Borsbeekse Hof: 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.
Borsbeekse Hof
Largest movements
- Tangible fixed assets -€367
down €367 (-1.6%), from €22,427 to €22,060
- Profit (loss) carried forward -€10,987
down €10,987 (-13.7%), from -€80,269 to -€91,256
- Other debts +€10,610
up €10,610 (+12.9%), from €82,512 to €93,122
- Gross operating margin +€1,429
up €1,429 (+29.5%), from -€4,841 to -€3,412
- Other operating charges +€268
up €268 (+3.9%), from €6,867 to €7,135
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,931 | €22,674 | -€256 | -1.1% |
| Fixed assets | 21/28 | €22,427 | €22,060 | -€367 | -1.6% |
| Tangible fixed assets | 22/27 | €22,427 | €22,060 | -€367 | -1.6% |
| Land and buildings | 22 | €22,427 | €22,060 | -€367 | -1.6% |
| Current assets | 29/58 | €503 | €614 | +€111 | +22.0% |
| Cash at bank and in hand | 54/58 | €242 | €345 | +€103 | +42.8% |
| Deferred charges and accrued income | 490/1 | €262 | €269 | +€7 | +2.7% |
| Total equity and liabilities | 10/49 | €22,931 | €22,674 | -€256 | -1.1% |
| Equity | 10/15 | -€59,644 | -€70,631 | -€10,987 | -18.4% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,875 | €1,875 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,269 | -€91,256 | -€10,987 | -13.7% |
| Amounts payable | 17/49 | €82,575 | €93,306 | +€10,731 | +13.0% |
| Amounts payable within one year | 42/48 | €82,575 | €93,306 | +€10,731 | +13.0% |
| Trade debts | 44 | €64 | €184 | +€121 | +190% |
| Suppliers | 440/4 | €64 | €184 | +€121 | +190% |
| Other amounts payable | 47/48 | €82,512 | €93,122 | +€10,610 | +12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €367 | €367 | = | 0.0% |
| Other operating charges | 640/8 | €6,867 | €7,135 | +€268 | +3.9% |
| Non-recurring operating charges | 66A | €130 | - | -€130 | |
| Gross operating margin | 9900 | -€4,841 | -€3,412 | +€1,429 | +29.5% |
| Operating profit (loss) | 9901 | -€12,204 | -€10,914 | +€1,291 | +10.6% |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.6% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | -€12,273 | -€10,987 | +€1,286 | +10.5% |
| Profit (loss) for the period | 9904 | -€12,273 | -€10,987 | +€1,286 | +10.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,273 | -€10,987 | +€1,286 | +10.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.