DE JAEGER PROPERTIES: 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 JAEGER PROPERTIES
Largest movements
- Tangible fixed assets -€22,304
down €22,304 (-3.9%), from €576,641 to €554,337
- Debts after one year -€69,029
down €69,029 (-29.8%), from €231,718 to €162,689
- Other debts +€51,301
up €51,301 (+56.8%), from €90,269 to €141,569
- Reserves -€14,946
down €14,946 (-7.9%), from €188,404 to €173,458
- Short-term financial debts -€8,167
down €8,167 (-68.1%), from €12,000 to €3,833
- Tax, wage and social debts +€7,083
up €7,083 (+358%), from €1,977 to €9,059
- Gross operating margin +€3,692
up €3,692 (+3.5%), from €105,516 to €109,207
- Financial charges -€3,523
down €3,523 (-14.3%), from €24,595 to €21,072
- Taxes +€2,276
up €2,276 (+12.3%), from €18,478 to €20,755
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 | €608,606 | €578,370 | -€30,236 | -5.0% |
| Fixed assets | 21/28 | €576,641 | €554,337 | -€22,304 | -3.9% |
| Tangible fixed assets | 22/27 | €576,641 | €554,337 | -€22,304 | -3.9% |
| Land and buildings | 22 | €576,641 | €554,337 | -€22,304 | -3.9% |
| Current assets | 29/58 | €31,965 | €24,033 | -€7,932 | -24.8% |
| Amounts receivable within one year | 40/41 | €3,522 | €0 | -€3,522 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,522 | €0 | -€3,522 | -100% |
| Cash at bank and in hand | 54/58 | €26,878 | €24,033 | -€2,846 | -10.6% |
| Deferred charges and accrued income | 490/1 | €1,565 | €0 | -€1,565 | -100% |
| Total equity and liabilities | 10/49 | €608,606 | €578,370 | -€30,236 | -5.0% |
| Equity | 10/15 | €207,004 | €192,058 | -€14,946 | -7.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €188,404 | €173,458 | -€14,946 | -7.9% |
| Distributable reserves | 133 | €188,404 | €173,458 | -€14,946 | -7.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €401,602 | €386,312 | -€15,290 | -3.8% |
| Amounts payable after more than one year | 17 | €231,718 | €162,689 | -€69,029 | -29.8% |
| Financial debts | 170/4 | €231,718 | €162,689 | -€69,029 | -29.8% |
| Amounts payable within one year | 42/48 | €169,885 | €223,623 | +€53,738 | +31.6% |
| Current portion of amounts payable after more than one year | 42 | €65,511 | €69,029 | +€3,517 | +5.4% |
| Financial debts | 43 | €12,000 | €3,833 | -€8,167 | -68.1% |
| Credit institutions | 430/8 | €12,000 | €3,833 | -€8,167 | -68.1% |
| Trade debts | 44 | €128 | €132 | +€4 | +3.4% |
| Suppliers | 440/4 | €128 | €132 | +€4 | +3.4% |
| Taxes, remuneration and social security | 45 | €1,977 | €9,059 | +€7,083 | +358% |
| Taxes | 450/3 | €1,977 | €9,059 | +€7,083 | +358% |
| Other amounts payable | 47/48 | €90,269 | €141,569 | +€51,301 | +56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,304 | €22,304 | = | 0.0% |
| Other operating charges | 640/8 | €543 | €603 | +€60 | +11.0% |
| Gross operating margin | 9900 | €105,516 | €109,207 | +€3,692 | +3.5% |
| Operating profit (loss) | 9901 | €82,669 | €86,301 | +€3,632 | +4.4% |
| Financial charges | 65/66B | €24,595 | €21,072 | -€3,523 | -14.3% |
| Recurring financial charges | 65 | €24,595 | €21,072 | -€3,523 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €58,074 | €65,229 | +€7,155 | +12.3% |
| Income taxes | 67/77 | €18,478 | €20,755 | +€2,276 | +12.3% |
| Profit (loss) for the period | 9904 | €39,596 | €44,474 | +€4,878 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €39,596 | €44,474 | +€4,878 | +12.3% |
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 19 October 2026 via checked.be.