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EB-Stone: 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.

What changed

EB-Stone

BE 0451.307.742
NACE 68.321, Property management for co-owned buildings (syndics)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€29,977
2024 · -€7,436+€37,413
Equity
€1.1m
2024 · €1.1m+€29,977
Cash
€15,855
2024 · €24,700-€8,846
Balance sheet total
€1.7m
2024 · €1.5m+€227,935

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€292,935

    up €292,935 (+25.5%), from €1.1m to €1.4m

    of which Land and buildings: +€1.4m

  • Receivables within one year -€114,954

    no longer reported in 2025 (was €114,954)

    of which Trade receivables: -€114,900

  • Financial fixed assets +€58,800

    up €58,800 (+30.9%), from €190,200 to €249,000

Equity and liabilities
  • Debts after one year +€186,700

    new in 2025: €186,700

  • Profit (loss) carried forward +€74,159

    up €74,159, from -€74,154 to €5

  • Reserves -€44,182

    down €44,182 (-4.0%), from €1.1m to €1.1m

    of which Tax-exempt reserves: -€22,878

Income statement
  • Gross operating margin +€91,045

    up €91,045, from -€9,907 to €81,138

  • Depreciation +€52,561

    up €52,561 (+24136.1%), from €218 to €52,779

  • Taxes +€5,285

    new in 2025: €5,285

  • Financial income -€2,931

    down €2,931 (-96.1%), from €3,048 to €117

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€7,436
Gross operating margin +€91,045
Depreciation -€52,561
Other operating charges -€371
Financial income -€2,931
Financial charges -€110
Taxes -€5,285
Deferred taxes and other +€7,626
Result 2025 €29,977

Cash bridge derived

cash 2024 to 2025

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.

From operations +€208,968
Investment -€404,514
Financing +€186,700
Cash 2024 €24,700
Net result for the year +€29,977
Depreciation +€52,779
Receivables within one year +€114,954
Provisions -€7,626
Smaller working-capital items +€1,925
Tax, wage and social debts +€16,959
Investment in fixed assets (net) -€404,514
Debts after one year +€186,700
Cash 2025 €15,855
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,477,964 €1,705,899 +€227,935 +15.4%
Fixed assets 21/28 €1,338,309 €1,690,044 +€351,735 +26.3%
Tangible fixed assets 22/27 €1,148,109 €1,441,044 +€292,935 +25.5%
Land and buildings 22 €16,947 €1,435,993 +€1.4m +8373.6%
Plant, machinery and equipment 23 - €4,616 +€4,616
Furniture and vehicles 24 €762 €436 -€327 -42.9%
Assets under construction and advance payments 27 €1,130,400 - -€1.1m
Financial fixed assets 28 €190,200 €249,000 +€58,800 +30.9%
Current assets 29/58 €139,655 €15,855 -€123,800 -88.6%
Amounts receivable within one year 40/41 €114,954 - -€114,954
Trade receivables 40 €114,900 - -€114,900
Other amounts receivable 41 €54 - -€54
Cash at bank and in hand 54/58 €24,700 €15,855 -€8,846 -35.8%
Total equity and liabilities 10/49 €1,477,964 €1,705,899 +€227,935 +15.4%
Equity 10/15 €1,096,236 €1,126,213 +€29,977 +2.7%
Contributions 10/11 €75,000 €75,000 = 0.0%
Reserves 13 €1,095,390 €1,051,208 -€44,182 -4.0%
Non-distributable reserves 130/1 €7,500 €7,500 = 0.0%
Reserves not available under the articles 1311 €7,500 €7,500 = 0.0%
Tax-exempt reserves 132 €755,910 €733,032 -€22,878 -3.0%
Distributable reserves 133 €331,981 €310,677 -€21,304 -6.4%
Profit (loss) carried forward 14 -€74,154 €5 +€74,159
Provisions and deferred taxes 16 €251,970 €244,344 -€7,626 -3.0%
Deferred taxes 168 €251,970 €244,344 -€7,626 -3.0%
Amounts payable 17/49 €129,758 €335,342 +€205,584 +158.4%
Amounts payable after more than one year 17 - €186,700 +€186,700
Financial debts 170/4 - €186,700 +€186,700
Amounts payable within one year 42/48 €129,758 €148,642 +€18,884 +14.6%
Trade debts 44 €120 €1,067 +€947 +788.9%
Suppliers 440/4 €120 €1,067 +€947 +788.9%
Taxes, remuneration and social security 45 €171 €17,130 +€16,959 +9931.8%
Taxes 450/3 €171 €17,130 +€16,959 +9931.8%
Other amounts payable 47/48 €129,467 €130,445 +€978 +0.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €218 €52,779 +€52,561 +24136.1%
Other operating charges 640/8 €118 €489 +€371 +314.4%
Gross operating margin 9900 -€9,907 €81,138 +€91,045
Operating profit (loss) 9901 -€10,243 €27,870 +€38,113
Financial income 75/76B €3,048 €117 -€2,931 -96.1%
Recurring financial income 75 €3,048 €117 -€2,931 -96.1%
Financial charges 65/66B €242 €352 +€110 +45.6%
Recurring financial charges 65 €242 €352 +€110 +45.6%
Profit (loss) for the period before taxes 9903 -€7,436 €27,636 +€35,072
Transfer from deferred taxes 780 - €7,626 +€7,626
Income taxes 67/77 - €5,285 +€5,285
Profit (loss) for the period 9904 -€7,436 €29,977 +€37,413
Transfer from tax-exempt reserves 789 - €22,878 +€22,878
Profit (loss) for the period to be appropriated 9905 -€7,436 €52,855 +€60,291

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 30 September 2026 via checked.be.