Autonomie: 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.
What changed
Autonomie
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€35,156
2024 · -€11,555-€23,601
Equity
€463,366
2024 · €504,995-€41,630
Cash
€10,146
2024 · €16,728-€6,582
Balance sheet total
€2.0m
2024 · €1.8m+€229,041
Largest movements
Assets
- Tangible fixed assets +€245,176
up €245,176 (+14.4%), from €1.7m to €2.0m
of which Land and buildings: +€210,761
Equity and liabilities
- Other debts +€206,860
up €206,860 (+1,044%), from €19,817 to €226,677
- Debts after one year +€38,771
up €38,771 (+3.6%), from €1.1m to €1.1m
- Profit (loss) carried forward -€31,191
down €31,191 (-15.6%), from €200,285 to €169,094
Income statement
- Purchases and services -€47,812
down €47,812 (-100%), from €47,812 to €0
- Depreciation +€13,828
up €13,828 (+12.3%), from €112,229 to €126,057
- Financial charges +€10,571
up €10,571 (+35.7%), from €29,651 to €40,222
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.
Result 2024
-€11,555
Gross operating margin
+€1,338
Depreciation
-€13,828
Other operating charges
+€761
Financial income
-€27
Financial charges
-€10,571
Taxes
-€64
Deferred taxes and other
-€1,208
Result 2025
-€35,156
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€319,860
Investment
-€371,201
Financing
+€44,759
Cash 2024
€16,728
From operations (derived)
+€319,860
Net result for the year
-€35,156
Depreciation
+€126,057
Receivables within one year
+€12,592
Deferred charges and accrued income
-€3,071
Provisions
-€3,479
Trade debts
+€1,182
Tax, wage and social debts
-€1,599
Other debts
+€206,860
Accrued charges and deferred income
+€16,475
Investment (derived)
-€371,201
Investment in fixed assets (net)
-€371,233
Current investments
+€32
Financing
+€44,759
Debts after one year
+€38,771
Current portion of long-term debt
+€12,462
Contributions, distributions and other
-€6,474
Cash 2025
€10,146
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,804,205 | €2,033,246 | +€229,041 | +12.7% |
| Fixed assets | 21/28 | €1,757,558 | €2,002,734 | +€245,176 | +13.9% |
| Tangible fixed assets | 22/27 | €1,707,590 | €1,952,766 | +€245,176 | +14.4% |
| Land and buildings | 22 | €1,685,137 | €1,895,898 | +€210,761 | +12.5% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €22,453 | €6,519 | -€15,935 | -71.0% |
| Assets under construction and advance payments | 27 | - | €50,350 | +€50,350 | |
| Financial fixed assets | 28 | €49,968 | €49,968 | = | 0.0% |
| Current assets | 29/58 | €46,646 | €30,511 | -€16,135 | -34.6% |
| Amounts receivable within one year | 40/41 | €27,703 | €15,111 | -€12,592 | -45.5% |
| Trade receivables | 40 | €19,503 | €6,911 | -€12,592 | -64.6% |
| Other amounts receivable | 41 | €8,200 | €8,200 | = | 0.0% |
| Current investments | 50/53 | €49 | €17 | -€32 | -64.8% |
| Cash at bank and in hand | 54/58 | €16,728 | €10,146 | -€6,582 | -39.3% |
| Deferred charges and accrued income | 490/1 | €2,166 | €5,237 | +€3,071 | +142% |
| Total equity and liabilities | 10/49 | €1,804,205 | €2,033,246 | +€229,041 | +12.7% |
| Equity | 10/15 | €504,995 | €463,366 | -€41,630 | -8.2% |
| Contributions | 10/11 | €10,937 | €10,937 | = | 0.0% |
| Reserves | 13 | €293,773 | €283,335 | -€10,438 | -3.6% |
| Non-distributable reserves | 130/1 | €46,094 | €46,094 | = | 0.0% |
| Reserves not available under the articles | 1311 | €46,094 | €46,094 | = | 0.0% |
| Tax-exempt reserves | 132 | €247,679 | €237,241 | -€10,438 | -4.2% |
| Profit (loss) carried forward | 14 | €200,285 | €169,094 | -€31,191 | -15.6% |
| Provisions and deferred taxes | 16 | €74,238 | €70,759 | -€3,479 | -4.7% |
| Deferred taxes | 168 | €74,238 | €70,759 | -€3,479 | -4.7% |
| Amounts payable | 17/49 | €1,224,971 | €1,499,121 | +€274,150 | +22.4% |
| Amounts payable after more than one year | 17 | €1,073,022 | €1,111,793 | +€38,771 | +3.6% |
| Financial debts | 170/4 | €1,073,022 | €1,111,793 | +€38,771 | +3.6% |
| Amounts payable within one year | 42/48 | €142,896 | €361,800 | +€218,904 | +153% |
| Current portion of amounts payable after more than one year | 42 | €103,841 | €116,303 | +€12,462 | +12.0% |
| Trade debts | 44 | €16,948 | €18,129 | +€1,182 | +7.0% |
| Suppliers | 440/4 | €16,948 | €18,129 | +€1,182 | +7.0% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €2,290 | €691 | -€1,599 | -69.8% |
| Taxes | 450/3 | €2,290 | €691 | -€1,599 | -69.8% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €19,817 | €226,677 | +€206,860 | +1,044% |
| Accrued charges and deferred income | 492/3 | €9,053 | €25,528 | +€16,475 | +182% |
| Turnover | 70 | - | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €47,812 | €0 | -€47,812 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112,229 | €126,057 | +€13,828 | +12.3% |
| Other operating charges | 640/8 | €13,651 | €12,890 | -€761 | -5.6% |
| Gross operating margin | 9900 | €133,414 | €134,752 | +€1,338 | +1.0% |
| Operating profit (loss) | 9901 | €7,535 | -€4,195 | -€11,730 | |
| Financial income | 75/76B | €27 | - | -€27 | |
| Recurring financial income | 75 | €27 | - | -€27 | |
| Financial charges | 65/66B | €29,651 | €40,222 | +€10,571 | +35.7% |
| Recurring financial charges | 65 | €29,651 | €40,222 | +€10,571 | +35.7% |
| Profit (loss) for the period before taxes | 9903 | -€22,089 | -€44,418 | -€22,329 | -101% |
| Transfer from deferred taxes | 780 | €11,161 | €9,953 | -€1,208 | -10.8% |
| Income taxes | 67/77 | €628 | €691 | +€64 | +10.2% |
| Profit (loss) for the period | 9904 | -€11,555 | -€35,156 | -€23,601 | -204% |
| Transfer from tax-exempt reserves | 789 | €7,590 | €3,964 | -€3,626 | -47.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,965 | -€31,191 | -€27,226 | -687% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.