AUTONOOM GEMEENTEBEDRIJF BEXIT: what changed
What changed
AUTONOOM GEMEENTEBEDRIJF BEXIT
NACE 93.110, Operation of sports facilities
filed annual accounts (NBB)
Net result for the year
-€154,527
2024 · €186,183-€340,710
Equity
€1.1m
2024 · €1.3m-€183,505
Cash
€433,517
2024 · €747,885-€314,368
Balance sheet total
€21.7m
2024 · €23.1m-€1.4m
Largest movements
Assets
- Tangible fixed assets -€795,205
down €795,205 (-3.8%), from €21.0m to €20.2m
of which Land and buildings: -€771,554
- Cash -€314,368
down €314,368 (-42.0%), from €747,885 to €433,517
mainly Debts after one year (-€795,994) and Investment in fixed assets (net) (-€538,903)
- Receivables within one year -€239,507
down €239,507 (-20.4%), from €1.2m to €937,350
of which Other amounts receivable: -€259,344
Equity and liabilities
- Debts after one year -€795,994
down €795,994 (-4.3%), from €18.6m to €17.8m
- Short-term financial debts -€400,000
no longer reported in 2025 (was €400,000)
Income statement
- Gross operating margin -€479,194
down €479,194 (-26.7%), from €1.8m to €1.3m
- Taxes -€72,257
down €72,257, from €70,437 to -€1,820
- Depreciation -€45,808
down €45,808 (-3.3%), from €1.4m to €1.4m
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
€186,183
Gross operating margin
-€479,194
Depreciation
+€45,808
Write-downs
+€8,561
Other operating charges
-€5,446
Other operating items
+€9,043
Financial income
-€4,277
Financial charges
+€8,275
Taxes
+€72,257
Deferred taxes and other
+€4,262
Result 2025
-€154,527
raises the resultlowers the resultnot broken down further in the accounts
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
+€1.5m
Investment
-€538,918
Financing
-€1.3m
Cash 2024
€747,885
From operations (derived)
+€1.5m
Net result for the year
-€154,527
Depreciation
+€1.4m
Receivables within one year
+€239,507
Deferred charges and accrued income
+€5,876
Provisions
+€11,931
Trade debts
-€31,051
Tax, wage and social debts
-€54,835
Advances received
+€7,966
Other debts
-€50,795
Accrued charges and deferred income
+€185,694
Investment (derived)
-€538,918
Investment in fixed assets (net)
-€538,903
Current investments
-€15
Financing
-€1.3m
Debts after one year
-€795,994
Current portion of long-term debt
-€69,121
Short-term financial debts
-€400,000
Contributions, distributions and other
-€28,978
Cash 2025
€433,517
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,060,993 | €21,681,284 | -€1.4m | -6.0% |
| Fixed assets | 21/28 | €21,114,279 | €20,294,306 | -€819,973 | -3.9% |
| Intangible fixed assets | 21 | €76,010 | €51,241 | -€24,768 | -32.6% |
| Tangible fixed assets | 22/27 | €21,037,019 | €20,241,814 | -€795,205 | -3.8% |
| Land and buildings | 22 | €20,214,334 | €19,442,780 | -€771,554 | -3.8% |
| Plant, machinery and equipment | 23 | €517,666 | €586,040 | +€68,374 | +13.2% |
| Furniture and vehicles | 24 | €273,396 | €182,503 | -€90,893 | -33.2% |
| Other tangible fixed assets | 26 | €31,623 | €30,492 | -€1,132 | -3.6% |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €1,946,714 | €1,386,978 | -€559,736 | -28.8% |
| Amounts receivable within one year | 40/41 | €1,176,857 | €937,350 | -€239,507 | -20.4% |
| Trade receivables | 40 | €284,776 | €304,614 | +€19,838 | +7.0% |
| Other amounts receivable | 41 | €892,081 | €632,736 | -€259,344 | -29.1% |
| Current investments | 50/53 | €2,033 | €2,048 | +€15 | +0.7% |
| Cash at bank and in hand | 54/58 | €747,885 | €433,517 | -€314,368 | -42.0% |
| Deferred charges and accrued income | 490/1 | €19,939 | €14,063 | -€5,876 | -29.5% |
| Total equity and liabilities | 10/49 | €23,060,993 | €21,681,284 | -€1.4m | -6.0% |
| Equity | 10/15 | €1,279,408 | €1,095,903 | -€183,505 | -14.3% |
| Reserves | 13 | €39,452 | €39,452 | = | 0.0% |
| Distributable reserves | 133 | €39,452 | €39,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,175,185 | €1,020,658 | -€154,527 | -13.1% |
| Investment grants | 15 | €64,771 | €35,792 | -€28,978 | -44.7% |
| Provisions and deferred taxes | 16 | - | €11,931 | +€11,931 | |
| Deferred taxes | 168 | - | €11,931 | +€11,931 | |
| Amounts payable | 17/49 | €21,781,585 | €20,573,451 | -€1.2m | -5.5% |
| Amounts payable after more than one year | 17 | €18,644,335 | €17,848,341 | -€795,994 | -4.3% |
| Financial debts | 170/4 | €18,644,335 | €17,848,341 | -€795,994 | -4.3% |
| Amounts payable within one year | 42/48 | €2,868,608 | €2,270,773 | -€597,835 | -20.8% |
| Current portion of amounts payable after more than one year | 42 | €1,413,548 | €1,344,427 | -€69,121 | -4.9% |
| Financial debts | 43 | €400,000 | - | -€400,000 | |
| Other loans | 439 | €400,000 | - | -€400,000 | |
| Trade debts | 44 | €864,468 | €833,417 | -€31,051 | -3.6% |
| Suppliers | 440/4 | €864,468 | €833,417 | -€31,051 | -3.6% |
| Advances received on contracts in progress | 46 | - | €7,966 | +€7,966 | |
| Taxes, remuneration and social security | 45 | €123,676 | €68,841 | -€54,835 | -44.3% |
| Taxes | 450/3 | €123,676 | €68,841 | -€54,835 | -44.3% |
| Other amounts payable | 47/48 | €66,916 | €16,121 | -€50,795 | -75.9% |
| Accrued charges and deferred income | 492/3 | €268,642 | €454,337 | +€185,694 | +69.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,404,684 | €1,358,876 | -€45,808 | -3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€7 | -€8,568 | -€8,561 | -131,713% |
| Other operating charges | 640/8 | €31,647 | €37,093 | +€5,446 | +17.2% |
| Non-recurring operating charges | 66A | €9,043 | - | -€9,043 | |
| Gross operating margin | 9900 | €1,792,363 | €1,313,169 | -€479,194 | -26.7% |
| Operating profit (loss) | 9901 | €346,995 | -€74,232 | -€421,228 | |
| Financial income | 75/76B | €17,080 | €12,804 | -€4,277 | -25.0% |
| Recurring financial income | 75 | €17,080 | €12,804 | -€4,277 | -25.0% |
| Financial charges | 65/66B | €107,456 | €99,180 | -€8,275 | -7.7% |
| Recurring financial charges | 65 | €107,456 | €99,180 | -€8,275 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | €256,620 | -€160,609 | -€417,229 | |
| Transfer from deferred taxes | 780 | - | €4,262 | +€4,262 | |
| Income taxes | 67/77 | €70,437 | -€1,820 | -€72,257 | |
| Profit (loss) for the period | 9904 | €186,183 | -€154,527 | -€340,710 | |
| Profit (loss) for the period to be appropriated | 9905 | €186,183 | -€154,527 | -€340,710 |
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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.