Butterfly Immo: 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.
Butterfly Immo
Largest movements
- Tangible fixed assets -€43,365
down €43,365 (-3.6%), from €1.2m to €1.2m
of which Land and buildings: -€43,065
- Debts after one year -€330,363
down €330,363 (-25.9%), from €1.3m to €943,717
- Current portion of long-term debt +€301,160
up €301,160 (+1,031%), from €29,204 to €330,363
- Profit (loss) carried forward -€15,309
down €15,309 (-29.7%), from -€51,521 to -€66,829
- Gross operating margin -€9,442
down €9,442 (-10.5%), from €89,884 to €80,442
- Other operating charges +€8,239
up €8,239 (+1,896%), from €434 to €8,673
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 | €1,268,115 | €1,223,492 | -€44,623 | -3.5% |
| Fixed assets | 21/28 | €1,211,023 | €1,167,658 | -€43,365 | -3.6% |
| Tangible fixed assets | 22/27 | €1,211,023 | €1,167,658 | -€43,365 | -3.6% |
| Land and buildings | 22 | €1,209,836 | €1,166,771 | -€43,065 | -3.6% |
| Plant, machinery and equipment | 23 | €1,186 | €886 | -€300 | -25.3% |
| Current assets | 29/58 | €57,093 | €55,835 | -€1,258 | -2.2% |
| Amounts receivable within one year | 40/41 | €34,183 | €37,385 | +€3,202 | +9.4% |
| Other amounts receivable | 41 | €34,183 | €37,385 | +€3,202 | +9.4% |
| Cash at bank and in hand | 54/58 | €262 | €1,743 | +€1,481 | +564% |
| Deferred charges and accrued income | 490/1 | €22,647 | €16,707 | -€5,940 | -26.2% |
| Total equity and liabilities | 10/49 | €1,268,115 | €1,223,492 | -€44,623 | -3.5% |
| Equity | 10/15 | -€41,521 | -€56,829 | -€15,309 | -36.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,521 | -€66,829 | -€15,309 | -29.7% |
| Amounts payable | 17/49 | €1,309,636 | €1,280,322 | -€29,314 | -2.2% |
| Amounts payable after more than one year | 17 | €1,274,081 | €943,717 | -€330,363 | -25.9% |
| Financial debts | 170/4 | €1,274,081 | €943,717 | -€330,363 | -25.9% |
| Amounts payable within one year | 42/48 | €35,555 | €336,604 | +€301,049 | +847% |
| Current portion of amounts payable after more than one year | 42 | €29,204 | €330,363 | +€301,160 | +1,031% |
| Trade debts | 44 | €2,776 | €466 | -€2,311 | -83.2% |
| Suppliers | 440/4 | €2,776 | €466 | -€2,311 | -83.2% |
| Other amounts payable | 47/48 | €3,575 | €5,775 | +€2,200 | +61.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,257 | €43,365 | +€108 | +0.2% |
| Other operating charges | 640/8 | €434 | €8,673 | +€8,239 | +1,896% |
| Gross operating margin | 9900 | €89,884 | €80,442 | -€9,442 | -10.5% |
| Operating profit (loss) | 9901 | €46,192 | €28,404 | -€17,788 | -38.5% |
| Financial income | 75/76B | €54 | - | -€54 | |
| Recurring financial income | 75 | €54 | - | -€54 | |
| Financial charges | 65/66B | €44,351 | €43,712 | -€639 | -1.4% |
| Recurring financial charges | 65 | €44,351 | €43,712 | -€639 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | €1,895 | -€15,309 | -€17,204 | |
| Profit (loss) for the period | 9904 | €1,895 | -€15,309 | -€17,204 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,895 | -€15,309 | -€17,204 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.