DPEA: what changed
What changed
DPEA
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€5,173
2024 · €9,210-€4,037
Equity
-€49,102
2024 · -€54,275+€5,173
Cash
€4,624
2024 · -+€4,624
Balance sheet total
€533,188
2024 · €541,452-€8,264
Largest movements
Assets
- Tangible fixed assets -€16,291
down €16,291 (-3.0%), from €535,675 to €519,384
of which Land and buildings: -€16,895
Equity and liabilities
- Debts after one year -€38,707
down €38,707 (-8.3%), from €468,388 to €429,681
- Other debts +€29,798
up €29,798 (+44.3%), from €67,270 to €97,067
- Short-term financial debts -€14,633
no longer reported in 2025 (was €14,633)
- Trade debts +€10,229
up €10,229 (+328%), from €3,114 to €13,343
Income statement
- Other operating charges +€16,365
up €16,365 (+25,650%), from €64 to €16,429
- Gross operating margin +€10,397
up €10,397 (+18.6%), from €55,976 to €66,373
- Financial charges -€3,495
down €3,495 (-23.8%), from €14,691 to €11,196
- Depreciation +€1,256
up €1,256 (+3.9%), from €32,109 to €33,365
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.
Result 2024
€9,210
Gross operating margin
+€10,397
Staff costs
-€211
Depreciation
-€1,256
Other operating charges
-€16,365
Financial income
-€97
Financial charges
+€3,495
Result 2025
€5,173
raises the resultlowers the result
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.
From operations
+€73,290
Investment
-€16,080
Financing
-€52,586
Cash 2024
€0
From operations (derived)
+€73,290
Net result for the year
+€5,173
Depreciation
+€33,365
Receivables within one year
-€4,397
Trade debts
+€10,229
Tax, wage and social debts
-€877
Other debts
+€29,798
Investment (derived)
-€16,080
Investment in fixed assets (net)
-€16,080
Financing
-€52,586
Debts after one year
-€38,707
Current portion of long-term debt
+€754
Short-term financial debts
-€14,633
Cash 2025
€4,624
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €541,452 | €533,188 | -€8,264 | -1.5% |
| Formation expenses | 20 | €1,582 | €588 | -€994 | -62.8% |
| Fixed assets | 21/28 | €535,675 | €519,384 | -€16,291 | -3.0% |
| Tangible fixed assets | 22/27 | €535,675 | €519,384 | -€16,291 | -3.0% |
| Land and buildings | 22 | €534,252 | €517,357 | -€16,895 | -3.2% |
| Plant, machinery and equipment | 23 | - | €1,315 | +€1,315 | |
| Furniture and vehicles | 24 | €1,423 | €712 | -€711 | -50.0% |
| Current assets | 29/58 | €4,195 | €13,216 | +€9,021 | +215% |
| Amounts receivable within one year | 40/41 | €4,195 | €8,592 | +€4,397 | +105% |
| Trade receivables | 40 | €4,135 | €8,532 | +€4,397 | +106% |
| Other amounts receivable | 41 | €60 | €60 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €4,624 | +€4,624 | |
| Total equity and liabilities | 10/49 | €541,452 | €533,188 | -€8,264 | -1.5% |
| Equity | 10/15 | -€54,275 | -€49,102 | +€5,173 | +9.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,275 | -€74,102 | +€5,173 | +6.5% |
| Amounts payable | 17/49 | €595,726 | €582,290 | -€13,436 | -2.3% |
| Amounts payable after more than one year | 17 | €468,388 | €429,681 | -€38,707 | -8.3% |
| Financial debts | 170/4 | €468,388 | €429,681 | -€38,707 | -8.3% |
| Amounts payable within one year | 42/48 | €127,338 | €152,609 | +€25,270 | +19.8% |
| Current portion of amounts payable after more than one year | 42 | €37,953 | €38,707 | +€754 | +2.0% |
| Financial debts | 43 | €14,633 | - | -€14,633 | |
| Credit institutions | 430/8 | €14,633 | - | -€14,633 | |
| Trade debts | 44 | €3,114 | €13,343 | +€10,229 | +328% |
| Suppliers | 440/4 | €3,114 | €13,343 | +€10,229 | +328% |
| Taxes, remuneration and social security | 45 | €4,369 | €3,492 | -€877 | -20.1% |
| Taxes | 450/3 | €4,369 | €3,492 | -€877 | -20.1% |
| Other amounts payable | 47/48 | €67,270 | €97,067 | +€29,798 | +44.3% |
| Remuneration, social security and pensions | 62 | - | €211 | +€211 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,109 | €33,365 | +€1,256 | +3.9% |
| Other operating charges | 640/8 | €64 | €16,429 | +€16,365 | +25,650% |
| Gross operating margin | 9900 | €55,976 | €66,373 | +€10,397 | +18.6% |
| Operating profit (loss) | 9901 | €23,804 | €16,369 | -€7,435 | -31.2% |
| Financial income | 75/76B | €97 | - | -€97 | |
| Recurring financial income | 75 | €97 | - | -€97 | |
| Financial charges | 65/66B | €14,691 | €11,196 | -€3,495 | -23.8% |
| Recurring financial charges | 65 | €14,691 | €11,196 | -€3,495 | -23.8% |
| Profit (loss) for the period before taxes | 9903 | €9,210 | €5,173 | -€4,037 | -43.8% |
| Profit (loss) for the period | 9904 | €9,210 | €5,173 | -€4,037 | -43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,210 | €5,173 | -€4,037 | -43.8% |
Next steps
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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 6 November 2026 via checked.be.