BELLEVUE PROPERTIES: 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.
BELLEVUE PROPERTIES
Largest movements
- Cash +€7,702
up €7,702 (+4.3%), from €178,354 to €186,055
mainly Net result for the year (+€82,715) and Other debts (+€4,681)
- Tangible fixed assets -€3,391
down €3,391 (-10.8%), from €31,455 to €28,065
- Other debts +€4,681
up €4,681 (+6.0%), from €78,034 to €82,715
- Gross operating margin +€9,996
up €9,996 (+8.7%), from €114,395 to €124,392
- Other operating charges +€7,354
up €7,354 (+23.5%), from €31,272 to €38,626
- Taxes -€2,041
down €2,041, from €1,670 to -€370
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 | €215,547 | €219,858 | +€4,311 | +2.0% |
| Fixed assets | 21/28 | €31,455 | €28,065 | -€3,391 | -10.8% |
| Tangible fixed assets | 22/27 | €31,455 | €28,065 | -€3,391 | -10.8% |
| Land and buildings | 22 | €31,455 | €28,065 | -€3,391 | -10.8% |
| Current assets | 29/58 | €184,091 | €191,793 | +€7,702 | +4.2% |
| Amounts receivable within one year | 40/41 | €5,738 | €5,738 | = | 0.0% |
| Other amounts receivable | 41 | €5,738 | €5,738 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €178,354 | €186,055 | +€7,702 | +4.3% |
| Total equity and liabilities | 10/49 | €215,547 | €219,858 | +€4,311 | +2.0% |
| Equity | 10/15 | €136,687 | €136,687 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €20,451 | +€1,859 | +10.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Reserves | 13 | €1,859 | - | -€1,859 | |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Legal reserve | 130 | €1,859 | - | -€1,859 | |
| Profit (loss) carried forward | 14 | €116,236 | €116,236 | = | 0.0% |
| Amounts payable | 17/49 | €78,859 | €83,170 | +€4,311 | +5.5% |
| Amounts payable within one year | 42/48 | €78,859 | €83,170 | +€4,311 | +5.5% |
| Taxes, remuneration and social security | 45 | €825 | €455 | -€370 | -44.9% |
| Taxes | 450/3 | €825 | €455 | -€370 | -44.9% |
| Other amounts payable | 47/48 | €78,034 | €82,715 | +€4,681 | +6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,391 | €3,391 | = | 0.0% |
| Other operating charges | 640/8 | €31,272 | €38,626 | +€7,354 | +23.5% |
| Gross operating margin | 9900 | €114,395 | €124,392 | +€9,996 | +8.7% |
| Operating profit (loss) | 9901 | €79,733 | €82,375 | +€2,642 | +3.3% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €79,704 | €82,345 | +€2,641 | +3.3% |
| Income taxes | 67/77 | €1,670 | -€370 | -€2,041 | |
| Profit (loss) for the period | 9904 | €78,034 | €82,715 | +€4,681 | +6.0% |
| Profit (loss) for the period to be appropriated | 9905 | €78,034 | €82,715 | +€4,681 | +6.0% |
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 9 October 2026 via checked.be.