BLOCK - BUILDING: 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.
BLOCK - BUILDING
Largest movements
- Tangible fixed assets -€17,997
down €17,997 (-3.4%), from €524,892 to €506,895
- Debts after one year -€29,420
down €29,420 (-7.6%), from €388,953 to €359,534
- Other debts +€27,253
up €27,253 (+21.4%), from €127,202 to €154,455
- Profit (loss) carried forward -€11,861
down €11,861 (-26.9%), from -€44,084 to -€55,945
- Depreciation +€8,998
up €8,998 (+100.0%), from €8,999 to €17,997
- Gross operating margin -€6,063
down €6,063 (-25.8%), from €23,458 to €17,395
- Financial income +€2,158
new in 2025: €2,158
- Financial charges +€471
up €471 (+5.4%), from €8,742 to €9,214
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €530,974 | €517,571 | -€13,402 | -2.5% |
| Fixed assets | 21/28 | €524,892 | €506,895 | -€17,997 | -3.4% |
| Tangible fixed assets | 22/27 | €524,892 | €506,895 | -€17,997 | -3.4% |
| Land and buildings | 22 | €524,892 | €506,895 | -€17,997 | -3.4% |
| Current assets | 29/58 | €6,081 | €10,676 | +€4,595 | +75.6% |
| Amounts receivable within one year | 40/41 | - | €2,297 | +€2,297 | |
| Trade receivables | 40 | - | €2,297 | +€2,297 | |
| Cash at bank and in hand | 54/58 | €5,952 | €8,379 | +€2,427 | +40.8% |
| Deferred charges and accrued income | 490/1 | €129 | €0 | -€129 | -100% |
| Total equity and liabilities | 10/49 | €530,974 | €517,571 | -€13,402 | -2.5% |
| Equity | 10/15 | -€16,339 | -€28,201 | -€11,861 | -72.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,544 | €21,544 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,116 | €2,116 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,760 | €1,760 | = | 0.0% |
| Other | 1319 | €357 | €357 | = | 0.0% |
| Distributable reserves | 133 | €19,428 | €19,428 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,084 | -€55,945 | -€11,861 | -26.9% |
| Amounts payable | 17/49 | €547,313 | €545,772 | -€1,541 | -0.3% |
| Amounts payable after more than one year | 17 | €388,953 | €359,534 | -€29,420 | -7.6% |
| Financial debts | 170/4 | €388,953 | €359,534 | -€29,420 | -7.6% |
| Amounts payable within one year | 42/48 | €156,202 | €186,238 | +€30,036 | +19.2% |
| Current portion of amounts payable after more than one year | 42 | €28,860 | €29,420 | +€559 | +1.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €140 | €2,238 | +€2,098 | +1,498% |
| Suppliers | 440/4 | €140 | €2,238 | +€2,098 | +1,498% |
| Taxes, remuneration and social security | 45 | - | €126 | +€126 | |
| Taxes | 450/3 | - | €126 | +€126 | |
| Other amounts payable | 47/48 | €127,202 | €154,455 | +€27,253 | +21.4% |
| Accrued charges and deferred income | 492/3 | €2,158 | €0 | -€2,158 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,999 | €17,997 | +€8,998 | +100.0% |
| Other operating charges | 640/8 | €4,028 | €4,203 | +€175 | +4.3% |
| Gross operating margin | 9900 | €23,458 | €17,395 | -€6,063 | -25.8% |
| Operating profit (loss) | 9901 | €10,431 | -€4,805 | -€15,237 | |
| Financial income | 75/76B | - | €2,158 | +€2,158 | |
| Recurring financial income | 75 | - | €2,158 | +€2,158 | |
| Financial charges | 65/66B | €8,742 | €9,214 | +€471 | +5.4% |
| Recurring financial charges | 65 | €8,742 | €9,214 | +€471 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | €1,689 | -€11,861 | -€13,550 | |
| Profit (loss) for the period | 9904 | €1,689 | -€11,861 | -€13,550 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,689 | -€11,861 | -€13,550 |
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 15 October 2026 via checked.be.