Bloemendaele: 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.
What changed
Bloemendaele
NACE 68.321, Property management for co-owned buildings (syndics)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€29,608
2024 · €51,788-€22,180
Equity
€2.5m
2024 · €2.4m+€29,608
Cash
€434,757
2024 · €384,787+€49,970
Balance sheet total
€2.6m
2024 · €2.6m+€16,865
Largest movements
Assets
- Cash +€49,970
up €49,970 (+13.0%), from €384,787 to €434,757
mainly Depreciation (+€32,510) and Net result for the year (+€29,608)
Equity and liabilities
- Reserves +€29,608
up €29,608 (+1.7%), from €1.7m to €1.8m
of which Distributable reserves: +€32,600
Income statement
- Financial income -€29,251
down €29,251 (-23.4%), from €125,163 to €95,912
- Depreciation -€6,662
down €6,662 (-17.0%), from €39,172 to €32,510
- Taxes -€3,796
down €3,796 (-18.9%), from €20,100 to €16,304
- Gross operating margin -€1,860
down €1,860 (-318%), from -€586 to -€2,446
- Financial charges +€511
up €511 (+13.0%), from €3,939 to €4,450
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
€51,788
Gross operating margin
-€1,860
Staff costs
-€508
Depreciation
+€6,662
Other operating charges
-€508
Financial income
-€29,251
Financial charges
-€511
Taxes
+€3,796
Result 2025
€29,608
raises the resultlowers the result
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.
From operations
+€90,959
Investment
-€24,770
Financing
-€16,219
Cash 2024
€384,787
From operations (derived)
+€90,959
Net result for the year
+€29,608
Depreciation
+€32,510
Receivables within one year
+€25,364
Provisions
-€1,540
Trade debts
+€6,006
Tax, wage and social debts
-€990
Investment (derived)
-€24,770
Investment in fixed assets (net)
-€29,880
Current investments
+€5,110
Financing
-€16,219
Debts after one year
-€16,414
Current portion of long-term debt
+€195
Cash 2025
€434,757
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,632,244 | €2,649,109 | +€16,865 | +0.6% |
| Fixed assets | 21/28 | €1,094,727 | €1,092,097 | -€2,630 | -0.2% |
| Tangible fixed assets | 22/27 | €1,094,727 | €1,092,097 | -€2,630 | -0.2% |
| Land and buildings | 22 | €1,028,204 | €1,031,757 | +€3,553 | +0.3% |
| Plant, machinery and equipment | 23 | €14,059 | €11,255 | -€2,804 | -19.9% |
| Furniture and vehicles | 24 | - | €4,743 | +€4,743 | |
| Other tangible fixed assets | 26 | €52,464 | €44,341 | -€8,123 | -15.5% |
| Current assets | 29/58 | €1,537,517 | €1,557,013 | +€19,496 | +1.3% |
| Amounts receivable within one year | 40/41 | €66,255 | €40,891 | -€25,364 | -38.3% |
| Other amounts receivable | 41 | €66,255 | €40,891 | -€25,364 | -38.3% |
| Current investments | 50/53 | €1,086,475 | €1,081,365 | -€5,110 | -0.5% |
| Cash at bank and in hand | 54/58 | €384,787 | €434,757 | +€49,970 | +13.0% |
| Total equity and liabilities | 10/49 | €2,632,244 | €2,649,109 | +€16,865 | +0.6% |
| Equity | 10/15 | €2,424,999 | €2,454,607 | +€29,608 | +1.2% |
| Contributions | 10/11 | €158,485 | €158,485 | = | 0.0% |
| Capital | 10 | €158,485 | €158,485 | = | 0.0% |
| Issued capital | 100 | €158,485 | €158,485 | = | 0.0% |
| Revaluation surpluses | 12 | €464,069 | €464,069 | = | 0.0% |
| Reserves | 13 | €1,747,666 | €1,777,274 | +€29,608 | +1.7% |
| Non-distributable reserves | 130/1 | €15,848 | €15,848 | = | 0.0% |
| Legal reserve | 130 | €15,848 | €15,848 | = | 0.0% |
| Tax-exempt reserves | 132 | €415,762 | €412,770 | -€2,992 | -0.7% |
| Distributable reserves | 133 | €1,316,056 | €1,348,655 | +€32,600 | +2.5% |
| Profit (loss) carried forward | 14 | €54,780 | €54,780 | = | 0.0% |
| Provisions and deferred taxes | 16 | €27,727 | €26,187 | -€1,540 | -5.6% |
| Deferred taxes | 168 | €27,727 | €26,187 | -€1,540 | -5.6% |
| Amounts payable | 17/49 | €179,518 | €168,316 | -€11,202 | -6.2% |
| Amounts payable after more than one year | 17 | €158,068 | €141,654 | -€16,414 | -10.4% |
| Financial debts | 170/4 | €158,068 | €141,654 | -€16,414 | -10.4% |
| Amounts payable within one year | 42/48 | €21,450 | €26,662 | +€5,211 | +24.3% |
| Current portion of amounts payable after more than one year | 42 | €16,219 | €16,414 | +€195 | +1.2% |
| Trade debts | 44 | €2,612 | €8,618 | +€6,006 | +230% |
| Suppliers | 440/4 | €2,612 | €8,618 | +€6,006 | +230% |
| Taxes, remuneration and social security | 45 | €2,620 | €1,630 | -€990 | -37.8% |
| Remuneration and social security | 454/9 | €2,620 | €1,630 | -€990 | -37.8% |
| Remuneration, social security and pensions | 62 | €2,497 | €3,005 | +€508 | +20.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,172 | €32,510 | -€6,662 | -17.0% |
| Other operating charges | 640/8 | €8,622 | €9,130 | +€508 | +5.9% |
| Gross operating margin | 9900 | -€586 | -€2,446 | -€1,860 | -318% |
| Operating profit (loss) | 9901 | -€50,877 | -€47,090 | +€3,786 | +7.4% |
| Financial income | 75/76B | €125,163 | €95,912 | -€29,251 | -23.4% |
| Recurring financial income | 75 | €125,163 | €95,912 | -€29,251 | -23.4% |
| Financial charges | 65/66B | €3,939 | €4,450 | +€511 | +13.0% |
| Recurring financial charges | 65 | €3,939 | €4,450 | +€511 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €70,347 | €44,372 | -€25,976 | -36.9% |
| Transfer from deferred taxes | 780 | €1,540 | €1,540 | = | 0.0% |
| Income taxes | 67/77 | €20,100 | €16,304 | -€3,796 | -18.9% |
| Profit (loss) for the period | 9904 | €51,788 | €29,608 | -€22,180 | -42.8% |
| Transfer from tax-exempt reserves | 789 | €2,992 | €2,992 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €54,780 | €32,600 | -€22,180 | -40.5% |
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 16 October 2026 via checked.be.