BENELUX VASTGOED: 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.
BENELUX VASTGOED
Largest movements
- Cash -€4,174
down €4,174 (-99.4%), from €4,199 to €25
mainly Debts after one year (-€2,312) and Net result for the year (-€2,166)
- Tangible fixed assets -€1,360
down €1,360 (-2.4%), from €55,547 to €54,187
- Debts after one year -€2,312
down €2,312 (-7.3%), from €31,615 to €29,303
- Profit (loss) carried forward -€2,166
down €2,166 (-35.3%), from -€6,133 to -€8,299
- Accrued charges and deferred income -€1,603
down €1,603 (-100%), from €1,603 to €0
- Financial charges -€667
down €667 (-26.3%), from €2,531 to €1,864
- Gross operating margin +€397
up €397 (+13.6%), from €2,923 to €3,321
- Other operating charges +€60
up €60 (+2.7%), from €2,203 to €2,262
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.
Derived cash bridge
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 | €59,746 | €54,212 | -€5,534 | -9.3% |
| Fixed assets | 21/28 | €55,547 | €54,187 | -€1,360 | -2.4% |
| Tangible fixed assets | 22/27 | €55,547 | €54,187 | -€1,360 | -2.4% |
| Land and buildings | 22 | €55,547 | €54,187 | -€1,360 | -2.4% |
| Current assets | 29/58 | €4,199 | €25 | -€4,174 | -99.4% |
| Cash at bank and in hand | 54/58 | €4,199 | €25 | -€4,174 | -99.4% |
| Total equity and liabilities | 10/49 | €59,746 | €54,212 | -€5,534 | -9.3% |
| Equity | 10/15 | €25,780 | €23,614 | -€2,166 | -8.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €13,362 | €13,362 | = | 0.0% |
| Distributable reserves | 133 | €13,362 | €13,362 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,133 | -€8,299 | -€2,166 | -35.3% |
| Amounts payable | 17/49 | €33,967 | €30,599 | -€3,368 | -9.9% |
| Amounts payable after more than one year | 17 | €31,615 | €29,303 | -€2,312 | -7.3% |
| Other amounts payable | 178/9 | €31,615 | €29,303 | -€2,312 | -7.3% |
| Amounts payable within one year | 42/48 | €748 | €1,296 | +€548 | +73.2% |
| Taxes, remuneration and social security | 45 | €748 | €1,296 | +€548 | +73.2% |
| Taxes | 450/3 | €748 | €1,296 | +€548 | +73.2% |
| Accrued charges and deferred income | 492/3 | €1,603 | €0 | -€1,603 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,360 | €1,360 | = | 0.0% |
| Other operating charges | 640/8 | €2,203 | €2,262 | +€60 | +2.7% |
| Gross operating margin | 9900 | €2,923 | €3,321 | +€397 | +13.6% |
| Operating profit (loss) | 9901 | -€640 | -€302 | +€338 | +52.8% |
| Financial charges | 65/66B | €2,531 | €1,864 | -€667 | -26.3% |
| Recurring financial charges | 65 | €2,531 | €1,864 | -€667 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,170 | -€2,166 | +€1,004 | +31.7% |
| Profit (loss) for the period | 9904 | -€3,170 | -€2,166 | +€1,004 | +31.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,170 | -€2,166 | +€1,004 | +31.7% |
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 29 October 2026 via checked.be.