Company 13: what changed
What changed
Company 13
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€51,220
2024 · €4,717-€55,937
Equity
€10,977
2024 · €62,197-€51,220
Cash
€14,896
2024 · €701+€14,196
Balance sheet total
€118,238
2024 · €2.5m-€2.3m
Largest movements
Assets
- Receivables within one year -€2.0m
down €2.0m (-95.2%), from €2.1m to €99,798
of which Other amounts receivable: -€2.0m
- Deferred charges and accrued income -€361,060
down €361,060 (-99.8%), from €361,919 to €859
Equity and liabilities
- Other debts -€1.7m
no longer reported in 2025 (was €1.7m)
- Accrued charges and deferred income -€398,791
no longer reported in 2025 (was €398,791)
- Debts after one year -€187,830
no longer reported in 2025 (was €187,830)
- Reserves -€43,597
no longer reported in 2025 (was €43,597)
Income statement
- Financial income -€101,939
down €101,939 (-40.5%), from €251,442 to €149,504
- Financial charges -€64,637
down €64,637 (-27.6%), from €234,258 to €169,621
- Gross operating margin -€31,665
down €31,665 (-55.6%), from €56,943 to €25,278
- Staff costs -€9,714
down €9,714 (-15.2%), from €63,760 to €54,046
- Taxes -€3,208
no longer reported in 2025 (was €3,208)
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.
Result 2024
€4,717
Gross operating margin
-€31,665
Staff costs
+€9,714
Depreciation
+€117
Other operating charges
-€9
Financial income
-€101,939
Financial charges
+€64,637
Taxes
+€3,208
Result 2025
-€51,220
raises the resultlowers the result
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.
From operations
+€201,324
Investment
€0
Financing
-€187,129
Cash 2024
€701
From operations (derived)
+€201,324
Net result for the year
-€51,220
Depreciation
+€800
Receivables within one year
+€2.0m
Deferred charges and accrued income
+€361,060
Trade debts
+€16,625
Tax, wage and social debts
+€749
Other debts
-€1.7m
Accrued charges and deferred income
-€398,791
Financing
-€187,129
Debts after one year
-€187,830
Short-term financial debts
+€702
Cash 2025
€14,896
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,454,526 | €118,238 | -€2.3m | -95.2% |
| Fixed assets | 21/28 | €3,484 | €2,684 | -€800 | -23.0% |
| Tangible fixed assets | 22/27 | €3,484 | €2,684 | -€800 | -23.0% |
| Furniture and vehicles | 24 | €3,484 | €2,684 | -€800 | -23.0% |
| Current assets | 29/58 | €2,451,042 | €115,554 | -€2.3m | -95.3% |
| Amounts receivable within one year | 40/41 | €2,088,423 | €99,798 | -€2.0m | -95.2% |
| Trade receivables | 40 | €86,533 | €86,584 | +€51 | +0.1% |
| Other amounts receivable | 41 | €2,001,890 | €13,214 | -€2.0m | -99.3% |
| Cash at bank and in hand | 54/58 | €701 | €14,896 | +€14,196 | +2,026% |
| Deferred charges and accrued income | 490/1 | €361,919 | €859 | -€361,060 | -99.8% |
| Total equity and liabilities | 10/49 | €2,454,526 | €118,238 | -€2.3m | -95.2% |
| Equity | 10/15 | €62,197 | €10,977 | -€51,220 | -82.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €43,597 | - | -€43,597 | |
| Distributable reserves | 133 | €43,597 | - | -€43,597 | |
| Profit (loss) carried forward | 14 | - | -€7,623 | -€7,623 | |
| Amounts payable | 17/49 | €2,392,330 | €107,261 | -€2.3m | -95.5% |
| Amounts payable after more than one year | 17 | €187,830 | - | -€187,830 | |
| Financial debts | 170/4 | €187,830 | - | -€187,830 | |
| Amounts payable within one year | 42/48 | €1,805,708 | €107,261 | -€1.7m | -94.1% |
| Financial debts | 43 | €3,888 | €4,589 | +€702 | +18.1% |
| Credit institutions | 430/8 | €3,888 | €4,589 | +€702 | +18.1% |
| Trade debts | 44 | €73,401 | €90,026 | +€16,625 | +22.6% |
| Suppliers | 440/4 | €73,401 | €90,026 | +€16,625 | +22.6% |
| Taxes, remuneration and social security | 45 | €11,897 | €12,646 | +€749 | +6.3% |
| Taxes | 450/3 | €3,234 | €3,244 | +€10 | +0.3% |
| Remuneration and social security | 454/9 | €8,663 | €9,402 | +€738 | +8.5% |
| Other amounts payable | 47/48 | €1,716,522 | - | -€1.7m | |
| Accrued charges and deferred income | 492/3 | €398,791 | - | -€398,791 | |
| Remuneration, social security and pensions | 62 | €63,760 | €54,046 | -€9,714 | -15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €917 | €800 | -€117 | -12.8% |
| Other operating charges | 640/8 | €1,525 | €1,534 | +€9 | +0.6% |
| Gross operating margin | 9900 | €56,943 | €25,278 | -€31,665 | -55.6% |
| Operating profit (loss) | 9901 | -€9,259 | -€31,103 | -€21,843 | -236% |
| Financial income | 75/76B | €251,442 | €149,504 | -€101,939 | -40.5% |
| Recurring financial income | 75 | €251,442 | €149,504 | -€101,939 | -40.5% |
| Financial charges | 65/66B | €234,258 | €169,621 | -€64,637 | -27.6% |
| Recurring financial charges | 65 | €234,258 | €169,621 | -€64,637 | -27.6% |
| Profit (loss) for the period before taxes | 9903 | €7,925 | -€51,220 | -€59,145 | |
| Income taxes | 67/77 | €3,208 | - | -€3,208 | |
| Profit (loss) for the period | 9904 | €4,717 | -€51,220 | -€55,937 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,717 | -€51,220 | -€55,937 |
Next steps
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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 7 November 2026 via checked.be.