AGENCE DEJAEGHER: what changed
What changed
AGENCE DEJAEGHER
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€8,946
2024 · €13,148-€4,202
Equity
€1.1m
2024 · €1.1m+€8,946
Cash
€417,584
2024 · €352,782+€64,803
Balance sheet total
€1.2m
2024 · €1.2m-€8,201
Largest movements
Assets
- Cash +€64,803
up €64,803 (+18.4%), from €352,782 to €417,584
mainly Depreciation (+€56,591) and Receivables within one year (+€17,615)
- Tangible fixed assets -€56,591
down €56,591 (-7.0%), from €804,623 to €748,033
- Receivables within one year -€17,615
down €17,615 (-51.5%), from €34,185 to €16,570
of which Trade receivables: -€11,400
Equity and liabilities
- Trade debts -€15,863
down €15,863 (-43.9%), from €36,154 to €20,291
Income statement
- Gross operating margin -€5,617
down €5,617 (-5.8%), from €96,318 to €90,701
- Taxes -€3,494
down €3,494 (-47.7%), from €7,327 to €3,832
- Other operating charges +€3,003
up €3,003 (+13.8%), from €21,834 to €24,837
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
€13,148
Gross operating margin
-€5,617
Depreciation
+€779
Other operating charges
-€3,003
Financial income
+€51
Financial charges
+€94
Taxes
+€3,494
Result 2025
€8,946
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
+€64,803
Investment
€0
Financing
€0
Cash 2024
€352,782
From operations (derived)
+€64,803
Net result for the year
+€8,946
Depreciation
+€56,591
Receivables within one year
+€17,615
Deferred charges and accrued income
-€1,202
Provisions
-€1,314
Trade debts
-€15,863
Tax, wage and social debts
+€1,139
Other debts
-€65
Accrued charges and deferred income
-€1,044
Cash 2025
€417,584
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,211,512 | €1,203,311 | -€8,201 | -0.7% |
| Fixed assets | 21/28 | €820,067 | €763,476 | -€56,591 | -6.9% |
| Tangible fixed assets | 22/27 | €804,623 | €748,033 | -€56,591 | -7.0% |
| Land and buildings | 22 | €804,623 | €748,033 | -€56,591 | -7.0% |
| Financial fixed assets | 28 | €15,444 | €15,444 | = | 0.0% |
| Current assets | 29/58 | €391,445 | €439,835 | +€48,390 | +12.4% |
| Amounts receivable within one year | 40/41 | €34,185 | €16,570 | -€17,615 | -51.5% |
| Trade receivables | 40 | €11,400 | €0 | -€11,400 | -100% |
| Other amounts receivable | 41 | €22,785 | €16,570 | -€6,215 | -27.3% |
| Cash at bank and in hand | 54/58 | €352,782 | €417,584 | +€64,803 | +18.4% |
| Deferred charges and accrued income | 490/1 | €4,478 | €5,680 | +€1,202 | +26.8% |
| Total equity and liabilities | 10/49 | €1,211,512 | €1,203,311 | -€8,201 | -0.7% |
| Equity | 10/15 | €1,082,043 | €1,090,989 | +€8,946 | +0.8% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €1,044,843 | €1,053,789 | +€8,946 | +0.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €78,728 | €76,177 | -€2,551 | -3.2% |
| Distributable reserves | 133 | €966,115 | €977,612 | +€11,497 | +1.2% |
| Provisions and deferred taxes | 16 | €89,935 | €88,622 | -€1,314 | -1.5% |
| Provisions for liabilities and charges | 160/5 | €79,709 | €79,709 | = | 0.0% |
| Pensions and similar obligations | 160 | €79,709 | €79,709 | = | 0.0% |
| Deferred taxes | 168 | €10,226 | €8,913 | -€1,314 | -12.8% |
| Amounts payable | 17/49 | €39,534 | €23,700 | -€15,833 | -40.0% |
| Amounts payable within one year | 42/48 | €36,309 | €21,520 | -€14,789 | -40.7% |
| Trade debts | 44 | €36,154 | €20,291 | -€15,863 | -43.9% |
| Suppliers | 440/4 | €36,154 | €20,291 | -€15,863 | -43.9% |
| Taxes, remuneration and social security | 45 | - | €1,139 | +€1,139 | |
| Taxes | 450/3 | - | €1,139 | +€1,139 | |
| Other amounts payable | 47/48 | €155 | €90 | -€65 | -41.9% |
| Accrued charges and deferred income | 492/3 | €3,224 | €2,180 | -€1,044 | -32.4% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,369 | €56,591 | -€779 | -1.4% |
| Other operating charges | 640/8 | €21,834 | €24,837 | +€3,003 | +13.8% |
| Gross operating margin | 9900 | €96,318 | €90,701 | -€5,617 | -5.8% |
| Operating profit (loss) | 9901 | €17,115 | €9,274 | -€7,841 | -45.8% |
| Financial income | 75/76B | €2,169 | €2,221 | +€51 | +2.4% |
| Recurring financial income | 75 | €2,169 | €2,221 | +€51 | +2.4% |
| Financial charges | 65/66B | €123 | €29 | -€94 | -76.1% |
| Recurring financial charges | 65 | €123 | €29 | -€94 | -76.1% |
| Profit (loss) for the period before taxes | 9903 | €19,161 | €11,465 | -€7,696 | -40.2% |
| Transfer from deferred taxes | 780 | €1,314 | €1,314 | = | 0.0% |
| Income taxes | 67/77 | €7,327 | €3,832 | -€3,494 | -47.7% |
| Profit (loss) for the period | 9904 | €13,148 | €8,946 | -€4,202 | -32.0% |
| Transfer from tax-exempt reserves | 789 | €2,551 | €2,551 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,700 | €11,497 | -€4,202 | -26.8% |
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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 7 November 2026 via checked.be.