BEAST IMMO: what changed
Two fiscal 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.
BEAST IMMO
Largest movements
- Tangible fixed assets -€10,430
down €10,430 (-4.1%), from €257,440 to €247,010
- Debts after one year -€11,624
down €11,624 (-5.5%), from €212,199 to €200,575
- Gross operating margin -€2,353
down €2,353 (-12.4%), from €18,922 to €16,569
- Financial charges -€290
down €290 (-9.7%), from €2,991 to €2,701
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €260,598 | €249,949 | -€10,649 | -4.1% |
| Fixed assets | 21/28 | €257,440 | €247,010 | -€10,430 | -4.1% |
| Tangible fixed assets | 22/27 | €257,440 | €247,010 | -€10,430 | -4.1% |
| Land and buildings | 22 | €257,440 | €247,010 | -€10,430 | -4.1% |
| Current assets | 29/58 | €3,158 | €2,939 | -€219 | -6.9% |
| Cash at bank and in hand | 54/58 | €3,158 | €2,939 | -€219 | -6.9% |
| Total equity and liabilities | 10/49 | €260,598 | €249,949 | -€10,649 | -4.1% |
| Equity | 10/15 | -€7,573 | -€6,730 | +€843 | +11.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,073 | -€9,230 | +€843 | +8.4% |
| Amounts payable | 17/49 | €268,171 | €256,679 | -€11,492 | -4.3% |
| Amounts payable after more than one year | 17 | €212,199 | €200,575 | -€11,624 | -5.5% |
| Financial debts | 170/4 | €212,199 | €200,575 | -€11,624 | -5.5% |
| Amounts payable within one year | 42/48 | €55,971 | €56,103 | +€132 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €11,492 | €11,624 | +€132 | +1.1% |
| Other amounts payable | 47/48 | €44,480 | €44,480 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,430 | €10,430 | = | 0.0% |
| Other operating charges | 640/8 | €2,507 | €2,596 | +€89 | +3.6% |
| Gross operating margin | 9900 | €18,922 | €16,569 | -€2,353 | -12.4% |
| Operating profit (loss) | 9901 | €5,986 | €3,543 | -€2,443 | -40.8% |
| Financial charges | 65/66B | €2,991 | €2,701 | -€290 | -9.7% |
| Recurring financial charges | 65 | €2,991 | €2,701 | -€290 | -9.7% |
| Profit (loss) for the period before taxes | 9903 | €2,995 | €843 | -€2,152 | -71.9% |
| Profit (loss) for the period | 9904 | €2,995 | €843 | -€2,152 | -71.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,995 | €843 | -€2,152 | -71.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.