FONCIERE DE BOMEREE: what changed
What changed
FONCIERE DE BOMEREE
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€9,454
2024 · €657+€8,798
Equity
€160,617
2024 · €151,162+€9,454
Cash
€37,937
2024 · €34,678+€3,259
Balance sheet total
€398,943
2024 · €408,045-€9,102
Largest movements
Assets
- Tangible fixed assets -€12,367
down €12,367 (-4.2%), from €291,606 to €279,239
of which Plant, machinery and equipment: -€7,835
Equity and liabilities
- Other debts -€19,803
down €19,803 (-7.9%), from €249,705 to €229,901
- Profit (loss) carried forward +€9,977
up €9,977 (+9.2%), from €108,819 to €118,796
Income statement
- Gross operating margin +€9,447
up €9,447 (+60.4%), from €15,636 to €25,083
- Other operating charges +€494
up €494 (+16.2%), from €3,046 to €3,540
- Depreciation +€281
up €281 (+2.3%), from €12,086 to €12,367
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
€657
Gross operating margin
+€9,447
Depreciation
-€281
Other operating charges
-€494
Financial income
+€26
Financial charges
+€0
Taxes
+€100
Result 2025
€9,454
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
+€3,259
Investment
€0
Financing
€0
Cash 2024
€34,678
From operations (derived)
+€3,259
Net result for the year
+€9,454
Depreciation
+€12,367
Smaller working-capital items
-€6
Provisions
-€174
Trade debts
+€1,421
Other debts
-€19,803
Cash 2025
€37,937
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €408,045 | €398,943 | -€9,102 | -2.2% |
| Fixed assets | 21/28 | €292,716 | €280,349 | -€12,367 | -4.2% |
| Tangible fixed assets | 22/27 | €291,606 | €279,239 | -€12,367 | -4.2% |
| Land and buildings | 22 | €283,771 | €279,239 | -€4,532 | -1.6% |
| Plant, machinery and equipment | 23 | €7,835 | €0 | -€7,835 | -100% |
| Financial fixed assets | 28 | €1,110 | €1,110 | = | 0.0% |
| Current assets | 29/58 | €115,329 | €118,594 | +€3,265 | +2.8% |
| Stocks and contracts in progress | 3 | €80,297 | €80,297 | = | 0.0% |
| Stocks | 30/36 | €80,297 | €80,297 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €54 | €51 | -€2 | -4.4% |
| Other amounts receivable | 41 | €54 | €51 | -€2 | -4.4% |
| Cash at bank and in hand | 54/58 | €34,678 | €37,937 | +€3,259 | +9.4% |
| Deferred charges and accrued income | 490/1 | €300 | €309 | +€9 | +3.0% |
| Total equity and liabilities | 10/49 | €408,045 | €398,943 | -€9,102 | -2.2% |
| Equity | 10/15 | €151,162 | €160,617 | +€9,454 | +6.3% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €17,343 | €16,821 | -€522 | -3.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,843 | €14,321 | -€522 | -3.5% |
| Profit (loss) carried forward | 14 | €108,819 | €118,796 | +€9,977 | +9.2% |
| Provisions and deferred taxes | 16 | €4,948 | €4,774 | -€174 | -3.5% |
| Deferred taxes | 168 | €4,948 | €4,774 | -€174 | -3.5% |
| Amounts payable | 17/49 | €251,935 | €233,552 | -€18,382 | -7.3% |
| Amounts payable within one year | 42/48 | €251,935 | €233,552 | -€18,382 | -7.3% |
| Trade debts | 44 | €230 | €1,651 | +€1,421 | +618% |
| Suppliers | 440/4 | €230 | €1,651 | +€1,421 | +618% |
| Advances received on contracts in progress | 46 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €249,705 | €229,901 | -€19,803 | -7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,086 | €12,367 | +€281 | +2.3% |
| Other operating charges | 640/8 | €3,046 | €3,540 | +€494 | +16.2% |
| Gross operating margin | 9900 | €15,636 | €25,083 | +€9,447 | +60.4% |
| Operating profit (loss) | 9901 | €504 | €9,176 | +€8,672 | +1,720% |
| Financial income | 75/76B | €178 | €204 | +€26 | +14.6% |
| Recurring financial income | 75 | €178 | €204 | +€26 | +14.6% |
| Financial charges | 65/66B | €167 | €167 | -€0 | -0.2% |
| Recurring financial charges | 65 | €167 | €167 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €516 | €9,214 | +€8,698 | +1,687% |
| Transfer from deferred taxes | 780 | €174 | €174 | = | 0.0% |
| Income taxes | 67/77 | €33 | -€66 | -€100 | |
| Profit (loss) for the period | 9904 | €657 | €9,454 | +€8,798 | +1,340% |
| Transfer from tax-exempt reserves | 789 | €522 | €522 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,179 | €9,977 | +€8,798 | +746% |
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 8 November 2026 via checked.be.