DE BURCHT VASTGOED: 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.
DE BURCHT VASTGOED
Largest movements
- Receivables within one year -€8,793
down €8,793 (-52.5%), from €16,748 to €7,955
of which Trade receivables: -€9,282
- Cash -€7,282
down €7,282 (-12.8%), from €57,087 to €49,805
mainly Other debts (-€13,927) and Net result for the year (-€1,962)
- Other debts -€13,927
down €13,927 (-67.6%), from €20,614 to €6,687
- Profit (loss) carried forward -€1,962
down €1,962 (-5.7%), from €34,406 to €32,444
- Gross operating margin -€14,587
down €14,587, from €13,690 to -€897
- Taxes -€2,347
down €2,347 (-93.5%), from €2,510 to €163
- Other operating charges -€414
down €414 (-32.4%), from €1,279 to €865
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 | €75,206 | €59,414 | -€15,791 | -21.0% |
| Current assets | 29/58 | €75,206 | €59,414 | -€15,791 | -21.0% |
| Amounts receivable within one year | 40/41 | €16,748 | €7,955 | -€8,793 | -52.5% |
| Trade receivables | 40 | €12,607 | €3,325 | -€9,282 | -73.6% |
| Other amounts receivable | 41 | €4,141 | €4,630 | +€490 | +11.8% |
| Cash at bank and in hand | 54/58 | €57,087 | €49,805 | -€7,282 | -12.8% |
| Deferred charges and accrued income | 490/1 | €1,371 | €1,654 | +€283 | +20.6% |
| Total equity and liabilities | 10/49 | €75,206 | €59,414 | -€15,791 | -21.0% |
| Equity | 10/15 | €48,666 | €46,704 | -€1,962 | -4.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,406 | €32,444 | -€1,962 | -5.7% |
| Amounts payable | 17/49 | €26,540 | €12,710 | -€13,830 | -52.1% |
| Amounts payable within one year | 42/48 | €26,040 | €12,210 | -€13,830 | -53.1% |
| Trade debts | 44 | €2,339 | €2,953 | +€614 | +26.3% |
| Suppliers | 440/4 | €2,339 | €2,953 | +€614 | +26.3% |
| Taxes, remuneration and social security | 45 | €3,087 | €2,570 | -€517 | -16.7% |
| Taxes | 450/3 | €3,087 | €2,570 | -€517 | -16.7% |
| Other amounts payable | 47/48 | €20,614 | €6,687 | -€13,927 | -67.6% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €1,279 | €865 | -€414 | -32.4% |
| Non-recurring operating charges | 66A | €305 | - | -€305 | |
| Gross operating margin | 9900 | €13,690 | -€897 | -€14,587 | |
| Operating profit (loss) | 9901 | €12,106 | -€1,762 | -€13,868 | |
| Financial income | 75/76B | €7 | €61 | +€54 | +737% |
| Recurring financial income | 75 | €7 | €61 | +€54 | +737% |
| Financial charges | 65/66B | €120 | €97 | -€23 | -19.2% |
| Recurring financial charges | 65 | €120 | €97 | -€23 | -19.2% |
| Profit (loss) for the period before taxes | 9903 | €11,993 | -€1,798 | -€13,791 | |
| Income taxes | 67/77 | €2,510 | €163 | -€2,347 | -93.5% |
| Profit (loss) for the period | 9904 | €9,483 | -€1,962 | -€11,445 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,483 | -€1,962 | -€11,445 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.