Extension Bruxelloise: what changed
What changed
Extension Bruxelloise
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€19,765
2024 · -€24,489+€44,254
Equity
€1.0m
2024 · €1.0m+€19,765
Cash
€135,416
2024 · €26,657+€108,759
Balance sheet total
€2.0m
2024 · €1.9m+€59,011
Largest movements
Assets
- Tangible fixed assets -€187,212
down €187,212 (-10.1%), from €1.9m to €1.7m
of which Land and buildings: -€165,522
- Receivables within one year +€119,401
up €119,401 (+3,980%), from €3,000 to €122,401
of which Trade receivables: +€82,835
- Cash +€108,759
up €108,759 (+408%), from €26,657 to €135,416
mainly Depreciation (+€175,585) and Trade debts (+€76,548)
Equity and liabilities
- Trade debts +€76,548
up €76,548 (+1,223%), from €6,261 to €82,809
- Other debts -€30,239
no longer reported in 2025 (was €30,239)
- Profit (loss) carried forward +€21,638
up €21,638 (+2.6%), from €819,559 to €841,197
Income statement
- Gross operating margin +€21,327
up €21,327 (+8.7%), from €243,782 to €265,109
- Financial charges -€18,442
down €18,442 (-38.5%), from €47,869 to €29,426
- Depreciation -€3,314
down €3,314 (-1.9%), from €178,898 to €175,585
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
-€24,489
Gross operating margin
+€21,327
Depreciation
+€3,314
Other operating charges
+€508
Financial income
+€999
Financial charges
+€18,442
Taxes
-€336
Result 2025
€19,765
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
+€97,131
Investment
+€11,628
Financing
€0
Cash 2024
€26,657
From operations (derived)
+€97,131
Net result for the year
+€19,765
Depreciation
+€175,585
Receivables within one year
-€119,401
Deferred charges and accrued income
-€18,063
Provisions
-€624
Trade debts
+€76,548
Tax, wage and social debts
-€7,365
Other debts
-€30,239
Accrued charges and deferred income
+€926
Investment (derived)
+€11,628
Investment in fixed assets (net)
+€11,628
Cash 2025
€135,416
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,912,420 | €1,971,431 | +€59,011 | +3.1% |
| Fixed assets | 21/28 | €1,862,029 | €1,674,817 | -€187,212 | -10.1% |
| Tangible fixed assets | 22/27 | €1,861,529 | €1,674,317 | -€187,212 | -10.1% |
| Land and buildings | 22 | €1,790,759 | €1,625,237 | -€165,522 | -9.2% |
| Plant, machinery and equipment | 23 | €4,704 | €5,539 | +€835 | +17.8% |
| Furniture and vehicles | 24 | €28,067 | €5,541 | -€22,525 | -80.3% |
| Other tangible fixed assets | 26 | €38,000 | €38,000 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €50,391 | €296,615 | +€246,223 | +489% |
| Amounts receivable within one year | 40/41 | €3,000 | €122,401 | +€119,401 | +3,980% |
| Trade receivables | 40 | €3,000 | €85,835 | +€82,835 | +2,761% |
| Other amounts receivable | 41 | - | €36,567 | +€36,567 | |
| Cash at bank and in hand | 54/58 | €26,657 | €135,416 | +€108,759 | +408% |
| Deferred charges and accrued income | 490/1 | €20,734 | €38,797 | +€18,063 | +87.1% |
| Total equity and liabilities | 10/49 | €1,912,420 | €1,971,431 | +€59,011 | +3.1% |
| Equity | 10/15 | €1,022,615 | €1,042,380 | +€19,765 | +1.9% |
| Contributions | 10/11 | €154,933 | €154,933 | = | 0.0% |
| Capital | 10 | €154,933 | €154,933 | = | 0.0% |
| Issued capital | 100 | €154,933 | €154,933 | = | 0.0% |
| Reserves | 13 | €48,122 | €46,249 | -€1,873 | -3.9% |
| Non-distributable reserves | 130/1 | €15,493 | €15,493 | = | 0.0% |
| Legal reserve | 130 | €15,493 | €15,493 | = | 0.0% |
| Tax-exempt reserves | 132 | €31,899 | €30,026 | -€1,873 | -5.9% |
| Distributable reserves | 133 | €730 | €730 | = | 0.0% |
| Profit (loss) carried forward | 14 | €819,559 | €841,197 | +€21,638 | +2.6% |
| Provisions and deferred taxes | 16 | €10,633 | €10,009 | -€624 | -5.9% |
| Deferred taxes | 168 | €10,633 | €10,009 | -€624 | -5.9% |
| Amounts payable | 17/49 | €879,173 | €919,043 | +€39,871 | +4.5% |
| Amounts payable after more than one year | 17 | €800,000 | €800,000 | = | 0.0% |
| Other amounts payable | 178/9 | €800,000 | €800,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €54,115 | €93,060 | +€38,944 | +72.0% |
| Trade debts | 44 | €6,261 | €82,809 | +€76,548 | +1,223% |
| Suppliers | 440/4 | €6,261 | €82,809 | +€76,548 | +1,223% |
| Taxes, remuneration and social security | 45 | €17,616 | €10,251 | -€7,365 | -41.8% |
| Taxes | 450/3 | €17,616 | €10,251 | -€7,365 | -41.8% |
| Other amounts payable | 47/48 | €30,239 | - | -€30,239 | |
| Accrued charges and deferred income | 492/3 | €25,057 | €25,983 | +€926 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178,898 | €175,585 | -€3,314 | -1.9% |
| Other operating charges | 640/8 | €41,625 | €41,117 | -€508 | -1.2% |
| Gross operating margin | 9900 | €243,782 | €265,109 | +€21,327 | +8.7% |
| Operating profit (loss) | 9901 | €23,259 | €48,407 | +€25,149 | +108% |
| Financial income | 75/76B | €1 | €999 | +€999 | +129,686% |
| Recurring financial income | 75 | €1 | €999 | +€999 | +129,686% |
| Financial charges | 65/66B | €47,869 | €29,426 | -€18,442 | -38.5% |
| Recurring financial charges | 65 | €47,869 | €29,426 | -€18,442 | -38.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,609 | €19,980 | +€44,590 | |
| Transfer from deferred taxes | 780 | €624 | €624 | = | 0.0% |
| Income taxes | 67/77 | €504 | €840 | +€336 | +66.6% |
| Profit (loss) for the period | 9904 | -€24,489 | €19,765 | +€44,254 | |
| Transfer from tax-exempt reserves | 789 | €1,873 | €1,873 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,616 | €21,638 | +€44,254 |
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 2 November 2026 via checked.be.