BELMONT PROPERTIES: what changed
What changed
BELMONT PROPERTIES
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
-€22,792
2024 · -€28,928+€6,137
Equity
-€125,339
2024 · -€102,547-€22,792
Cash
€30,232
2024 · €119,452-€89,221
Balance sheet total
€3.0m
2024 · €2.8m+€107,540
Largest movements
Assets
- Tangible fixed assets +€173,435
up €173,435 (+6.4%), from €2.7m to €2.9m
of which Assets under construction and advance payments: +€173,435
- Cash -€89,221
down €89,221 (-74.7%), from €119,452 to €30,232
mainly Investment in fixed assets (net) (-€173,435) and Receivables within one year (-€23,326)
Equity and liabilities
- Debts after one year +€131,754
up €131,754 (+4.5%), from €2.9m to €3.1m
Income statement
No income-statement line moved by more than 1% of the activity.
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
-€28,928
Other operating charges
-€151
Other operating items
-€565
Financial income
+€0
Financial charges
+€6,854
Result 2025
-€22,792
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
-€47,539
Investment
-€173,435
Financing
+€131,754
Cash 2024
€119,452
From operations (derived)
-€47,539
Net result for the year
-€22,792
Receivables within one year
-€23,326
Trade debts
-€1,342
Accrued charges and deferred income
-€80
Investment (derived)
-€173,435
Investment in fixed assets (net)
-€173,435
Financing
+€131,754
Debts after one year
+€131,754
Cash 2025
€30,232
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,847,158 | €2,954,699 | +€107,540 | +3.8% |
| Fixed assets | 21/28 | €2,710,011 | €2,883,447 | +€173,435 | +6.4% |
| Tangible fixed assets | 22/27 | €2,710,011 | €2,883,447 | +€173,435 | +6.4% |
| Land and buildings | 22 | €1,823,678 | €1,823,678 | = | 0.0% |
| Assets under construction and advance payments | 27 | €886,333 | €1,059,769 | +€173,435 | +19.6% |
| Current assets | 29/58 | €137,147 | €71,252 | -€65,895 | -48.0% |
| Amounts receivable within one year | 40/41 | €17,694 | €41,020 | +€23,326 | +132% |
| Trade receivables | 40 | €6,016 | €14,833 | +€8,816 | +147% |
| Other amounts receivable | 41 | €11,678 | €26,187 | +€14,509 | +124% |
| Cash at bank and in hand | 54/58 | €119,452 | €30,232 | -€89,221 | -74.7% |
| Total equity and liabilities | 10/49 | €2,847,158 | €2,954,699 | +€107,540 | +3.8% |
| Equity | 10/15 | -€102,547 | -€125,339 | -€22,792 | -22.2% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€164,047 | -€186,839 | -€22,792 | -13.9% |
| Amounts payable | 17/49 | €2,949,705 | €3,080,037 | +€130,332 | +4.4% |
| Amounts payable after more than one year | 17 | €2,945,016 | €3,076,770 | +€131,754 | +4.5% |
| Other amounts payable | 178/9 | €2,945,016 | €3,076,770 | +€131,754 | +4.5% |
| Amounts payable within one year | 42/48 | €4,609 | €3,267 | -€1,342 | -29.1% |
| Trade debts | 44 | €4,609 | €3,267 | -€1,342 | -29.1% |
| Suppliers | 440/4 | €4,609 | €3,267 | -€1,342 | -29.1% |
| Accrued charges and deferred income | 492/3 | €81 | €0 | -€80 | -99.8% |
| Operating income | 70/76A | €19,709 | €46,402 | +€26,693 | +135% |
| Other operating income | 74 | €19,709 | €46,402 | +€26,693 | +135% |
| Operating charges | 60/66A | €32,431 | €59,840 | +€27,410 | +84.5% |
| Services and other goods | 61 | €29,164 | €56,423 | +€27,258 | +93.5% |
| Other operating charges | 640/8 | €3,266 | €3,418 | +€151 | +4.6% |
| Operating profit (loss) | 9901 | -€12,721 | -€13,438 | -€717 | -5.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Income from financial fixed assets | 750 | - | €0 | +€0 | |
| Financial charges | 65/66B | €16,207 | €9,353 | -€6,854 | -42.3% |
| Recurring financial charges | 65 | €16,207 | €9,353 | -€6,854 | -42.3% |
| Debt charges | 650 | €15,229 | €8,551 | -€6,677 | -43.8% |
| Other financial charges | 652/9 | €978 | €802 | -€176 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | -€28,928 | -€22,792 | +€6,137 | +21.2% |
| Profit (loss) for the period | 9904 | -€28,928 | -€22,792 | +€6,137 | +21.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,928 | -€22,792 | +€6,137 | +21.2% |
Next steps
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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.