FONCIERE DE BEAUFORT: what changed
FONCIERE DE BEAUFORT
Largest movements
- Receivables within one year -€18,560
down €18,560 (-99.3%), from €18,695 to €135
- Tangible fixed assets -€12,568
down €12,568 (-1.0%), from €1.2m to €1.2m
- Profit (loss) carried forward -€56,100
down €56,100 (-29.0%), from -€193,469 to -€249,569
- Other debts +€49,250
up €49,250 (+4.5%), from €1.1m to €1.1m
- Trade debts -€15,452
down €15,452 (-89.6%), from €17,248 to €1,796
- Depreciation +€8,540
up €8,540 (+19.3%), from €44,242 to €52,782
- Gross operating margin -€690
down €690 (-107%), from -€644 to -€1,334
- Other operating charges -€658
down €658 (-34.6%), from €1,905 to €1,246
- Financial charges +€308
up €308 (+71.8%), from €429 to €737
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,228,239 | €1,205,936 | -€22,302 | -1.8% |
| Fixed assets | 21/28 | €1,208,622 | €1,196,055 | -€12,568 | -1.0% |
| Tangible fixed assets | 22/27 | €1,208,622 | €1,196,055 | -€12,568 | -1.0% |
| Land and buildings | 22 | €1,208,622 | €1,196,055 | -€12,568 | -1.0% |
| Current assets | 29/58 | €19,617 | €9,882 | -€9,735 | -49.6% |
| Amounts receivable within one year | 40/41 | €18,695 | €135 | -€18,560 | -99.3% |
| Other amounts receivable | 41 | €18,695 | €135 | -€18,560 | -99.3% |
| Cash at bank and in hand | 54/58 | €922 | €9,747 | +€8,825 | +958% |
| Total equity and liabilities | 10/49 | €1,228,239 | €1,205,936 | -€22,302 | -1.8% |
| Equity | 10/15 | €116,531 | €60,431 | -€56,100 | -48.1% |
| Contributions | 10/11 | €310,000 | €310,000 | = | 0.0% |
| Capital | 10 | €310,000 | €310,000 | = | 0.0% |
| Issued capital | 100 | €310,000 | €310,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,469 | -€249,569 | -€56,100 | -29.0% |
| Amounts payable | 17/49 | €1,111,708 | €1,145,506 | +€33,798 | +3.0% |
| Amounts payable within one year | 42/48 | €1,100,140 | €1,133,938 | +€33,798 | +3.1% |
| Trade debts | 44 | €17,248 | €1,796 | -€15,452 | -89.6% |
| Suppliers | 440/4 | €17,248 | €1,796 | -€15,452 | -89.6% |
| Other amounts payable | 47/48 | €1,082,892 | €1,132,142 | +€49,250 | +4.5% |
| Accrued charges and deferred income | 492/3 | €11,568 | €11,568 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,242 | €52,782 | +€8,540 | +19.3% |
| Other operating charges | 640/8 | €1,905 | €1,246 | -€658 | -34.6% |
| Gross operating margin | 9900 | -€644 | -€1,334 | -€690 | -107% |
| Operating profit (loss) | 9901 | -€46,791 | -€55,363 | -€8,572 | -18.3% |
| Financial charges | 65/66B | €429 | €737 | +€308 | +71.8% |
| Recurring financial charges | 65 | €429 | €737 | +€308 | +71.8% |
| Profit (loss) for the period before taxes | 9903 | -€47,220 | -€56,100 | -€8,880 | -18.8% |
| Profit (loss) for the period | 9904 | -€47,220 | -€56,100 | -€8,880 | -18.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,220 | -€56,100 | -€8,880 | -18.8% |
Next steps
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.