Espace Trône 205: what changed
What changed
Espace Trône 205
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€157,739
2024 · -€321,843+€164,104
Equity
-€494,921
2024 · -€337,183-€157,739
Cash
€12,444
2024 · €8,137+€4,307
Balance sheet total
€1.8m
2024 · €1.9m-€53,000
Largest movements
Assets
- Intangible fixed assets -€55,059
down €55,059 (-38.0%), from €144,891 to €89,833
Equity and liabilities
- Profit (loss) carried forward -€157,739
down €157,739 (-33.4%), from -€472,183 to -€629,921
- Debts after one year +€77,769
up €77,769 (+3.5%), from €2.2m to €2.3m
- Other debts +€29,964
new in 2025: €29,964
Income statement
- Financial charges -€203,482
down €203,482 (-99.9%), from €203,664 to €183
- Depreciation +€55,059
new in 2025: €55,059
- Gross operating margin +€36,016
up €36,016 (+48.3%), from -€74,570 to -€38,554
- Other operating charges -€5,275
down €5,275 (-44.6%), from €11,832 to €6,557
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
-€321,843
Gross operating margin
+€36,016
Depreciation
-€55,059
Other operating charges
+€5,275
Other operating items
-€25,610
Financial charges
+€203,482
Result 2025
-€157,739
raises the resultlowers the resultnot broken down further in the accounts
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
-€73,461
Investment
€0
Financing
+€77,769
Cash 2024
€8,137
From operations (derived)
-€73,461
Net result for the year
-€157,739
Depreciation
+€55,059
Deferred charges and accrued income
+€2,249
Trade debts
-€2,995
Other debts
+€29,964
Financing
+€77,769
Debts after one year
+€77,769
Short-term financial debts
-€0
Cash 2025
€12,444
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,901,044 | €1,848,043 | -€53,000 | -2.8% |
| Fixed assets | 21/28 | €1,890,657 | €1,835,599 | -€55,059 | -2.9% |
| Intangible fixed assets | 21 | €144,891 | €89,833 | -€55,059 | -38.0% |
| Tangible fixed assets | 22/27 | €1,745,766 | €1,745,766 | = | 0.0% |
| Land and buildings | 22 | €1,745,766 | €1,745,766 | = | 0.0% |
| Current assets | 29/58 | €10,386 | €12,444 | +€2,058 | +19.8% |
| Cash at bank and in hand | 54/58 | €8,137 | €12,444 | +€4,307 | +52.9% |
| Deferred charges and accrued income | 490/1 | €2,249 | - | -€2,249 | |
| Total equity and liabilities | 10/49 | €1,901,044 | €1,848,043 | -€53,000 | -2.8% |
| Equity | 10/15 | -€337,183 | -€494,921 | -€157,739 | -46.8% |
| Contributions | 10/11 | €135,000 | €135,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€472,183 | -€629,921 | -€157,739 | -33.4% |
| Amounts payable | 17/49 | €2,238,226 | €2,342,964 | +€104,738 | +4.7% |
| Amounts payable after more than one year | 17 | €2,235,231 | €2,313,000 | +€77,769 | +3.5% |
| Other amounts payable | 178/9 | €2,235,231 | €2,313,000 | +€77,769 | +3.5% |
| Amounts payable within one year | 42/48 | €2,995 | €29,964 | +€26,970 | +901% |
| Financial debts | 43 | €0 | - | -€0 | |
| Credit institutions | 430/8 | €0 | - | -€0 | |
| Trade debts | 44 | €2,995 | - | -€2,995 | |
| Suppliers | 440/4 | €2,995 | - | -€2,995 | |
| Other amounts payable | 47/48 | - | €29,964 | +€29,964 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €55,059 | +€55,059 | |
| Other operating charges | 640/8 | €11,832 | €6,557 | -€5,275 | -44.6% |
| Non-recurring operating charges | 66A | €31,777 | €57,387 | +€25,610 | +80.6% |
| Gross operating margin | 9900 | -€74,570 | -€38,554 | +€36,016 | +48.3% |
| Operating profit (loss) | 9901 | -€118,179 | -€157,556 | -€39,377 | -33.3% |
| Financial charges | 65/66B | €203,664 | €183 | -€203,482 | -99.9% |
| Recurring financial charges | 65 | €203,664 | €183 | -€203,482 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€321,843 | -€157,739 | +€164,104 | +51.0% |
| Profit (loss) for the period | 9904 | -€321,843 | -€157,739 | +€164,104 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€321,843 | -€157,739 | +€164,104 | +51.0% |
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 7 November 2026 via checked.be.