BROEKX VASTGOED: what changed
BROEKX VASTGOED
Largest movements
- Current investments +€10,621
up €10,621 (+1.7%), from €641,866 to €652,487
- Other debts -€212,500
down €212,500 (-96.2%), from €220,947 to €8,447
- Reserves +€185,200
up €185,200 (+35.1%), from €527,599 to €712,799
of which Distributable reserves: +€185,200
- Tax, wage and social debts +€44,534
up €44,534 (+250%), from €17,812 to €62,345
- Gross operating margin +€208,766
up €208,766 (+735%), from €28,390 to €237,155
- Taxes +€77,522
up €77,522 (+793%), from €9,780 to €87,303
- Financial income +€23,563
up €23,563 (+175%), from €13,488 to €37,051
- Financial charges -€8,287
down €8,287 (-99.5%), from €8,333 to €46
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €771,694 | €788,961 | +€17,268 | +2.2% |
| Fixed assets | 21/28 | €115,308 | €115,308 | = | 0.0% |
| Tangible fixed assets | 22/27 | €115,308 | €115,308 | = | 0.0% |
| Land and buildings | 22 | €115,308 | €115,308 | = | 0.0% |
| Current assets | 29/58 | €656,386 | €673,653 | +€17,268 | +2.6% |
| Amounts receivable within one year | 40/41 | €570 | €570 | = | 0.0% |
| Other amounts receivable | 41 | €570 | €570 | = | 0.0% |
| Current investments | 50/53 | €641,866 | €652,487 | +€10,621 | +1.7% |
| Cash at bank and in hand | 54/58 | €13,950 | €20,597 | +€6,647 | +47.6% |
| Total equity and liabilities | 10/49 | €771,694 | €788,961 | +€17,268 | +2.2% |
| Equity | 10/15 | €532,935 | €718,169 | +€185,234 | +34.8% |
| Contributions | 10/11 | €3,377 | €3,377 | = | 0.0% |
| Reserves | 13 | €527,599 | €712,799 | +€185,200 | +35.1% |
| Non-distributable reserves | 130/1 | €28,200 | €28,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €28,200 | €28,200 | = | 0.0% |
| Distributable reserves | 133 | €499,399 | €684,599 | +€185,200 | +37.1% |
| Profit (loss) carried forward | 14 | €1,959 | €1,993 | +€34 | +1.7% |
| Amounts payable | 17/49 | €238,758 | €70,792 | -€167,966 | -70.3% |
| Amounts payable within one year | 42/48 | €238,758 | €70,792 | -€167,966 | -70.3% |
| Taxes, remuneration and social security | 45 | €17,812 | €62,345 | +€44,534 | +250% |
| Taxes | 450/3 | €17,812 | €62,345 | +€44,534 | +250% |
| Other amounts payable | 47/48 | €220,947 | €8,447 | -€212,500 | -96.2% |
| Other operating charges | 640/8 | €1,576 | €1,624 | +€48 | +3.0% |
| Gross operating margin | 9900 | €28,390 | €237,155 | +€208,766 | +735% |
| Operating profit (loss) | 9901 | €26,813 | €235,532 | +€208,718 | +778% |
| Financial income | 75/76B | €13,488 | €37,051 | +€23,563 | +175% |
| Recurring financial income | 75 | €13,488 | €37,051 | +€23,563 | +175% |
| Financial charges | 65/66B | €8,333 | €46 | -€8,287 | -99.5% |
| Recurring financial charges | 65 | €8,333 | €46 | -€8,287 | -99.5% |
| Profit (loss) for the period before taxes | 9903 | €31,969 | €272,536 | +€240,568 | +753% |
| Income taxes | 67/77 | €9,780 | €87,303 | +€77,522 | +793% |
| Profit (loss) for the period | 9904 | €22,188 | €185,234 | +€163,046 | +735% |
| Profit (loss) for the period to be appropriated | 9905 | €22,188 | €185,234 | +€163,046 | +735% |
Next steps
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 8 November 2026 via checked.be.