Biensurimmo: 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.
Biensurimmo
Largest movements
- Tangible fixed assets -€28,926
down €28,926 (-3.9%), from €739,093 to €710,166
- Cash +€14,265
up €14,265 (+95.8%), from €14,897 to €29,162
mainly Depreciation (+€28,926) and Net result for the year (+€16,695)
- Debts after one year -€35,568
down €35,568 (-6.2%), from €574,387 to €538,819
- Profit (loss) carried forward +€16,695
up €16,695 (+1,422%), from €1,174 to €17,869
- Taxes +€5,639
up €5,639 (+1,286%), from €439 to €6,077
- Gross operating margin +€4,236
up €4,236 (+7.6%), from €55,856 to €60,092
- Financial charges -€913
down €913 (-14.9%), from €6,111 to €5,198
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 | €754,256 | €742,266 | -€11,990 | -1.6% |
| Fixed assets | 21/28 | €739,093 | €710,166 | -€28,926 | -3.9% |
| Tangible fixed assets | 22/27 | €739,093 | €710,166 | -€28,926 | -3.9% |
| Land and buildings | 22 | €739,093 | €710,166 | -€28,926 | -3.9% |
| Current assets | 29/58 | €15,164 | €32,100 | +€16,937 | +112% |
| Cash at bank and in hand | 54/58 | €14,897 | €29,162 | +€14,265 | +95.8% |
| Deferred charges and accrued income | 490/1 | €266 | €2,938 | +€2,672 | +1,004% |
| Total equity and liabilities | 10/49 | €754,256 | €742,266 | -€11,990 | -1.6% |
| Equity | 10/15 | €101,174 | €117,869 | +€16,695 | +16.5% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,174 | €17,869 | +€16,695 | +1,422% |
| Amounts payable | 17/49 | €653,082 | €624,398 | -€28,685 | -4.4% |
| Amounts payable after more than one year | 17 | €574,387 | €538,819 | -€35,568 | -6.2% |
| Financial debts | 170/4 | €574,387 | €538,819 | -€35,568 | -6.2% |
| Amounts payable within one year | 42/48 | €76,748 | €84,312 | +€7,564 | +9.9% |
| Current portion of amounts payable after more than one year | 42 | €35,342 | €35,568 | +€226 | +0.6% |
| Trade debts | 44 | €687 | €0 | -€687 | -100% |
| Suppliers | 440/4 | €687 | €0 | -€687 | -100% |
| Taxes, remuneration and social security | 45 | €439 | €6,516 | +€6,077 | +1,386% |
| Taxes | 450/3 | €439 | €6,516 | +€6,077 | +1,386% |
| Other amounts payable | 47/48 | €40,280 | €42,228 | +€1,948 | +4.8% |
| Accrued charges and deferred income | 492/3 | €1,948 | €1,267 | -€681 | -35.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,926 | €28,926 | = | 0.0% |
| Other operating charges | 640/8 | €3,100 | €3,195 | +€95 | +3.1% |
| Gross operating margin | 9900 | €55,856 | €60,092 | +€4,236 | +7.6% |
| Operating profit (loss) | 9901 | €23,830 | €27,971 | +€4,141 | +17.4% |
| Financial charges | 65/66B | €6,111 | €5,198 | -€913 | -14.9% |
| Recurring financial charges | 65 | €6,111 | €5,198 | -€913 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €17,719 | €22,772 | +€5,053 | +28.5% |
| Income taxes | 67/77 | €439 | €6,077 | +€5,639 | +1,286% |
| Profit (loss) for the period | 9904 | €17,280 | €16,695 | -€585 | -3.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,280 | €16,695 | -€585 | -3.4% |
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 14 October 2026 via checked.be.