Gebouw Marktplein: what changed
What changed
Gebouw Marktplein
filed annual accounts (NBB)
Net result for the year
-€3,696
2024 · -€45,933+€42,236
Equity
-€127,643
2024 · -€123,947-€3,696
Cash
€18,537
2024 · €89,089-€70,552
Balance sheet total
€1.3m
2024 · €1.4m-€75,298
Largest movements
Assets
- Cash -€70,552
down €70,552 (-79.2%), from €89,089 to €18,537
mainly Debts after one year (-€76,533) and Investment in fixed assets (net) (-€39,496)
Equity and liabilities
- Debts after one year -€76,533
down €76,533 (-5.4%), from €1.4m to €1.3m
Income statement
- Gross operating margin +€50,135
up €50,135 (+297%), from €16,901 to €67,036
- Depreciation +€5,996
up €5,996 (+18.1%), from €33,214 to €39,211
- Other operating charges +€1,163
up €1,163 (+123%), from €942 to €2,105
- Financial charges +€739
up €739 (+2.6%), from €28,677 to €29,416
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
-€45,933
Gross operating margin
+€50,135
Depreciation
-€5,996
Other operating charges
-€1,163
Financial charges
-€739
Result 2025
-€3,696
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
+€44,317
Investment
-€39,496
Financing
-€75,373
Cash 2024
€89,089
From operations (derived)
+€44,317
Net result for the year
-€3,696
Depreciation
+€39,211
Receivables within one year
+€5,000
Deferred charges and accrued income
+€31
Trade debts
-€1,407
Other debts
+€5,177
Investment (derived)
-€39,496
Investment in fixed assets (net)
-€39,496
Financing
-€75,373
Debts after one year
-€76,533
Current portion of long-term debt
+€1,160
Cash 2025
€18,537
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,358,047 | €1,282,749 | -€75,298 | -5.5% |
| Formation expenses | 20 | €38 | - | -€38 | |
| Fixed assets | 21/28 | €1,263,274 | €1,263,598 | +€323 | 0.0% |
| Tangible fixed assets | 22/27 | €1,263,274 | €1,263,598 | +€323 | 0.0% |
| Land and buildings | 22 | €1,263,274 | €1,263,598 | +€323 | 0.0% |
| Current assets | 29/58 | €94,734 | €19,151 | -€75,583 | -79.8% |
| Amounts receivable within one year | 40/41 | €5,000 | - | -€5,000 | |
| Trade receivables | 40 | €5,000 | - | -€5,000 | |
| Cash at bank and in hand | 54/58 | €89,089 | €18,537 | -€70,552 | -79.2% |
| Deferred charges and accrued income | 490/1 | €645 | €614 | -€31 | -4.9% |
| Total equity and liabilities | 10/49 | €1,358,047 | €1,282,749 | -€75,298 | -5.5% |
| Equity | 10/15 | -€123,947 | -€127,643 | -€3,696 | -3.0% |
| Contributions | 10/11 | €42,000 | €42,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,947 | -€169,643 | -€3,696 | -2.2% |
| Amounts payable | 17/49 | €1,481,994 | €1,410,391 | -€71,602 | -4.8% |
| Amounts payable after more than one year | 17 | €1,421,419 | €1,344,886 | -€76,533 | -5.4% |
| Financial debts | 170/4 | €1,421,419 | €1,344,886 | -€76,533 | -5.4% |
| Amounts payable within one year | 42/48 | €59,474 | €64,405 | +€4,931 | +8.3% |
| Current portion of amounts payable after more than one year | 42 | €45,373 | €46,533 | +€1,160 | +2.6% |
| Trade debts | 44 | €1,988 | €581 | -€1,407 | -70.8% |
| Suppliers | 440/4 | €1,988 | €581 | -€1,407 | -70.8% |
| Other amounts payable | 47/48 | €12,114 | €17,291 | +€5,177 | +42.7% |
| Accrued charges and deferred income | 492/3 | €1,100 | €1,100 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,214 | €39,211 | +€5,996 | +18.1% |
| Other operating charges | 640/8 | €942 | €2,105 | +€1,163 | +123% |
| Gross operating margin | 9900 | €16,901 | €67,036 | +€50,135 | +297% |
| Operating profit (loss) | 9901 | -€17,256 | €25,720 | +€42,976 | |
| Financial charges | 65/66B | €28,677 | €29,416 | +€739 | +2.6% |
| Recurring financial charges | 65 | €28,677 | €29,416 | +€739 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€45,933 | -€3,696 | +€42,236 | +92.0% |
| Profit (loss) for the period | 9904 | -€45,933 | -€3,696 | +€42,236 | +92.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,933 | -€3,696 | +€42,236 | +92.0% |
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 3 November 2026 via checked.be.