BUYTAERT IMMO: what changed
What changed
BUYTAERT IMMO
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€35,075
31-12-2024 · -€1,678+€36,753
Equity
€164,600
31-12-2024 · €129,525+€35,075
Cash
€50,443
31-12-2024 · €29,725+€20,719
Balance sheet total
€314,725
31-12-2024 · €247,319+€67,406
Largest movements
Assets
- Tangible fixed assets +€67,078
up €67,078 (+58.2%), from €115,183 to €182,261
of which Furniture and vehicles: +€76,039
- Cash +€20,719
up €20,719 (+69.7%), from €29,725 to €50,443
mainly Debts after one year (+€54,667) and Depreciation (+€36,086)
- Receivables within one year -€17,330
down €17,330 (-28.5%), from €60,851 to €43,521
of which Trade receivables: -€19,476
- Deferred charges and accrued income -€5,910
down €5,910 (-23.7%), from €24,961 to €19,051
Equity and liabilities
- Debts after one year +€54,667
up €54,667, from €0 to €54,667
- Reserves +€35,075
up €35,075 (+60.0%), from €58,506 to €93,581
- Other debts -€13,948
down €13,948 (-99.4%), from €14,039 to €91
- Tax, wage and social debts -€4,190
down €4,190 (-6.3%), from €65,999 to €61,810
of which Taxes: -€5,028
- Trade debts -€4,054
down €4,054 (-18.2%), from €22,249 to €18,195
Income statement
- Gross operating margin +€40,484
up €40,484 (+22.5%), from €179,911 to €220,395
- Taxes +€18,325
up €18,325 (+215%), from €8,523 to €26,847
Change in the result, 31-12-2024 to 31-12-2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 31-12-2024
-€1,678
Gross operating margin
+€40,484
Staff costs
+€749
Depreciation
-€1,484
Other operating charges
-€2,175
Other operating items
+€17,260
Financial income
+€10
Financial charges
+€234
Taxes
-€18,325
Result 31-12-2025
€35,075
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€74,110
Investment
-€106,015
Financing
+€52,623
Cash 31-12-2024
€29,725
From operations (derived)
+€74,110
Net result for the year
+€35,075
Depreciation
+€36,086
Receivables within one year
+€17,330
Deferred charges and accrued income
+€5,910
Trade debts
-€4,054
Tax, wage and social debts
-€4,190
Advances received
+€1,900
Other debts
-€13,948
Investment (derived)
-€106,015
Investment in fixed assets (net)
-€106,015
Financing
+€52,623
Debts after one year
+€54,667
Current portion of long-term debt
-€2,043
Cash 31-12-2025
€50,443
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247,319 | €314,725 | +€67,406 | +27.3% |
| Fixed assets | 21/28 | €131,783 | €201,711 | +€69,928 | +53.1% |
| Tangible fixed assets | 22/27 | €115,183 | €182,261 | +€67,078 | +58.2% |
| Land and buildings | 22 | €54,506 | €46,859 | -€7,647 | -14.0% |
| Furniture and vehicles | 24 | €59,363 | €135,402 | +€76,039 | +128% |
| Leasing and similar rights | 25 | €1,314 | €0 | -€1,314 | -100% |
| Financial fixed assets | 28 | €16,600 | €19,450 | +€2,850 | +17.2% |
| Current assets | 29/58 | €115,536 | €113,015 | -€2,522 | -2.2% |
| Amounts receivable within one year | 40/41 | €60,851 | €43,521 | -€17,330 | -28.5% |
| Trade receivables | 40 | €54,374 | €34,898 | -€19,476 | -35.8% |
| Other amounts receivable | 41 | €6,477 | €8,623 | +€2,146 | +33.1% |
| Cash at bank and in hand | 54/58 | €29,725 | €50,443 | +€20,719 | +69.7% |
| Deferred charges and accrued income | 490/1 | €24,961 | €19,051 | -€5,910 | -23.7% |
| Total equity and liabilities | 10/49 | €247,319 | €314,725 | +€67,406 | +27.3% |
| Equity | 10/15 | €129,525 | €164,600 | +€35,075 | +27.1% |
| Contributions | 10/11 | €54,592 | €54,592 | = | 0.0% |
| Reserves | 13 | €58,506 | €93,581 | +€35,075 | +60.0% |
| Distributable reserves | 133 | €58,506 | €93,581 | +€35,075 | +60.0% |
| Profit (loss) carried forward | 14 | €16,427 | €16,427 | = | 0.0% |
| Amounts payable | 17/49 | €117,794 | €150,125 | +€32,331 | +27.4% |
| Amounts payable after more than one year | 17 | €0 | €54,667 | +€54,667 | |
| Financial debts | 170/4 | €0 | €54,667 | +€54,667 | |
| Amounts payable within one year | 42/48 | €117,794 | €95,459 | -€22,335 | -19.0% |
| Current portion of amounts payable after more than one year | 42 | €15,507 | €13,464 | -€2,043 | -13.2% |
| Trade debts | 44 | €22,249 | €18,195 | -€4,054 | -18.2% |
| Suppliers | 440/4 | €22,249 | €18,195 | -€4,054 | -18.2% |
| Advances received on contracts in progress | 46 | - | €1,900 | +€1,900 | |
| Taxes, remuneration and social security | 45 | €65,999 | €61,810 | -€4,190 | -6.3% |
| Taxes | 450/3 | €52,988 | €47,960 | -€5,028 | -9.5% |
| Remuneration and social security | 454/9 | €13,011 | €13,849 | +€839 | +6.4% |
| Other amounts payable | 47/48 | €14,039 | €91 | -€13,948 | -99.4% |
| Non-recurring operating income | 76A | €12,454 | €0 | -€12,454 | -100% |
| Remuneration, social security and pensions | 62 | €115,760 | €115,011 | -€749 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,602 | €36,086 | +€1,484 | +4.3% |
| Other operating charges | 640/8 | €4,051 | €6,226 | +€2,175 | +53.7% |
| Non-recurring operating charges | 66A | €17,260 | €0 | -€17,260 | -100% |
| Gross operating margin | 9900 | €179,911 | €220,395 | +€40,484 | +22.5% |
| Operating profit (loss) | 9901 | €8,238 | €63,072 | +€54,834 | +666% |
| Financial income | 75/76B | €163 | €172 | +€10 | +6.0% |
| Recurring financial income | 75 | €163 | €172 | +€10 | +6.0% |
| Financial charges | 65/66B | €1,556 | €1,322 | -€234 | -15.0% |
| Recurring financial charges | 65 | €1,556 | €1,322 | -€234 | -15.0% |
| Profit (loss) for the period before taxes | 9903 | €6,845 | €61,923 | +€55,078 | +805% |
| Income taxes | 67/77 | €8,523 | €26,847 | +€18,325 | +215% |
| Profit (loss) for the period | 9904 | -€1,678 | €35,075 | +€36,753 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,678 | €35,075 | +€36,753 |
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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 3 November 2026 via checked.be.