BECAR 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.
BECAR IMMO
Largest movements
- Tangible fixed assets -€46,698
down €46,698 (-13.6%), from €342,764 to €296,066
of which Land and buildings: -€43,844
- Cash +€6,331
up €6,331 (+80.3%), from €7,882 to €14,213
mainly Depreciation (+€46,698) and Trade debts (+€2,544)
- Debts after one year -€40,104
down €40,104 (-16.3%), from €246,276 to €206,172
- Other debts -€5,368
down €5,368 (-7.9%), from €67,889 to €62,521
- Depreciation -€3,336
down €3,336 (-6.7%), from €50,034 to €46,698
- Financial charges -€924
down €924 (-12.8%), from €7,215 to €6,291
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 | €353,038 | €312,407 | -€40,631 | -11.5% |
| Fixed assets | 21/28 | €342,764 | €296,066 | -€46,698 | -13.6% |
| Tangible fixed assets | 22/27 | €342,764 | €296,066 | -€46,698 | -13.6% |
| Land and buildings | 22 | €339,909 | €296,066 | -€43,844 | -12.9% |
| Plant, machinery and equipment | 23 | €546 | - | -€546 | |
| Furniture and vehicles | 24 | €2,308 | - | -€2,308 | |
| Current assets | 29/58 | €10,275 | €16,341 | +€6,067 | +59.0% |
| Cash at bank and in hand | 54/58 | €7,882 | €14,213 | +€6,331 | +80.3% |
| Deferred charges and accrued income | 490/1 | €2,393 | €2,128 | -€265 | -11.1% |
| Total equity and liabilities | 10/49 | €353,038 | €312,407 | -€40,631 | -11.5% |
| Equity | 10/15 | -€2,492 | -€1,083 | +€1,409 | +56.5% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,492 | -€51,083 | +€1,409 | +2.7% |
| Amounts payable | 17/49 | €355,531 | €313,490 | -€42,041 | -11.8% |
| Amounts payable after more than one year | 17 | €246,276 | €206,172 | -€40,104 | -16.3% |
| Financial debts | 170/4 | €246,276 | €206,172 | -€40,104 | -16.3% |
| Amounts payable within one year | 42/48 | €109,255 | €105,773 | -€3,482 | -3.2% |
| Current portion of amounts payable after more than one year | 42 | €40,762 | €40,104 | -€658 | -1.6% |
| Trade debts | 44 | €604 | €3,148 | +€2,544 | +421.0% |
| Suppliers | 440/4 | €604 | €3,148 | +€2,544 | +421.0% |
| Other amounts payable | 47/48 | €67,889 | €62,521 | -€5,368 | -7.9% |
| Accrued charges and deferred income | 492/3 | - | €1,545 | +€1,545 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,034 | €46,698 | -€3,336 | -6.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €54,259 | €54,798 | +€539 | +1.0% |
| Operating profit (loss) | 9901 | €3,837 | €7,700 | +€3,863 | +100.7% |
| Financial charges | 65/66B | €7,215 | €6,291 | -€924 | -12.8% |
| Recurring financial charges | 65 | €7,215 | €6,291 | -€924 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,378 | €1,409 | +€4,787 | |
| Profit (loss) for the period | 9904 | -€3,378 | €1,409 | +€4,787 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,378 | €1,409 | +€4,787 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.