BIJVENNE PROPERTIES: what changed
BIJVENNE PROPERTIES
Largest movements
- Receivables within one year +€277,552
new in 2025: €277,552
- Cash -€249,908
down €249,908 (-95.1%), from €262,744 to €12,836
mainly Receivables within one year (-€277,552) and Tax, wage and social debts (-€42,098)
- Tangible fixed assets -€65,473
down €65,473 (-10.1%), from €647,294 to €581,820
of which Land and buildings: -€42,241
- Tax, wage and social debts -€42,098
down €42,098 (-57.5%), from €73,243 to €31,145
of which Taxes: -€38,299
- Debts after one year -€36,667
down €36,667 (-33.3%), from €110,001 to €73,334
- Other debts +€33,069
up €33,069 (+537%), from €6,154 to €39,223
- Gross operating margin -€84,543
down €84,543 (-51.0%), from €165,658 to €81,116
- Taxes -€33,178
down €33,178 (-94.8%), from €34,987 to €1,809
- Staff costs -€18,403
down €18,403, from €15,958 to -€2,445
- Depreciation +€8,478
up €8,478 (+14.6%), from €57,951 to €66,429
- Other operating charges +€7,568
up €7,568 (+137%), from €5,517 to €13,085
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €918,340 | €875,106 | -€43,235 | -4.7% |
| Fixed assets | 21/28 | €655,597 | €584,717 | -€70,879 | -10.8% |
| Intangible fixed assets | 21 | €3,853 | €2,897 | -€956 | -24.8% |
| Tangible fixed assets | 22/27 | €647,294 | €581,820 | -€65,473 | -10.1% |
| Land and buildings | 22 | €515,974 | €473,733 | -€42,241 | -8.2% |
| Plant, machinery and equipment | 23 | €9,721 | €6,547 | -€3,174 | -32.6% |
| Furniture and vehicles | 24 | €80,599 | €60,541 | -€20,058 | -24.9% |
| Other tangible fixed assets | 26 | €41,000 | €41,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,450 | €0 | -€4,450 | -100% |
| Current assets | 29/58 | €262,744 | €290,388 | +€27,644 | +10.5% |
| Amounts receivable within one year | 40/41 | - | €277,552 | +€277,552 | |
| Other amounts receivable | 41 | - | €277,552 | +€277,552 | |
| Cash at bank and in hand | 54/58 | €262,744 | €12,836 | -€249,908 | -95.1% |
| Total equity and liabilities | 10/49 | €918,340 | €875,106 | -€43,235 | -4.7% |
| Equity | 10/15 | €689,547 | €694,737 | +€5,190 | +0.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €669,547 | €674,737 | +€5,190 | +0.8% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €650,797 | €655,987 | +€5,190 | +0.8% |
| Amounts payable | 17/49 | €228,794 | €180,369 | -€48,425 | -21.2% |
| Amounts payable after more than one year | 17 | €110,001 | €73,334 | -€36,667 | -33.3% |
| Financial debts | 170/4 | €110,001 | €73,334 | -€36,667 | -33.3% |
| Amounts payable within one year | 42/48 | €118,793 | €107,034 | -€11,758 | -9.9% |
| Current portion of amounts payable after more than one year | 42 | €36,667 | €36,667 | = | 0.0% |
| Trade debts | 44 | €2,729 | €0 | -€2,729 | -100% |
| Suppliers | 440/4 | €2,729 | €0 | -€2,729 | -100% |
| Taxes, remuneration and social security | 45 | €73,243 | €31,145 | -€42,098 | -57.5% |
| Taxes | 450/3 | €69,444 | €31,145 | -€38,299 | -55.2% |
| Remuneration and social security | 454/9 | €3,799 | €0 | -€3,799 | -100% |
| Other amounts payable | 47/48 | €6,154 | €39,223 | +€33,069 | +537% |
| Non-recurring operating income | 76A | - | €819 | +€819 | |
| Remuneration, social security and pensions | 62 | €15,958 | -€2,445 | -€18,403 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €57,951 | €66,429 | +€8,478 | +14.6% |
| Other operating charges | 640/8 | €5,517 | €13,085 | +€7,568 | +137% |
| Gross operating margin | 9900 | €165,658 | €81,116 | -€84,543 | -51.0% |
| Operating profit (loss) | 9901 | €86,232 | €4,047 | -€82,185 | -95.3% |
| Financial income | 75/76B | €5,288 | €7,334 | +€2,047 | +38.7% |
| Recurring financial income | 75 | €5,288 | €7,334 | +€2,047 | +38.7% |
| Non-recurring financial income | 76B | €5,288 | - | -€5,288 | |
| Financial charges | 65/66B | €7,824 | €4,382 | -€3,443 | -44.0% |
| Recurring financial charges | 65 | €7,824 | €4,382 | -€3,443 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €83,695 | €6,999 | -€76,696 | -91.6% |
| Income taxes | 67/77 | €34,987 | €1,809 | -€33,178 | -94.8% |
| Profit (loss) for the period | 9904 | €48,708 | €5,190 | -€43,518 | -89.3% |
| Profit (loss) for the period to be appropriated | 9905 | €48,708 | €5,190 | -€43,518 | -89.3% |
Next steps
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 3 November 2026 via checked.be.