Fastgoed Makelaars: what changed
Two financial 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.
Fastgoed Makelaars
Largest movements
- Cash +€19,653
up €19,653 (+106%), from €18,481 to €38,133
mainly Net result for the year (+€27,008) and Depreciation (+€6,355)
- Tangible fixed assets -€6,355
down €6,355 (-3.7%), from €171,227 to €164,872
of which Land and buildings: -€4,440
- Debts after one year -€15,422
down €15,422 (-16.6%), from €92,890 to €77,469
- Reserves +€15,204
up €15,204 (+20.6%), from €73,867 to €89,070
- Profit (loss) carried forward +€11,804
up €11,804, from -€11,804 to €0
- Gross operating margin +€45,118
up €45,118 (+3,322%), from €1,358 to €46,476
- Taxes +€9,855
up €9,855 (+1,643%), from €600 to €10,455
- Depreciation -€2,508
down €2,508 (-28.3%), from €8,863 to €6,355
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €240,910 | €255,296 | +€14,386 | +6.0% |
| Fixed assets | 21/28 | €171,227 | €164,872 | -€6,355 | -3.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €171,227 | €164,872 | -€6,355 | -3.7% |
| Land and buildings | 22 | €167,966 | €163,526 | -€4,440 | -2.6% |
| Plant, machinery and equipment | 23 | €713 | €424 | -€289 | -40.5% |
| Furniture and vehicles | 24 | €2,548 | €922 | -€1,626 | -63.8% |
| Current assets | 29/58 | €69,683 | €90,425 | +€20,741 | +29.8% |
| Amounts receivable within one year | 40/41 | €49,716 | €51,213 | +€1,498 | +3.0% |
| Trade receivables | 40 | €28,240 | €46,169 | +€17,928 | +63.5% |
| Other amounts receivable | 41 | €21,475 | €5,045 | -€16,431 | -76.5% |
| Cash at bank and in hand | 54/58 | €18,481 | €38,133 | +€19,653 | +106% |
| Deferred charges and accrued income | 490/1 | €1,487 | €1,078 | -€409 | -27.5% |
| Total equity and liabilities | 10/49 | €240,910 | €255,296 | +€14,386 | +6.0% |
| Equity | 10/15 | €112,062 | €139,070 | +€27,008 | +24.1% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €73,867 | €89,070 | +€15,204 | +20.6% |
| Distributable reserves | 133 | €73,867 | €89,070 | +€15,204 | +20.6% |
| Profit (loss) carried forward | 14 | -€11,804 | €0 | +€11,804 | |
| Amounts payable | 17/49 | €128,848 | €116,226 | -€12,622 | -9.8% |
| Amounts payable after more than one year | 17 | €92,890 | €77,469 | -€15,422 | -16.6% |
| Financial debts | 170/4 | €92,890 | €77,469 | -€15,422 | -16.6% |
| Amounts payable within one year | 42/48 | €35,957 | €38,350 | +€2,392 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €15,220 | €15,422 | +€202 | +1.3% |
| Trade debts | 44 | €19,302 | €20,961 | +€1,659 | +8.6% |
| Suppliers | 440/4 | €19,302 | €20,961 | +€1,659 | +8.6% |
| Taxes, remuneration and social security | 45 | €1,435 | €1,966 | +€531 | +37.0% |
| Taxes | 450/3 | €1,435 | €1,966 | +€531 | +37.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €408 | +€408 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,863 | €6,355 | -€2,508 | -28.3% |
| Other operating charges | 640/8 | €1,014 | €1,046 | +€31 | +3.1% |
| Non-recurring operating charges | 66A | €1,003 | €127 | -€876 | -87.3% |
| Gross operating margin | 9900 | €1,358 | €46,476 | +€45,118 | +3,322% |
| Operating profit (loss) | 9901 | -€9,522 | €38,949 | +€48,471 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,682 | €1,486 | -€196 | -11.7% |
| Recurring financial charges | 65 | €1,682 | €1,486 | -€196 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,204 | €37,463 | +€48,668 | |
| Income taxes | 67/77 | €600 | €10,455 | +€9,855 | +1,643% |
| Profit (loss) for the period | 9904 | -€11,804 | €27,008 | +€38,812 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,804 | €27,008 | +€38,812 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.