Beukers Beheer: what changed
What changed
Beukers Beheer
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€41,651
2024 · €12,827+€28,824
Equity
€904,350
2024 · €862,699+€41,651
Cash
€43,973
2024 · €18,439+€25,535
Balance sheet total
€4.0m
2024 · €4.2m-€169,703
Largest movements
Assets
- Tangible fixed assets -€196,767
down €196,767 (-5.8%), from €3.4m to €3.2m
of which Land and buildings: -€194,954
Equity and liabilities
- Debts after one year -€231,658
down €231,658 (-9.8%), from €2.4m to €2.1m
of which Financial debts: -€231,658
Income statement
- Financial charges -€24,160
down €24,160 (-19.0%), from €126,865 to €102,705
- Services and other goods -€14,944
down €14,944 (-27.9%), from €53,572 to €38,627
- Taxes +€9,647
up €9,647 (+226%), from €4,276 to €13,923
- Depreciation +€8,948
up €8,948 (+3.4%), from €264,070 to €273,018
- Other operating income +€8,274
up €8,274 (+1,060%), from €780 to €9,055
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
€12,827
Turnover
-€5,517
Other operating income
+€8,274
Services and other goods
+€14,944
Depreciation
-€8,948
Other operating charges
+€158
Financial income
+€5,401
Financial charges
+€24,160
Taxes
-€9,647
Result 2025
€41,651
raises the resultlowers the result
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
+€350,465
Investment
-€76,252
Financing
-€248,678
Cash 2024
€18,439
From operations (derived)
+€350,465
Net result for the year
+€41,651
Depreciation
+€273,018
Receivables after one year
-€9,422
Receivables within one year
+€8,678
Deferred charges and accrued income
-€785
Trade debts
-€470
Other debts
+€37,794
Investment (derived)
-€76,252
Investment in fixed assets (net)
-€76,252
Financing
-€248,678
Debts after one year
-€231,658
Short-term financial debts
-€17,021
Cash 2025
€43,973
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,192,985 | €4,023,282 | -€169,703 | -4.0% |
| Fixed assets | 21/28 | €3,370,658 | €3,173,891 | -€196,767 | -5.8% |
| Tangible fixed assets | 22/27 | €3,370,658 | €3,173,891 | -€196,767 | -5.8% |
| Land and buildings | 22 | €3,264,381 | €3,069,427 | -€194,954 | -6.0% |
| Plant, machinery and equipment | 23 | €106,277 | €104,464 | -€1,813 | -1.7% |
| Current assets | 29/58 | €822,327 | €849,390 | +€27,063 | +3.3% |
| Amounts receivable after more than one year | 29 | €238,909 | €248,332 | +€9,422 | +3.9% |
| Other amounts receivable | 291 | €238,909 | €248,332 | +€9,422 | +3.9% |
| Amounts receivable within one year | 40/41 | €561,402 | €552,723 | -€8,678 | -1.5% |
| Trade receivables | 40 | €338,800 | €366,610 | +€27,810 | +8.2% |
| Other amounts receivable | 41 | €222,602 | €186,114 | -€36,488 | -16.4% |
| Cash at bank and in hand | 54/58 | €18,439 | €43,973 | +€25,535 | +138% |
| Deferred charges and accrued income | 490/1 | €3,577 | €4,362 | +€785 | +21.9% |
| Total equity and liabilities | 10/49 | €4,192,985 | €4,023,282 | -€169,703 | -4.0% |
| Equity | 10/15 | €862,699 | €904,350 | +€41,651 | +4.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €854,639 | €896,290 | +€41,651 | +4.9% |
| Amounts payable | 17/49 | €3,330,286 | €3,118,931 | -€211,355 | -6.3% |
| Amounts payable after more than one year | 17 | €2,375,280 | €2,143,622 | -€231,658 | -9.8% |
| Financial debts | 170/4 | €2,075,280 | €1,843,622 | -€231,658 | -11.2% |
| Credit institutions | 173 | €2,075,280 | €1,843,622 | -€231,658 | -11.2% |
| Other amounts payable | 178/9 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €955,006 | €975,309 | +€20,303 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €231,658 | €231,658 | = | 0.0% |
| Financial debts | 43 | €17,021 | - | -€17,021 | |
| Credit institutions | 430/8 | €17,021 | - | -€17,021 | |
| Trade debts | 44 | €50,138 | €49,667 | -€470 | -0.9% |
| Suppliers | 440/4 | €50,138 | €49,667 | -€470 | -0.9% |
| Other amounts payable | 47/48 | €656,190 | €693,984 | +€37,794 | +5.8% |
| Operating income | 70/76A | €483,980 | €486,737 | +€2,757 | +0.6% |
| Turnover | 70 | €483,200 | €477,683 | -€5,517 | -1.1% |
| Other operating income | 74 | €780 | €9,055 | +€8,274 | +1,060% |
| Operating charges | 60/66A | €349,897 | €343,743 | -€6,154 | -1.8% |
| Services and other goods | 61 | €53,572 | €38,627 | -€14,944 | -27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264,070 | €273,018 | +€8,948 | +3.4% |
| Other operating charges | 640/8 | €32,255 | €32,097 | -€158 | -0.5% |
| Operating profit (loss) | 9901 | €134,084 | €142,995 | +€8,911 | +6.6% |
| Financial income | 75/76B | €9,884 | €15,285 | +€5,401 | +54.6% |
| Recurring financial income | 75 | €9,884 | €15,285 | +€5,401 | +54.6% |
| Income from current assets | 751 | €9,863 | €15,186 | +€5,324 | +54.0% |
| Other financial income | 752/9 | €21 | €98 | +€77 | +362% |
| Financial charges | 65/66B | €126,865 | €102,705 | -€24,160 | -19.0% |
| Recurring financial charges | 65 | €126,865 | €102,705 | -€24,160 | -19.0% |
| Debt charges | 650 | €126,865 | €102,705 | -€24,160 | -19.0% |
| Profit (loss) for the period before taxes | 9903 | €17,103 | €55,574 | +€38,471 | +225% |
| Income taxes | 67/77 | €4,276 | €13,923 | +€9,647 | +226% |
| Taxes | 670/3 | €4,276 | €13,923 | +€9,647 | +226% |
| Profit (loss) for the period | 9904 | €12,827 | €41,651 | +€28,824 | +225% |
| Profit (loss) for the period to be appropriated | 9905 | €12,827 | €41,651 | +€28,824 | +225% |
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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 2 November 2026 via checked.be.