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Boulinier: what changed

Two fiscal 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

Boulinier

BE 0803.890.171
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€64,248
2024 · €38,820-€103,068
Equity
€2.7m
2024 · €2.7m-€64,248
Cash
€270,933
2024 · €616,968-€346,034
Balance sheet total
€4.3m
2024 · €4.3m+€24,982

Largest movements

2024 to 2025
Assets
  • Cash -€346,034

    down €346,034 (-56.1%), from €616,968 to €270,933

    mainly Current investments (-€294,227) and Investment in fixed assets (net) (-€136,432)

  • Current investments +€294,227

    up €294,227 (+29.4%), from €1.0m to €1.3m

  • Tangible fixed assets +€47,622

    up €47,622 (+2.0%), from €2.4m to €2.4m

    of which Land and buildings: +€52,665

Equity and liabilities
  • Debts after one year +€106,558

    up €106,558 (+16.9%), from €629,938 to €736,495

    of which Financial debts: +€106,558

  • Reserves -€55,006

    down €55,006 (-2.1%), from €2.7m to €2.6m

    of which Tax-exempt reserves: -€55,006

Income statement
  • Financial income -€47,489

    down €47,489 (-77.0%), from €61,666 to €14,177

  • Depreciation +€47,422

    up €47,422 (+114.6%), from €41,387 to €88,809

  • Financial charges +€17,621

    up €17,621 (+185.6%), from €9,492 to €27,113

  • Other operating charges +€2,346

    up €2,346 (+54.2%), from €4,330 to €6,676

From the 2024 result to the 2025 result

effect on the 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 €38,820
Gross operating margin -€122
Depreciation -€47,422
Other operating charges -€2,346
Financial income -€47,489
Financial charges -€17,621
Taxes -€224
Deferred taxes and other +€12,155
Result 2025 -€64,248

Cash bridge derived

cash 2024 to 2025

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 -€23,138
Investment -€430,658
Financing +€107,762
Cash 2024 €616,968
Net result for the year -€64,248
Depreciation +€88,809
Receivables within one year -€29,168
Smaller working-capital items -€197
Provisions -€18,335
Investment in fixed assets (net) -€136,432
Current investments -€294,227
Debts after one year +€106,558
Current portion of long-term debt +€1,205
Cash 2025 €270,933
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,279,403 €4,304,385 +€24,982 +0.6%
Fixed assets 21/28 €2,365,435 €2,413,058 +€47,622 +2.0%
Tangible fixed assets 22/27 €2,365,296 €2,412,918 +€47,622 +2.0%
Land and buildings 22 €2,352,141 €2,404,805 +€52,665 +2.2%
Furniture and vehicles 24 €13,155 €8,113 -€5,042 -38.3%
Financial fixed assets 28 €139 €139 = 0.0%
Current assets 29/58 €1,913,968 €1,891,327 -€22,640 -1.2%
Amounts receivable within one year 40/41 €294,971 €324,138 +€29,168 +9.9%
Other amounts receivable 41 €294,971 €324,138 +€29,168 +9.9%
Current investments 50/53 €1,000,000 €1,294,227 +€294,227 +29.4%
Cash at bank and in hand 54/58 €616,968 €270,933 -€346,034 -56.1%
Deferred charges and accrued income 490/1 €2,029 €2,029 -€0 0.0%
Total equity and liabilities 10/49 €4,279,403 €4,304,385 +€24,982 +0.6%
Equity 10/15 €2,735,680 €2,671,432 -€64,248 -2.3%
Contributions 10/11 €104,800 €104,800 = 0.0%
Reserves 13 €2,681,855 €2,626,849 -€55,006 -2.1%
Tax-exempt reserves 132 €2,640,104 €2,585,099 -€55,006 -2.1%
Distributable reserves 133 €41,751 €41,751 = 0.0%
Profit (loss) carried forward 14 -€50,975 -€60,217 -€9,242 -18.1%
Provisions and deferred taxes 16 €880,035 €861,700 -€18,335 -2.1%
Deferred taxes 168 €880,035 €861,700 -€18,335 -2.1%
Amounts payable 17/49 €663,688 €771,253 +€107,565 +16.2%
Amounts payable after more than one year 17 €629,938 €736,495 +€106,558 +16.9%
Financial debts 170/4 €629,913 €736,470 +€106,558 +16.9%
Other amounts payable 178/9 €25 €25 = 0.0%
Amounts payable within one year 42/48 €33,751 €34,758 +€1,007 +3.0%
Current portion of amounts payable after more than one year 42 €33,192 €34,397 +€1,205 +3.6%
Trade debts 44 €559 €361 -€197 -35.3%
Suppliers 440/4 €559 €361 -€197 -35.3%
Taxes, remuneration and social security 45 €0 - =
Taxes 450/3 €0 - =
Non-recurring operating income 76A €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €41,387 €88,809 +€47,422 +114.6%
Other operating charges 640/8 €4,330 €6,676 +€2,346 +54.2%
Gross operating margin 9900 €26,148 €26,026 -€122 -0.5%
Operating profit (loss) 9901 -€19,569 -€69,459 -€49,889 -254.9%
Financial income 75/76B €61,666 €14,177 -€47,489 -77.0%
Recurring financial income 75 €61,666 €14,177 -€47,489 -77.0%
Financial charges 65/66B €9,492 €27,113 +€17,621 +185.6%
Recurring financial charges 65 €9,492 €27,113 +€17,621 +185.6%
Profit (loss) for the period before taxes 9903 €32,605 -€82,395 -€114,999
Transfer from deferred taxes 780 €6,180 €18,335 +€12,155 +196.7%
Income taxes 67/77 -€36 €188 +€224
Profit (loss) for the period 9904 €38,820 -€64,248 -€103,068
Transfer from tax-exempt reserves 789 €18,540 €55,006 +€36,466 +196.7%
Profit (loss) for the period to be appropriated 9905 €57,360 -€9,242 -€66,602

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.