BEYOND BRICKS: 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.
What changed
BEYOND BRICKS
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,315
2024 · -€8,288-€27
Equity
€563,765
2024 · €572,080-€8,315
Cash
€81,221
2024 · €80,773+€447
Balance sheet total
€1.2m
2024 · €1.2m-€12,071
Largest movements
Assets
- Tangible fixed assets -€17,318
down €17,318 (-3.6%), from €480,432 to €463,114
Equity and liabilities
- Debts after one year -€26,823
down €26,823 (-6.8%), from €396,437 to €369,614
Income statement
- Financial charges -€749
down €749 (-3.6%), from €20,709 to €19,959
- Gross operating margin -€463
down €463 (-1.1%), from €42,288 to €41,826
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.
Result 2024
-€8,288
Gross operating margin
-€463
Depreciation
-€351
Other operating charges
+€39
Financial income
-€2
Financial charges
+€749
Result 2025
-€8,315
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.
From operations
+€39,870
Investment
-€13,248
Financing
-€26,175
Cash 2024
€80,773
From operations (derived)
+€39,870
Net result for the year
-€8,315
Depreciation
+€30,565
Receivables within one year
-€3,976
Deferred charges and accrued income
-€823
Trade debts
+€10,949
Tax, wage and social debts
+€5,052
Other debts
+€6,418
Investment (derived)
-€13,248
Investment in fixed assets (net)
-€13,248
Financing
-€26,175
Debts after one year
-€26,823
Current portion of long-term debt
+€648
Cash 2025
€81,221
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,182,928 | €1,170,857 | -€12,071 | -1.0% |
| Fixed assets | 21/28 | €983,432 | €966,114 | -€17,318 | -1.8% |
| Tangible fixed assets | 22/27 | €480,432 | €463,114 | -€17,318 | -3.6% |
| Land and buildings | 22 | €480,432 | €463,114 | -€17,318 | -3.6% |
| Financial fixed assets | 28 | €503,000 | €503,000 | = | 0.0% |
| Current assets | 29/58 | €199,497 | €204,743 | +€5,247 | +2.6% |
| Amounts receivable within one year | 40/41 | €107,224 | €111,200 | +€3,976 | +3.7% |
| Trade receivables | 40 | - | €3,466 | +€3,466 | |
| Other amounts receivable | 41 | €107,224 | €107,734 | +€510 | +0.5% |
| Cash at bank and in hand | 54/58 | €80,773 | €81,221 | +€447 | +0.6% |
| Deferred charges and accrued income | 490/1 | €11,499 | €12,322 | +€823 | +7.2% |
| Total equity and liabilities | 10/49 | €1,182,928 | €1,170,857 | -€12,071 | -1.0% |
| Equity | 10/15 | €572,080 | €563,765 | -€8,315 | -1.5% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €272,080 | €263,765 | -€8,315 | -3.1% |
| Distributable reserves | 133 | €272,080 | €263,765 | -€8,315 | -3.1% |
| Amounts payable | 17/49 | €610,848 | €607,092 | -€3,756 | -0.6% |
| Amounts payable after more than one year | 17 | €396,437 | €369,614 | -€26,823 | -6.8% |
| Financial debts | 170/4 | €396,437 | €369,614 | -€26,823 | -6.8% |
| Amounts payable within one year | 42/48 | €214,411 | €237,478 | +€23,067 | +10.8% |
| Current portion of amounts payable after more than one year | 42 | €26,175 | €26,823 | +€648 | +2.5% |
| Trade debts | 44 | - | €10,949 | +€10,949 | |
| Suppliers | 440/4 | - | €10,949 | +€10,949 | |
| Advances received on contracts in progress | 46 | €250 | €250 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,819 | €7,870 | +€5,052 | +179.2% |
| Taxes | 450/3 | €2,819 | €7,870 | +€5,052 | +179.2% |
| Other amounts payable | 47/48 | €185,168 | €191,586 | +€6,418 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,215 | €30,565 | +€351 | +1.2% |
| Other operating charges | 640/8 | €165 | €126 | -€39 | -23.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €42,288 | €41,826 | -€463 | -1.1% |
| Operating profit (loss) | 9901 | €11,909 | €11,135 | -€774 | -6.5% |
| Financial income | 75/76B | €512 | €510 | -€2 | -0.3% |
| Recurring financial income | 75 | €512 | €510 | -€2 | -0.3% |
| Financial charges | 65/66B | €20,709 | €19,959 | -€749 | -3.6% |
| Recurring financial charges | 65 | €20,709 | €19,959 | -€749 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,288 | -€8,315 | -€27 | -0.3% |
| Profit (loss) for the period | 9904 | -€8,288 | -€8,315 | -€27 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,288 | -€8,315 | -€27 | -0.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.