B & C Real Estate: what changed
What changed
B & C Real Estate
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
-€19,543
2024 · €13,755-€33,298
Equity
€348,604
2024 · €368,148-€19,543
Cash
€4,196
2024 · €10,232-€6,036
Balance sheet total
€1.3m
2024 · €1.4m-€63,351
Largest movements
Assets
- Tangible fixed assets -€57,229
down €57,229 (-4.2%), from €1.4m to €1.3m
Equity and liabilities
- Debts after one year -€38,036
down €38,036 (-54.0%), from €70,417 to €32,381
- Profit (loss) carried forward -€19,543
down €19,543 (-5.1%), from -€381,852 to -€401,396
Income statement
- Gross operating margin -€34,900
down €34,900 (-43.3%), from €80,661 to €45,761
- Depreciation -€968
down €968 (-1.7%), from €58,196 to €57,229
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
€13,755
Gross operating margin
-€34,900
Depreciation
+€968
Other operating charges
-€171
Financial charges
+€805
Result 2025
-€19,543
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
+€31,124
Investment
€0
Financing
-€37,160
Cash 2024
€10,232
From operations (derived)
+€31,124
Net result for the year
-€19,543
Depreciation
+€57,229
Receivables within one year
+€146
Deferred charges and accrued income
-€60
Trade debts
-€147
Other debts
-€5,500
Accrued charges and deferred income
-€1,000
Financing
-€37,160
Debts after one year
-€38,036
Current portion of long-term debt
+€876
Cash 2025
€4,196
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,388,059 | €1,324,708 | -€63,351 | -4.6% |
| Fixed assets | 21/28 | €1,376,441 | €1,319,212 | -€57,229 | -4.2% |
| Tangible fixed assets | 22/27 | €1,376,441 | €1,319,212 | -€57,229 | -4.2% |
| Land and buildings | 22 | €1,376,441 | €1,319,212 | -€57,229 | -4.2% |
| Current assets | 29/58 | €11,618 | €5,496 | -€6,122 | -52.7% |
| Amounts receivable within one year | 40/41 | €152 | €6 | -€146 | -95.9% |
| Other amounts receivable | 41 | €152 | €6 | -€146 | -95.9% |
| Cash at bank and in hand | 54/58 | €10,232 | €4,196 | -€6,036 | -59.0% |
| Deferred charges and accrued income | 490/1 | €1,234 | €1,294 | +€60 | +4.9% |
| Total equity and liabilities | 10/49 | €1,388,059 | €1,324,708 | -€63,351 | -4.6% |
| Equity | 10/15 | €368,148 | €348,604 | -€19,543 | -5.3% |
| Contributions | 10/11 | €750,000 | €750,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€381,852 | -€401,396 | -€19,543 | -5.1% |
| Amounts payable | 17/49 | €1,019,911 | €976,104 | -€43,807 | -4.3% |
| Amounts payable after more than one year | 17 | €70,417 | €32,381 | -€38,036 | -54.0% |
| Financial debts | 170/4 | €70,417 | €32,381 | -€38,036 | -54.0% |
| Amounts payable within one year | 42/48 | €944,494 | €939,723 | -€4,771 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €37,160 | €38,036 | +€876 | +2.4% |
| Trade debts | 44 | €847 | €700 | -€147 | -17.4% |
| Suppliers | 440/4 | €847 | €700 | -€147 | -17.4% |
| Other amounts payable | 47/48 | €906,487 | €900,987 | -€5,500 | -0.6% |
| Accrued charges and deferred income | 492/3 | €5,000 | €4,000 | -€1,000 | -20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,196 | €57,229 | -€968 | -1.7% |
| Other operating charges | 640/8 | €5,425 | €5,596 | +€171 | +3.1% |
| Gross operating margin | 9900 | €80,661 | €45,761 | -€34,900 | -43.3% |
| Operating profit (loss) | 9901 | €17,040 | -€17,064 | -€34,104 | |
| Financial charges | 65/66B | €3,285 | €2,479 | -€805 | -24.5% |
| Recurring financial charges | 65 | €3,285 | €2,479 | -€805 | -24.5% |
| Profit (loss) for the period before taxes | 9903 | €13,755 | -€19,543 | -€33,298 | |
| Profit (loss) for the period | 9904 | €13,755 | -€19,543 | -€33,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,755 | -€19,543 | -€33,298 |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 8 November 2026 via checked.be.