600	-	-	-	-	-	-	-
`65/66B`	99	62,212	207	338	290	1,087	14,929	8,035	9,998	7,594	8,497
`65`	99	62,212	207	338	290	1,087	14,929	8,035	9,998	7,594	8,497
`9903`	-12,696	69,664	-16,683	-11,603	-10,185	-31,016	132,398	-611	-7,233	57	-16,039
`780`	-	-	-	-	-	-	-	850	-	-	-
`67/77`	-	-	-	-	-	-	-	-	4,033	-	-
`9904`	-12,696	69,664	-16,683	-11,603	-10,185	-31,016	95,106	239	-7,991	4,470	-11,626
`789`	-	-	-	-	-	-	30,459	2,024	1,896	8,959	8,959
`689`	-	-	-	-	-	-	150,258	-	2,299	-	-
`9905`	-12,696	69,664	-16,683	-11,603	-10,185	-31,016	-24,693	2,263	-8,393	13,428	-2,668
Appropriation of the result
`9906`	-43,768	-31,072	-100,736	-84,053	-72,450	-62,265	-31,248	-6,555	-8,818	-424	-13,853
`14P`	-31,072	-100,736	-84,053	-72,451	-62,265	-	-	-8,818	-	-	-
`691/2`	3,000	-	-	-	-	-	-	-	-	-	-
`6920`	3,000	-	-	-	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	22-09-2026	2026-00519099	PDF
31-12-2024	micro format	27-08-2025	2025-00412089	PDF
31-12-2023	abbreviated format	22-09-2026	2026-00519094	PDF
31-12-2023	micro format	27-08-2024	2024-00380668	PDF
31-12-2022	micro format	13-10-2023	2023-00484838	PDF
31-12-2021	micro format	29-08-2022	2022-20364448	PDF
31-12-2020	micro format	25-08-2021	2021-56400073	PDF
31-12-2019	micro format	04-11-2020	2020-68900195	PDF
31-12-2018	micro format	16-08-2024	2024-00363362	PDF
31-12-2017	micro format	31-08-2018	2018-54700590	PDF
31-12-2016	micro format	30-08-2017	2017-52500458	PDF
31-12-2015	full format	31-08-2016	2016-58500490	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
-6,686	137,788	-12,739	-23,487	-9,517	-30,300	137,845	21,995	18,536	23,422	10,629
-6,785	75,575	-12,947	-11,225	-9,807	-30,387	95,421	14,810	7,780	20,241	6,545
0	0	17,735	0	-0	0	1,890	1,199	2,400	-3,600	-
-	-	-429	84	-1,485	-14,887	14,864	-705	-1,551	-	-
-16,134	-12,374	112,395	143,077	154,302	164,110	194,497	-93,999	-87,184	-70,914	-
-	-	-	-	-	-	-	13.0%	-	-	-
-7.5%	-2.3%	30.0%	39.8%	65.9%	66.1%	66.1%	11.9%	11.4%	12.7%	11.4%
0.92	0.93	1.88	2.58	37.77	19.75	8.89	0.02	0.03	0.06	-
-	-	1.68	0.97	0.04	0.08	0.17	7.18	7.51	6.59	7.35
-	-	-21.8%	-12.5%	-9.7%	-27.0%	65.1%	0.5%	-15.8%	7.6%	-21.5%
-6.9%	39.1%	-6.5%	-5.0%	-6.4%	-17.8%	43.1%	0.1%	-1.8%	1.0%	-2.5%
-67.78	2.21	-61.41	-69.49	-32.82	-	-	2.74	-	-	-
-	-	-	-	-	-	2146 days	-	-	-	-
90 days	23 days	252 days	101 days	167 days	123 days	121 days	155 days	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€17,735	-	-
	€5,911	€5,911	€3,736	€378	€378

Brognimo II – Demeures et Châteaux

Annual accounts 2025

Money flows

Balance sheet

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Brognimo II – Demeures et Châteaux

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cash

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Brognimo II – Demeures et Châteaux

Next steps

in euro