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BUSARD: 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

BUSARD

BE 0802.952.241
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,808
2024 · -€27,961+€10,153
Equity
€971,537
2024 · €876,598+€94,939
Cash
€34,349
2024 · €126,058-€91,709
Balance sheet total
€971,580
2024 · €880,596+€90,985

Largest movements

2024 to 2025
Assets
  • Current investments +€205,000

    new in 2025: €205,000

  • Cash -€91,709

    down €91,709 (-72.8%), from €126,058 to €34,349

    mainly Current investments (-€205,000) and Investment in fixed assets (net) (-€49,962)

  • Deferred charges and accrued income -€56,660

    down €56,660 (-92.7%), from €61,131 to €4,471

  • Tangible fixed assets +€30,111

    up €30,111 (+4.3%), from €693,407 to €723,518

    of which Land and buildings: +€37,087

Equity and liabilities
  • Contributions +€90,000

    up €90,000 (+10.2%), from €880,000 to €970,000

  • Investment grants +€22,748

    up €22,748 (+92.6%), from €24,559 to €47,307

  • Profit (loss) carried forward -€17,808

    down €17,808 (-63.7%), from -€27,961 to -€45,769

Income statement
  • Depreciation -€18,887

    down €18,887 (-48.8%), from €38,738 to €19,850

  • Gross operating margin -€11,068

    down €11,068 (-90.3%), from €12,255 to €1,187

  • Financial income +€2,155

    up €2,155 (+176.6%), from €1,220 to €3,375

  • Other operating charges -€161

    down €161 (-6.1%), from €2,635 to €2,474

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 -€27,961
Gross operating margin -€11,068
Depreciation +€18,887
Other operating charges +€161
Financial income +€2,155
Financial charges +€18
Result 2025 -€17,808

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 +€50,505
Investment -€254,962
Financing +€112,748
Cash 2024 €126,058
Net result for the year -€17,808
Depreciation +€19,850
Receivables within one year -€4,242
Deferred charges and accrued income +€56,660
Trade debts -€1,425
Accrued charges and deferred income -€2,530
Investment in fixed assets (net) -€49,962
Current investments -€205,000
Contributions, distributions and other +€112,748
Cash 2025 €34,349
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €880,596 €971,580 +€90,985 +10.3%
Fixed assets 21/28 €693,407 €723,518 +€30,111 +4.3%
Tangible fixed assets 22/27 €693,407 €723,518 +€30,111 +4.3%
Land and buildings 22 €683,246 €720,333 +€37,087 +5.4%
Plant, machinery and equipment 23 €4,111 €3,185 -€926 -22.5%
Assets under construction and advance payments 27 €6,050 €0 -€6,050 -100.0%
Current assets 29/58 €187,189 €248,062 +€60,873 +32.5%
Amounts receivable within one year 40/41 - €4,242 +€4,242
Trade receivables 40 - €3,747 +€3,747
Other amounts receivable 41 - €495 +€495
Current investments 50/53 - €205,000 +€205,000
Cash at bank and in hand 54/58 €126,058 €34,349 -€91,709 -72.8%
Deferred charges and accrued income 490/1 €61,131 €4,471 -€56,660 -92.7%
Total equity and liabilities 10/49 €880,596 €971,580 +€90,985 +10.3%
Equity 10/15 €876,598 €971,537 +€94,939 +10.8%
Contributions 10/11 €880,000 €970,000 +€90,000 +10.2%
Profit (loss) carried forward 14 -€27,961 -€45,769 -€17,808 -63.7%
Investment grants 15 €24,559 €47,307 +€22,748 +92.6%
Amounts payable 17/49 €3,998 €43 -€3,955 -98.9%
Amounts payable within one year 42/48 €1,468 €43 -€1,425 -97.1%
Trade debts 44 €1,468 €43 -€1,425 -97.1%
Suppliers 440/4 €1,468 €43 -€1,425 -97.1%
Accrued charges and deferred income 492/3 €2,530 €0 -€2,530 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €38,738 €19,850 -€18,887 -48.8%
Other operating charges 640/8 €2,635 €2,474 -€161 -6.1%
Gross operating margin 9900 €12,255 €1,187 -€11,068 -90.3%
Operating profit (loss) 9901 -€29,118 -€21,138 +€7,980 +27.4%
Financial income 75/76B €1,220 €3,375 +€2,155 +176.6%
Recurring financial income 75 €1,220 €3,375 +€2,155 +176.6%
Financial charges 65/66B €63 €45 -€18 -28.6%
Recurring financial charges 65 €63 €45 -€18 -28.6%
Profit (loss) for the period before taxes 9903 -€27,961 -€17,808 +€10,153 +36.3%
Profit (loss) for the period 9904 -€27,961 -€17,808 +€10,153 +36.3%
Profit (loss) for the period to be appropriated 9905 -€27,961 -€17,808 +€10,153 +36.3%

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 30 September 2026 via checked.be.