Debusschere Vastgoed: what changed
Two fiscal 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.
Debusschere Vastgoed
Largest movements
- Cash +€32,197
up €32,197 (+76.4%), from €42,148 to €74,345
mainly Advances received (+€65,000) and Trade debts (+€5,821)
- Receivables within one year +€17,803
new in 2025: €17,803
- Advances received +€65,000
new in 2025: €65,000
- Other debts -€17,403
down €17,403 (-84.7%), from €20,557 to €3,154
- Trade debts +€5,821
up €5,821 (+91.6%), from €6,356 to €12,177
- Reserves -€4,756
down €4,756 (-42.9%), from €11,079 to €6,323
- Accrued charges and deferred income +€2,154
up €2,154 (+742.8%), from €290 to €2,444
- Gross operating margin -€29,026
down €29,026, from €28,752 to -€274
- Taxes -€6,901
down €6,901 (-95.6%), from €7,219 to €319
- Depreciation +€2,811
up €2,811 (+623.7%), from €451 to €3,262
- Other operating charges +€787
new in 2025: €787
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.
Cash bridge derived
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 | €57,016 | €107,017 | +€50,002 | +87.7% |
| Fixed assets | 21/28 | €14,549 | €14,452 | -€97 | -0.7% |
| Tangible fixed assets | 22/27 | €14,549 | €14,452 | -€97 | -0.7% |
| Furniture and vehicles | 24 | €5,820 | €7,523 | +€1,703 | +29.3% |
| Other tangible fixed assets | 26 | €8,730 | €6,930 | -€1,800 | -20.6% |
| Current assets | 29/58 | €42,466 | €92,565 | +€50,099 | +118.0% |
| Amounts receivable within one year | 40/41 | - | €17,803 | +€17,803 | |
| Trade receivables | 40 | - | €17,803 | +€17,803 | |
| Cash at bank and in hand | 54/58 | €42,148 | €74,345 | +€32,197 | +76.4% |
| Deferred charges and accrued income | 490/1 | €318 | €417 | +€99 | +31.3% |
| Total equity and liabilities | 10/49 | €57,016 | €107,017 | +€50,002 | +87.7% |
| Equity | 10/15 | €14,579 | €9,823 | -€4,756 | -32.6% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €11,079 | €6,323 | -€4,756 | -42.9% |
| Distributable reserves | 133 | €11,079 | €6,323 | -€4,756 | -42.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,437 | €97,194 | +€54,758 | +129.0% |
| Amounts payable within one year | 42/48 | €42,147 | €94,750 | +€52,603 | +124.8% |
| Trade debts | 44 | €6,356 | €12,177 | +€5,821 | +91.6% |
| Suppliers | 440/4 | €6,356 | €12,177 | +€5,821 | +91.6% |
| Advances received on contracts in progress | 46 | - | €65,000 | +€65,000 | |
| Taxes, remuneration and social security | 45 | €15,233 | €14,419 | -€815 | -5.3% |
| Taxes | 450/3 | €15,233 | €12,419 | -€2,815 | -18.5% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €20,557 | €3,154 | -€17,403 | -84.7% |
| Accrued charges and deferred income | 492/3 | €290 | €2,444 | +€2,154 | +742.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €451 | €3,262 | +€2,811 | +623.7% |
| Other operating charges | 640/8 | - | €787 | +€787 | |
| Gross operating margin | 9900 | €28,752 | -€274 | -€29,026 | |
| Operating profit (loss) | 9901 | €28,301 | -€4,322 | -€32,624 | |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | €3 | €151 | +€148 | +5045.7% |
| Recurring financial charges | 65 | €3 | €151 | +€148 | +5045.7% |
| Profit (loss) for the period before taxes | 9903 | €28,298 | -€4,437 | -€32,735 | |
| Income taxes | 67/77 | €7,219 | €319 | -€6,901 | -95.6% |
| Profit (loss) for the period | 9904 | €21,079 | -€4,756 | -€25,835 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,079 | -€4,756 | -€25,835 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.