BOSMAN VASTGOED: what changed
What changed
BOSMAN VASTGOED
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€43,272
2024 · €69,211-€25,939
Equity
€372,045
2024 · €535,871-€163,826
Cash
€539,595
2024 · €284,688+€254,906
Balance sheet total
€1.1m
2024 · €846,679+€299,508
Largest movements
Assets
- Cash +€254,906
up €254,906 (+89.5%), from €284,688 to €539,595
mainly Advances received (+€328,534) and Debts after one year (+€171,444)
- Tangible fixed assets +€188,703
up €188,703 (+64.6%), from €292,206 to €480,909
of which Land and buildings: +€191,024
- Receivables after one year -€141,005
no longer reported in 2025 (was €141,005)
Equity and liabilities
- Advances received +€328,534
new in 2025: €328,534
- Debts after one year +€171,444
up €171,444 (+84.3%), from €203,321 to €374,765
- Reserves -€163,826
down €163,826 (-30.9%), from €529,671 to €365,845
- Short-term financial debts -€17,188
down €17,188 (-66.2%), from €25,971 to €8,783
- Trade debts -€17,172
down €17,172 (-62.8%), from €27,330 to €10,159
Income statement
- Staff costs +€54,830
up €54,830 (+198%), from €27,726 to €82,556
- Gross operating margin +€33,125
up €33,125 (+20.2%), from €163,969 to €197,094
- Taxes -€10,450
down €10,450 (-35.1%), from €29,767 to €19,316
- Other operating charges +€8,376
up €8,376 (+288%), from €2,911 to €11,287
- Depreciation +€3,657
up €3,657 (+12.7%), from €28,777 to €32,434
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.
Result 2024
€69,211
Gross operating margin
+€33,125
Staff costs
-€54,830
Depreciation
-€3,657
Other operating charges
-€8,376
Financial income
-€2,132
Financial charges
-€519
Taxes
+€10,450
Result 2025
€43,272
raises the resultlowers the result
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.
From operations
+€529,106
Investment
-€220,475
Financing
-€53,725
Cash 2024
€284,688
From operations (derived)
+€529,106
Net result for the year
+€43,272
Depreciation
+€32,434
Receivables after one year
+€141,005
Receivables within one year
+€4,216
Deferred charges and accrued income
-€1,781
Trade debts
-€17,172
Tax, wage and social debts
-€4,370
Advances received
+€328,534
Other debts
+€1,471
Accrued charges and deferred income
+€1,497
Investment (derived)
-€220,475
Investment in fixed assets (net)
-€220,475
Financing
-€53,725
Debts after one year
+€171,444
Current portion of long-term debt
-€884
Short-term financial debts
-€17,188
Contributions, distributions and other
-€207,097
Cash 2025
€539,595
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €846,679 | €1,146,187 | +€299,508 | +35.4% |
| Fixed assets | 21/28 | €297,073 | €485,115 | +€188,042 | +63.3% |
| Intangible fixed assets | 21 | €3,218 | €2,556 | -€661 | -20.6% |
| Tangible fixed assets | 22/27 | €292,206 | €480,909 | +€188,703 | +64.6% |
| Land and buildings | 22 | €270,709 | €461,733 | +€191,024 | +70.6% |
| Plant, machinery and equipment | 23 | €1,929 | €232 | -€1,697 | -88.0% |
| Furniture and vehicles | 24 | €19,568 | €18,944 | -€624 | -3.2% |
| Financial fixed assets | 28 | €1,650 | €1,650 | = | 0.0% |
| Current assets | 29/58 | €549,605 | €661,072 | +€111,466 | +20.3% |
| Amounts receivable after more than one year | 29 | €141,005 | - | -€141,005 | |
| Other amounts receivable | 291 | €141,005 | - | -€141,005 | |
| Amounts receivable within one year | 40/41 | €117,813 | €113,597 | -€4,216 | -3.6% |
| Trade receivables | 40 | €65,075 | €81,357 | +€16,281 | +25.0% |
| Other amounts receivable | 41 | €52,738 | €32,240 | -€20,497 | -38.9% |
| Cash at bank and in hand | 54/58 | €284,688 | €539,595 | +€254,906 | +89.5% |
| Deferred charges and accrued income | 490/1 | €6,099 | €7,880 | +€1,781 | +29.2% |
| Total equity and liabilities | 10/49 | €846,679 | €1,146,187 | +€299,508 | +35.4% |
| Equity | 10/15 | €535,871 | €372,045 | -€163,826 | -30.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €529,671 | €365,845 | -€163,826 | -30.9% |
| Distributable reserves | 133 | €529,671 | €365,845 | -€163,826 | -30.9% |
| Amounts payable | 17/49 | €310,808 | €774,142 | +€463,334 | +149% |
| Amounts payable after more than one year | 17 | €203,321 | €374,765 | +€171,444 | +84.3% |
| Financial debts | 170/4 | €203,321 | €374,765 | +€171,444 | +84.3% |
| Amounts payable within one year | 42/48 | €102,481 | €392,874 | +€290,393 | +283% |
| Current portion of amounts payable after more than one year | 42 | €19,440 | €18,556 | -€884 | -4.5% |
| Financial debts | 43 | €25,971 | €8,783 | -€17,188 | -66.2% |
| Credit institutions | 430/8 | €25,971 | €8,783 | -€17,188 | -66.2% |
| Trade debts | 44 | €27,330 | €10,159 | -€17,172 | -62.8% |
| Suppliers | 440/4 | €27,330 | €10,159 | -€17,172 | -62.8% |
| Advances received on contracts in progress | 46 | - | €328,534 | +€328,534 | |
| Taxes, remuneration and social security | 45 | €29,740 | €25,371 | -€4,370 | -14.7% |
| Taxes | 450/3 | €24,242 | €16,402 | -€7,840 | -32.3% |
| Remuneration and social security | 454/9 | €5,498 | €8,968 | +€3,470 | +63.1% |
| Other amounts payable | 47/48 | - | €1,471 | +€1,471 | |
| Accrued charges and deferred income | 492/3 | €5,006 | €6,502 | +€1,497 | +29.9% |
| Remuneration, social security and pensions | 62 | €27,726 | €82,556 | +€54,830 | +198% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,777 | €32,434 | +€3,657 | +12.7% |
| Other operating charges | 640/8 | €2,911 | €11,287 | +€8,376 | +288% |
| Gross operating margin | 9900 | €163,969 | €197,094 | +€33,125 | +20.2% |
| Operating profit (loss) | 9901 | €104,555 | €70,817 | -€33,738 | -32.3% |
| Financial income | 75/76B | €5,512 | €3,381 | -€2,132 | -38.7% |
| Recurring financial income | 75 | €5,512 | €3,381 | -€2,132 | -38.7% |
| Financial charges | 65/66B | €11,090 | €11,609 | +€519 | +4.7% |
| Recurring financial charges | 65 | €11,090 | €11,609 | +€519 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €98,977 | €62,588 | -€36,389 | -36.8% |
| Income taxes | 67/77 | €29,767 | €19,316 | -€10,450 | -35.1% |
| Profit (loss) for the period | 9904 | €69,211 | €43,272 | -€25,939 | -37.5% |
| Profit (loss) for the period to be appropriated | 9905 | €69,211 | €43,272 | -€25,939 | -37.5% |
Next steps
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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 2 November 2026 via checked.be.