Boechout: 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
Boechout
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€9,269
2024 · €8,109+€1,160
Equity
€76,472
2024 · €68,921+€7,551
Cash
€952
2024 · €864+€88
Balance sheet total
€359,778
2024 · €382,288-€22,510
Largest movements
Assets
- Tangible fixed assets -€20,936
down €20,936 (-5.7%), from €370,530 to €349,594
Equity and liabilities
- Debts after one year -€31,604
down €31,604 (-11.6%), from €272,089 to €240,485
- Reserves +€7,551
up €7,551 (+30.3%), from €24,921 to €32,472
Income statement
- Taxes +€2,728
up €2,728 (+153%), from €1,782 to €4,510
- Gross operating margin +€2,274
up €2,274 (+5.3%), from €42,592 to €44,866
- Financial charges -€891
down €891 (-10.8%), from €8,211 to €7,320
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
€8,109
Gross operating margin
+€2,274
Depreciation
+€282
Other operating charges
+€156
Financial income
+€286
Financial charges
+€891
Taxes
-€2,728
Result 2025
€9,269
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
+€35,973
Investment
€0
Financing
-€35,885
Cash 2024
€864
From operations (derived)
+€35,973
Net result for the year
+€9,269
Depreciation
+€20,936
Receivables within one year
+€394
Deferred charges and accrued income
+€1,267
Trade debts
-€494
Tax, wage and social debts
+€3,728
Advances received
+€150
Other debts
+€589
Accrued charges and deferred income
+€134
Financing
-€35,885
Debts after one year
-€31,604
Current portion of long-term debt
-€2,563
Contributions, distributions and other
-€1,718
Cash 2025
€952
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €382,288 | €359,778 | -€22,510 | -5.9% |
| Fixed assets | 21/28 | €370,530 | €349,594 | -€20,936 | -5.7% |
| Tangible fixed assets | 22/27 | €370,530 | €349,594 | -€20,936 | -5.7% |
| Land and buildings | 22 | €370,530 | €349,594 | -€20,936 | -5.7% |
| Current assets | 29/58 | €11,758 | €10,184 | -€1,574 | -13.4% |
| Amounts receivable within one year | 40/41 | €9,565 | €9,170 | -€394 | -4.1% |
| Trade receivables | 40 | €9,255 | €9,170 | -€85 | -0.9% |
| Other amounts receivable | 41 | €310 | - | -€310 | |
| Cash at bank and in hand | 54/58 | €864 | €952 | +€88 | +10.2% |
| Deferred charges and accrued income | 490/1 | €1,329 | €61 | -€1,267 | -95.4% |
| Total equity and liabilities | 10/49 | €382,288 | €359,778 | -€22,510 | -5.9% |
| Equity | 10/15 | €68,921 | €76,472 | +€7,551 | +11.0% |
| Contributions | 10/11 | €44,000 | €44,000 | = | 0.0% |
| Reserves | 13 | €24,921 | €32,472 | +€7,551 | +30.3% |
| Distributable reserves | 133 | €24,921 | €32,472 | +€7,551 | +30.3% |
| Amounts payable | 17/49 | €313,367 | €283,306 | -€30,061 | -9.6% |
| Amounts payable after more than one year | 17 | €272,089 | €240,485 | -€31,604 | -11.6% |
| Financial debts | 170/4 | €272,089 | €240,485 | -€31,604 | -11.6% |
| Amounts payable within one year | 42/48 | €38,504 | €39,914 | +€1,410 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €34,167 | €31,604 | -€2,563 | -7.5% |
| Trade debts | 44 | €1,849 | €1,355 | -€494 | -26.7% |
| Suppliers | 440/4 | €1,849 | €1,355 | -€494 | -26.7% |
| Advances received on contracts in progress | 46 | - | €150 | +€150 | |
| Taxes, remuneration and social security | 45 | €782 | €4,510 | +€3,728 | +477% |
| Taxes | 450/3 | €782 | €4,510 | +€3,728 | +477% |
| Other amounts payable | 47/48 | €1,706 | €2,295 | +€589 | +34.5% |
| Accrued charges and deferred income | 492/3 | €2,775 | €2,908 | +€134 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,218 | €20,936 | -€282 | -1.3% |
| Other operating charges | 640/8 | €3,273 | €3,117 | -€156 | -4.8% |
| Gross operating margin | 9900 | €42,592 | €44,866 | +€2,274 | +5.3% |
| Operating profit (loss) | 9901 | €18,101 | €20,813 | +€2,712 | +15.0% |
| Financial income | 75/76B | - | €286 | +€286 | |
| Recurring financial income | 75 | - | €286 | +€286 | |
| Financial charges | 65/66B | €8,211 | €7,320 | -€891 | -10.8% |
| Recurring financial charges | 65 | €8,211 | €7,320 | -€891 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | €9,890 | €13,779 | +€3,888 | +39.3% |
| Income taxes | 67/77 | €1,782 | €4,510 | +€2,728 | +153% |
| Profit (loss) for the period | 9904 | €8,109 | €9,269 | +€1,160 | +14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,109 | €9,269 | +€1,160 | +14.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.