GentryHousing: what changed
GentryHousing
Largest movements
- Tangible fixed assets +€4,646
up €4,646 (+2,431%), from €191 to €4,837
- Cash +€3,264
up €3,264 (+47.5%), from €6,877 to €10,141
mainly Advances received (+€5,100) and Net result for the year (+€3,380)
- Receivables within one year +€1,984
up €1,984 (+34.1%), from €5,827 to €7,811
of which Other amounts receivable: +€3,596
- Advances received +€5,100
new in 2025: €5,100
- Profit (loss) carried forward +€3,380
up €3,380 (+44.3%), from -€7,629 to -€4,249
- Trade debts +€1,362
new in 2025: €1,362
- Gross operating margin +€9,923
up €9,923, from -€4,444 to €5,479
- Depreciation -€649
down €649 (-64.7%), from €1,003 to €354
- Other operating charges +€509
up €509 (+52.0%), from €979 to €1,488
- Financial charges -€244
down €244 (-81.8%), from €298 to €54
- Taxes +€203
up €203, from €0 to €203
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 | €12,895 | €22,789 | +€9,894 | +76.7% |
| Fixed assets | 21/28 | €191 | €4,837 | +€4,646 | +2,431% |
| Tangible fixed assets | 22/27 | €191 | €4,837 | +€4,646 | +2,431% |
| Furniture and vehicles | 24 | €191 | €4,837 | +€4,646 | +2,431% |
| Current assets | 29/58 | €12,704 | €17,952 | +€5,248 | +41.3% |
| Amounts receivable within one year | 40/41 | €5,827 | €7,811 | +€1,984 | +34.1% |
| Trade receivables | 40 | €5,827 | €4,215 | -€1,612 | -27.7% |
| Other amounts receivable | 41 | €0 | €3,596 | +€3,596 | |
| Cash at bank and in hand | 54/58 | €6,877 | €10,141 | +€3,264 | +47.5% |
| Total equity and liabilities | 10/49 | €12,895 | €22,789 | +€9,894 | +76.7% |
| Equity | 10/15 | €12,371 | €15,751 | +€3,380 | +27.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,629 | -€4,249 | +€3,380 | +44.3% |
| Amounts payable | 17/49 | €524 | €7,039 | +€6,514 | +1,242% |
| Amounts payable within one year | 42/48 | €524 | €7,039 | +€6,514 | +1,242% |
| Trade debts | 44 | - | €1,362 | +€1,362 | |
| Suppliers | 440/4 | - | €1,362 | +€1,362 | |
| Advances received on contracts in progress | 46 | - | €5,100 | +€5,100 | |
| Taxes, remuneration and social security | 45 | €524 | €576 | +€52 | +9.9% |
| Taxes | 450/3 | €524 | €576 | +€52 | +9.9% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,003 | €354 | -€649 | -64.7% |
| Other operating charges | 640/8 | €979 | €1,488 | +€509 | +52.0% |
| Gross operating margin | 9900 | -€4,444 | €5,479 | +€9,923 | |
| Operating profit (loss) | 9901 | -€6,426 | €3,637 | +€10,063 | |
| Financial charges | 65/66B | €298 | €54 | -€244 | -81.8% |
| Recurring financial charges | 65 | €298 | €54 | -€244 | -81.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,724 | €3,583 | +€10,307 | |
| Income taxes | 67/77 | €0 | €203 | +€203 | |
| Profit (loss) for the period | 9904 | -€6,724 | €3,380 | +€10,104 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,724 | €3,380 | +€10,104 |
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 2 November 2026 via checked.be.