DEMOLDER 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.
DEMOLDER PROPERTIES
Largest movements
- Cash +€259,877
up €259,877 (+53.2%), from €488,514 to €748,391
mainly Debts after one year (+€281,000)
- Debts after one year +€281,000
up €281,000 (+3.7%), from €7.7m to €8.0m
- Financial income -€14.5m
no longer reported in 2025 (was €14.5m)
- Financial charges -€15,622
down €15,622 (-44.5%), from €35,080 to €19,458
- Gross operating margin +€3,804
no longer reported in 2025 (was -€3,804)
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 | €6,948,131 | €7,208,008 | +€259,877 | +3.7% |
| Fixed assets | 21/28 | €6,459,617 | €6,459,617 | = | 0.0% |
| Financial fixed assets | 28 | €6,459,617 | €6,459,617 | = | 0.0% |
| Current assets | 29/58 | €488,514 | €748,391 | +€259,877 | +53.2% |
| Cash at bank and in hand | 54/58 | €488,514 | €748,391 | +€259,877 | +53.2% |
| Total equity and liabilities | 10/49 | €6,948,131 | €7,208,008 | +€259,877 | +3.7% |
| Equity | 10/15 | -€733,670 | -€754,127 | -€20,457 | -2.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€747,929 | -€768,386 | -€20,457 | -2.7% |
| Amounts payable | 17/49 | €7,681,801 | €7,962,135 | +€280,334 | +3.6% |
| Amounts payable after more than one year | 17 | €7,681,135 | €7,962,135 | +€281,000 | +3.7% |
| Other amounts payable | 178/9 | €7,681,135 | €7,962,135 | +€281,000 | +3.7% |
| Amounts payable within one year | 42/48 | €666 | - | -€666 | |
| Trade debts | 44 | €666 | - | -€666 | |
| Suppliers | 440/4 | €666 | - | -€666 | |
| Other operating charges | 640/8 | €989 | €999 | +€10 | +1.0% |
| Non-recurring operating charges | 66A | €14,509,579 | - | -€14.5m | |
| Gross operating margin | 9900 | -€3,804 | - | +€3,804 | |
| Operating profit (loss) | 9901 | -€14,514,372 | -€999 | +€14.5m | +100.0% |
| Financial income | 75/76B | €14,509,579 | - | -€14.5m | |
| Recurring financial income | 75 | €14,509,579 | - | -€14.5m | |
| Financial charges | 65/66B | €35,080 | €19,458 | -€15,622 | -44.5% |
| Recurring financial charges | 65 | €35,080 | €19,458 | -€15,622 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | -€39,873 | -€20,457 | +€19,416 | +48.7% |
| Profit (loss) for the period | 9904 | -€39,873 | -€20,457 | +€19,416 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,873 | -€20,457 | +€19,416 | +48.7% |
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 27 October 2026 via checked.be.