DEN BIEZERD VASTGOED: what changed
DEN BIEZERD VASTGOED
Largest movements
- Receivables within one year +€28,190
up €28,190 (+6.3%), from €447,611 to €475,801
of which Other amounts receivable: +€28,190
- Cash +€19,243
up €19,243 (+418%), from €4,605 to €23,847
mainly Net result for the year (+€37,229) and Trade debts (+€33,569)
- Tangible fixed assets +€14,723
up €14,723 (+720%), from €2,045 to €16,767
- Profit (loss) carried forward +€37,229
up €37,229 (+14.7%), from €253,392 to €290,620
- Trade debts +€33,569
up €33,569 (+60.8%), from €55,249 to €88,818
- Other debts -€16,000
down €16,000 (-84.2%), from €19,000 to €3,000
- Tax, wage and social debts +€12,171
up €12,171 (+1,287%), from €946 to €13,117
- Gross operating margin +€73,021
up €73,021, from -€41,581 to €31,441
- Financial charges +€1,918
up €1,918 (+61.3%), from €3,130 to €5,048
- Taxes +€757
up €757 (+696%), from €109 to €866
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €493,806 | €560,105 | +€66,300 | +13.4% |
| Fixed assets | 21/28 | €41,590 | €56,313 | +€14,723 | +35.4% |
| Tangible fixed assets | 22/27 | €2,045 | €16,767 | +€14,723 | +720% |
| Furniture and vehicles | 24 | €2,045 | €16,767 | +€14,723 | +720% |
| Financial fixed assets | 28 | €39,546 | €39,546 | = | 0.0% |
| Current assets | 29/58 | €452,216 | €503,792 | +€51,577 | +11.4% |
| Amounts receivable within one year | 40/41 | €447,611 | €475,801 | +€28,190 | +6.3% |
| Trade receivables | 40 | €19,138 | €19,138 | = | 0.0% |
| Other amounts receivable | 41 | €428,473 | €456,663 | +€28,190 | +6.6% |
| Cash at bank and in hand | 54/58 | €4,605 | €23,847 | +€19,243 | +418% |
| Deferred charges and accrued income | 490/1 | - | €4,144 | +€4,144 | |
| Total equity and liabilities | 10/49 | €493,806 | €560,105 | +€66,300 | +13.4% |
| Equity | 10/15 | €268,683 | €305,912 | +€37,229 | +13.9% |
| Contributions | 10/11 | €11,700 | €11,700 | = | 0.0% |
| Reserves | 13 | €3,592 | €3,592 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,592 | €3,592 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,592 | €3,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,392 | €290,620 | +€37,229 | +14.7% |
| Amounts payable | 17/49 | €225,122 | €254,193 | +€29,071 | +12.9% |
| Amounts payable within one year | 42/48 | €75,195 | €104,935 | +€29,740 | +39.5% |
| Trade debts | 44 | €55,249 | €88,818 | +€33,569 | +60.8% |
| Suppliers | 440/4 | €55,249 | €88,818 | +€33,569 | +60.8% |
| Taxes, remuneration and social security | 45 | €946 | €13,117 | +€12,171 | +1,287% |
| Taxes | 450/3 | €946 | €13,117 | +€12,171 | +1,287% |
| Other amounts payable | 47/48 | €19,000 | €3,000 | -€16,000 | -84.2% |
| Accrued charges and deferred income | 492/3 | €149,927 | €149,258 | -€669 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €682 | €727 | +€46 | +6.7% |
| Other operating charges | 640/8 | €761 | €1,127 | +€365 | +48.0% |
| Gross operating margin | 9900 | -€41,581 | €31,441 | +€73,021 | |
| Operating profit (loss) | 9901 | -€43,024 | €29,586 | +€72,610 | |
| Financial income | 75/76B | €13,416 | €13,556 | +€140 | +1.0% |
| Recurring financial income | 75 | €13,416 | €13,556 | +€140 | +1.0% |
| Financial charges | 65/66B | €3,130 | €5,048 | +€1,918 | +61.3% |
| Recurring financial charges | 65 | €3,130 | €5,048 | +€1,918 | +61.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,738 | €38,095 | +€70,833 | |
| Income taxes | 67/77 | €109 | €866 | +€757 | +696% |
| Profit (loss) for the period | 9904 | -€32,847 | €37,229 | +€70,076 | |
| Profit (loss) for the period to be appropriated | 9905 | -€32,847 | €37,229 | +€70,076 |
Next steps
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 8 November 2026 via checked.be.