FONCIERE SAINT - ELOI: 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.
FONCIERE SAINT - ELOI
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€321
no longer reported in 2025 (was -€321)
- Other operating charges -€77
no longer reported in 2025 (was €77)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €343,177 | €343,177 | = | 0.0% |
| Current assets | 29/58 | €343,177 | €343,177 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €343,177 | €343,177 | = | 0.0% |
| Other amounts receivable | 41 | €343,177 | €343,177 | = | 0.0% |
| Total equity and liabilities | 10/49 | €343,177 | €343,177 | = | 0.0% |
| Equity | 10/15 | €341,192 | €341,192 | = | 0.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €6,623 | €6,623 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €473 | €473 | = | 0.0% |
| Profit (loss) carried forward | 14 | €273,069 | €273,069 | = | 0.0% |
| Amounts payable | 17/49 | €1,985 | €1,985 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,637 | €1,637 | = | 0.0% |
| Trade debts | 44 | €1,637 | €1,637 | = | 0.0% |
| Suppliers | 440/4 | €1,637 | €1,637 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €348 | €348 | = | 0.0% |
| Other operating charges | 640/8 | €77 | - | -€77 | |
| Gross operating margin | 9900 | -€321 | - | +€321 | |
| Operating profit (loss) | 9901 | -€398 | - | +€398 | |
| Profit (loss) for the period before taxes | 9903 | -€398 | - | +€398 | |
| Profit (loss) for the period | 9904 | -€398 | - | +€398 | |
| Profit (loss) for the period to be appropriated | 9905 | -€398 | - | +€398 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.