Bridgefield vastgoed: 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.
Bridgefield vastgoed
Largest movements
- Stocks and contracts -€350,000
down €350,000 (-49.5%), from €707,245 to €357,245
- Short-term financial debts -€423,038
down €423,038 (-92.4%), from €457,914 to €34,876
- Debts after one year +€56,245
up €56,245 (+24.6%), from €228,479 to €284,724
- Profit (loss) carried forward +€27,566
up €27,566 (+74.9%), from -€36,799 to -€9,233
- Other debts -€17,916
down €17,916 (-99.2%), from €18,067 to €152
- Gross operating margin +€62,738
up €62,738 (+2,124%), from €2,953 to €65,691
- Financial charges +€31,920
up €31,920 (+612%), from €5,217 to €37,137
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €717,395 | €368,748 | -€348,647 | -48.6% |
| Current assets | 29/58 | €717,395 | €368,748 | -€348,647 | -48.6% |
| Stocks and contracts in progress | 3 | €707,245 | €357,245 | -€350,000 | -49.5% |
| Stocks | 30/36 | €707,245 | €357,245 | -€350,000 | -49.5% |
| Amounts receivable within one year | 40/41 | €5,026 | €0 | -€5,026 | -100% |
| Other amounts receivable | 41 | €5,026 | €0 | -€5,026 | -100% |
| Cash at bank and in hand | 54/58 | €4,919 | €11,300 | +€6,380 | +130% |
| Deferred charges and accrued income | 490/1 | €205 | €204 | -€1 | -0.5% |
| Total equity and liabilities | 10/49 | €717,395 | €368,748 | -€348,647 | -48.6% |
| Equity | 10/15 | €2,261 | €29,827 | +€27,566 | +1,219% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,799 | -€9,233 | +€27,566 | +74.9% |
| Amounts payable | 17/49 | €715,134 | €338,921 | -€376,213 | -52.6% |
| Amounts payable after more than one year | 17 | €228,479 | €284,724 | +€56,245 | +24.6% |
| Financial debts | 170/4 | €228,479 | €284,724 | +€56,245 | +24.6% |
| Amounts payable within one year | 42/48 | €486,655 | €54,197 | -€432,458 | -88.9% |
| Financial debts | 43 | €457,914 | €34,876 | -€423,038 | -92.4% |
| Credit institutions | 430/8 | €457,914 | €34,876 | -€423,038 | -92.4% |
| Trade debts | 44 | €2,617 | €4,994 | +€2,377 | +90.8% |
| Suppliers | 440/4 | €2,617 | €4,994 | +€2,377 | +90.8% |
| Taxes, remuneration and social security | 45 | €8,057 | €14,175 | +€6,118 | +75.9% |
| Taxes | 450/3 | €8,057 | €14,175 | +€6,118 | +75.9% |
| Other amounts payable | 47/48 | €18,067 | €152 | -€17,916 | -99.2% |
| Other operating charges | 640/8 | €505 | €988 | +€483 | +95.6% |
| Gross operating margin | 9900 | €2,953 | €65,691 | +€62,738 | +2,124% |
| Operating profit (loss) | 9901 | €2,448 | €64,703 | +€62,255 | +2,543% |
| Financial charges | 65/66B | €5,217 | €37,137 | +€31,920 | +612% |
| Recurring financial charges | 65 | €5,217 | €37,137 | +€31,920 | +612% |
| Profit (loss) for the period before taxes | 9903 | -€2,769 | €27,566 | +€30,335 | |
| Profit (loss) for the period | 9904 | -€2,769 | €27,566 | +€30,335 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,769 | €27,566 | +€30,335 |
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 23 October 2026 via checked.be.