Het Gebouw: 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.
Het Gebouw
Largest movements
- Receivables within one year -€38,020
down €38,020 (-73.0%), from €52,053 to €14,033
of which Other amounts receivable: -€46,209
- Deferred charges and accrued income -€21,943
down €21,943 (-7.0%), from €315,289 to €293,347
- Debts after one year -€104,657
down €104,657 (-5.8%), from €1.8m to €1.7m
- Trade debts +€20,994
up €20,994 (+10,516%), from €200 to €21,194
- Gross operating margin +€75,097
up €75,097 (+213%), from €35,299 to €110,396
- Financial charges -€68,687
down €68,687 (-67.9%), from €101,132 to €32,445
of which Financial charges: -€89,847
- Depreciation +€43,525
up €43,525 (+794%), from €5,479 to €49,004
- Other operating charges +€1,428
up €1,428 (+15.6%), from €9,124 to €10,552
- Financial income -€1,256
no longer reported in 2025 (was €1,256)
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 | €1,922,280 | €1,869,834 | -€52,445 | -2.7% |
| Formation expenses | 20 | €358 | €122 | -€236 | -65.9% |
| Fixed assets | 21/28 | €1,511,478 | €1,523,352 | +€11,874 | +0.8% |
| Tangible fixed assets | 22/27 | €1,511,478 | €1,523,352 | +€11,874 | +0.8% |
| Plant, machinery and equipment | 23 | €9,230 | €66,752 | +€57,522 | +623% |
| Leasing and similar rights | 25 | €1,502,248 | €1,456,600 | -€45,648 | -3.0% |
| Current assets | 29/58 | €410,443 | €346,360 | -€64,083 | -15.6% |
| Amounts receivable within one year | 40/41 | €52,053 | €14,033 | -€38,020 | -73.0% |
| Trade receivables | 40 | €5,844 | €14,033 | +€8,189 | +140% |
| Other amounts receivable | 41 | €46,209 | - | -€46,209 | |
| Cash at bank and in hand | 54/58 | €43,101 | €38,980 | -€4,120 | -9.6% |
| Deferred charges and accrued income | 490/1 | €315,289 | €293,347 | -€21,943 | -7.0% |
| Total equity and liabilities | 10/49 | €1,922,280 | €1,869,834 | -€52,445 | -2.7% |
| Equity | 10/15 | -€22,904 | -€4,508 | +€18,395 | +80.3% |
| Contributions | 10/11 | €105,000 | €105,000 | = | 0.0% |
| Capital | 10 | €105,000 | €105,000 | = | 0.0% |
| Issued capital | 100 | €105,000 | €105,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€127,904 | -€109,508 | +€18,395 | +14.4% |
| Amounts payable | 17/49 | €1,945,183 | €1,874,343 | -€70,841 | -3.6% |
| Amounts payable after more than one year | 17 | €1,810,274 | €1,705,617 | -€104,657 | -5.8% |
| Financial debts | 170/4 | €1,810,274 | €1,705,617 | -€104,657 | -5.8% |
| Amounts payable within one year | 42/48 | €133,511 | €166,492 | +€32,982 | +24.7% |
| Current portion of amounts payable after more than one year | 42 | €104,657 | €104,657 | = | 0.0% |
| Trade debts | 44 | €200 | €21,194 | +€20,994 | +10,516% |
| Suppliers | 440/4 | €200 | €21,194 | +€20,994 | +10,516% |
| Taxes, remuneration and social security | 45 | - | €1,686 | +€1,686 | |
| Taxes | 450/3 | - | €1,686 | +€1,686 | |
| Other amounts payable | 47/48 | €28,654 | €38,956 | +€10,302 | +36.0% |
| Accrued charges and deferred income | 492/3 | €1,398 | €2,233 | +€835 | +59.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,479 | €49,004 | +€43,525 | +794% |
| Other operating charges | 640/8 | €9,124 | €10,552 | +€1,428 | +15.6% |
| Gross operating margin | 9900 | €35,299 | €110,396 | +€75,097 | +213% |
| Operating profit (loss) | 9901 | €20,696 | €50,840 | +€30,144 | +146% |
| Financial income | 75/76B | €1,256 | - | -€1,256 | |
| Recurring financial income | 75 | €1,256 | - | -€1,256 | |
| Financial charges | 65/66B | €101,132 | €32,445 | -€68,687 | -67.9% |
| Recurring financial charges | 65 | €100,270 | €10,423 | -€89,847 | -89.6% |
| Non-recurring financial charges | 66B | €862 | €22,022 | +€21,160 | +2,453% |
| Profit (loss) for the period before taxes | 9903 | -€79,180 | €18,395 | +€97,575 | |
| Profit (loss) for the period | 9904 | -€79,180 | €18,395 | +€97,575 | |
| Profit (loss) for the period to be appropriated | 9905 | -€79,180 | €18,395 | +€97,575 |
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 18 October 2026 via checked.be.