BIJKHOEVE IMMO: 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.
BIJKHOEVE IMMO
Largest movements
- Financial fixed assets +€102.6m
new in 2019: €102.6m
- Tangible fixed assets +€5.3m
up €5.3m (+77.9%), from €6.8m to €12.1m
- Debts after one year +€96.3m
up €96.3m (+1,568%), from €6.1m to €102.5m
- Equity +€5.9m
up €5.9m (+1,897%), from €309,841 to €6.2m
of which Profit (loss) carried forward: +€4.8m
- Debts within one year +€5.9m
up €5.9m (+1,187%), from €494,837 to €6.4m
- Gross operating margin +€517,789
up €517,789 (+153%), from €339,371 to €857,161
- Depreciation +€184,331
up €184,331 (+87.5%), from €210,741 to €395,072
- Taxes +€71,054
new in 2019: €71,054
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,947,706 | €115,083,277 | +€108.1m | +1,556% |
| Fixed assets | 21/28 | €6,780,465 | €114,659,556 | +€107.9m | +1,591% |
| Tangible fixed assets | 22/27 | €6,780,465 | €12,061,960 | +€5.3m | +77.9% |
| Financial fixed assets | 28 | - | €102,597,596 | +€102.6m | |
| Current assets | 29/58 | €167,240 | €423,721 | +€256,481 | +153% |
| Amounts receivable within one year | 40/41 | €40,849 | €245,151 | +€204,302 | +500% |
| Cash at bank and in hand | 54/58 | €126,298 | €178,570 | +€52,272 | +41.4% |
| Total equity and liabilities | 10/49 | €6,947,706 | €115,083,277 | +€108.1m | +1,556% |
| Equity | 10/15 | €309,841 | €6,188,203 | +€5.9m | +1,897% |
| Contributions | 10/11 | €12,400 | €580,900 | +€568,500 | +4,585% |
| Reserves | 13 | €1,860 | €415,316 | +€413,456 | +22,229% |
| Profit (loss) carried forward | 14 | €124,912 | €4,962,107 | +€4.8m | +3,872% |
| Provisions and deferred taxes | 16 | - | €51,270 | +€51,270 | |
| Amounts payable | 17/49 | €6,637,865 | €108,843,803 | +€102.2m | +1,540% |
| Amounts payable after more than one year | 17 | €6,143,028 | €102,465,540 | +€96.3m | +1,568% |
| Amounts payable within one year | 42/48 | €494,837 | €6,366,701 | +€5.9m | +1,187% |
| Trade debts | 44 | €10,469 | €28,040 | +€17,571 | +168% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €210,741 | €395,072 | +€184,331 | +87.5% |
| Gross operating margin | 9900 | €339,371 | €857,161 | +€517,789 | +153% |
| Operating profit (loss) | 9901 | €7,628 | €421,784 | +€414,155 | +5,429% |
| Recurring financial income | 75 | €12,447 | €14,135 | +€1,688 | +13.6% |
| Recurring financial charges | 65 | €101,722 | €103,864 | +€2,142 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | -€81,647 | €332,054 | +€413,701 | |
| Income taxes | 67/77 | - | €71,054 | +€71,054 | |
| Profit (loss) for the period | 9904 | -€81,647 | €262,425 | +€344,071 | |
| Profit (loss) for the period to be appropriated | 9905 | -€81,647 | €265,190 | +€346,837 |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.