GUIDHALL PROPERTIES: 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.
GUIDHALL PROPERTIES
Largest movements
- Cash +€99,085
up €99,085 (+181%), from €54,617 to €153,702
mainly Net result for the year (+€108,047) and Depreciation (+€11,861)
- Tangible fixed assets +€21,128
up €21,128 (+5.9%), from €356,250 to €377,378
of which Land and buildings: +€21,710
- Deferred charges and accrued income -€9,902
down €9,902 (-58.9%), from €16,799 to €6,897
- Profit (loss) carried forward +€108,047
up €108,047 (+7.9%), from -€1.4m to -€1.3m
- Tax, wage and social debts +€11,630
up €11,630 (+53.8%), from €21,630 to €33,260
- Debts after one year -€6,004
down €6,004 (-11.2%), from €53,729 to €47,725
- Trade debts -€5,669
no longer reported in 2025 (was €5,669)
- Gross operating margin +€11,558
up €11,558 (+7.5%), from €154,306 to €165,864
- Other operating charges -€10,753
down €10,753 (-56.1%), from €19,162 to €8,409
- Taxes +€4,400
up €4,400 (+13.7%), from €32,230 to €36,630
- Depreciation +€1,880
up €1,880 (+18.8%), from €9,981 to €11,861
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €430,002 | €540,443 | +€110,441 | +25.7% |
| Fixed assets | 21/28 | €356,250 | €377,378 | +€21,128 | +5.9% |
| Tangible fixed assets | 22/27 | €356,250 | €377,378 | +€21,128 | +5.9% |
| Land and buildings | 22 | €355,216 | €376,926 | +€21,710 | +6.1% |
| Furniture and vehicles | 24 | €1,034 | €452 | -€582 | -56.3% |
| Current assets | 29/58 | €73,752 | €163,065 | +€89,313 | +121% |
| Amounts receivable within one year | 40/41 | €2,336 | €2,466 | +€130 | +5.6% |
| Other amounts receivable | 41 | €2,336 | €2,466 | +€130 | +5.6% |
| Cash at bank and in hand | 54/58 | €54,617 | €153,702 | +€99,085 | +181% |
| Deferred charges and accrued income | 490/1 | €16,799 | €6,897 | -€9,902 | -58.9% |
| Total equity and liabilities | 10/49 | €430,002 | €540,443 | +€110,441 | +25.7% |
| Equity | 10/15 | €348,974 | €457,021 | +€108,047 | +31.0% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Revaluation surpluses | 12 | €1,597,171 | €1,597,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,372,144 | -€1,264,097 | +€108,047 | +7.9% |
| Amounts payable | 17/49 | €81,028 | €83,422 | +€2,394 | +3.0% |
| Amounts payable after more than one year | 17 | €53,729 | €47,725 | -€6,004 | -11.2% |
| Other amounts payable | 178/9 | €53,729 | €47,725 | -€6,004 | -11.2% |
| Amounts payable within one year | 42/48 | €27,299 | €33,260 | +€5,961 | +21.8% |
| Trade debts | 44 | €5,669 | - | -€5,669 | |
| Suppliers | 440/4 | €5,669 | - | -€5,669 | |
| Taxes, remuneration and social security | 45 | €21,630 | €33,260 | +€11,630 | +53.8% |
| Taxes | 450/3 | €21,630 | €33,260 | +€11,630 | +53.8% |
| Accrued charges and deferred income | 492/3 | - | €2,437 | +€2,437 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,981 | €11,861 | +€1,880 | +18.8% |
| Other operating charges | 640/8 | €19,162 | €8,409 | -€10,753 | -56.1% |
| Gross operating margin | 9900 | €154,306 | €165,864 | +€11,558 | +7.5% |
| Operating profit (loss) | 9901 | €125,163 | €145,594 | +€20,431 | +16.3% |
| Financial income | 75/76B | €138 | €130 | -€8 | -5.8% |
| Recurring financial income | 75 | €138 | €130 | -€8 | -5.8% |
| Financial charges | 65/66B | €2,514 | €1,047 | -€1,467 | -58.4% |
| Recurring financial charges | 65 | €2,514 | €1,047 | -€1,467 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | €122,787 | €144,677 | +€21,890 | +17.8% |
| Income taxes | 67/77 | €32,230 | €36,630 | +€4,400 | +13.7% |
| Profit (loss) for the period | 9904 | €90,557 | €108,047 | +€17,490 | +19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €90,557 | €108,047 | +€17,490 | +19.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.