HOUSE PROPERTIES: what changed
Two fiscal 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.
HOUSE PROPERTIES
Largest movements
- Tangible fixed assets -€135,458
down €135,458 (-10.3%), from €1.3m to €1.2m
- Financial fixed assets -€79,953
down €79,953 (-7.5%), from €1.1m to €990,707
- Profit (loss) carried forward -€139,428
down €139,428 (-50.0%), from -€278,770 to -€418,199
- Debts after one year -€101,604
down €101,604 (-7.5%), from €1.4m to €1.3m
- Financial charges +€98,807
up €98,807 (+152.7%), from €64,700 to €163,508
- Gross operating margin -€17,825
down €17,825 (-9.4%), from €189,875 to €172,050
- Other operating charges -€3,003
down €3,003 (-19.3%), from €15,525 to €12,521
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.
Cash bridge derived
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 | €2,447,563 | €2,220,220 | -€227,343 | -9.3% |
| Fixed assets | 21/28 | €2,387,644 | €2,172,233 | -€215,411 | -9.0% |
| Tangible fixed assets | 22/27 | €1,316,984 | €1,181,525 | -€135,458 | -10.3% |
| Land and buildings | 22 | €1,316,984 | €1,181,525 | -€135,458 | -10.3% |
| Financial fixed assets | 28 | €1,070,661 | €990,707 | -€79,953 | -7.5% |
| Current assets | 29/58 | €59,919 | €47,987 | -€11,931 | -19.9% |
| Amounts receivable within one year | 40/41 | €14,951 | €18,150 | +€3,199 | +21.4% |
| Trade receivables | 40 | - | €2,419 | +€2,419 | |
| Other amounts receivable | 41 | €14,951 | €15,731 | +€780 | +5.2% |
| Cash at bank and in hand | 54/58 | €43,715 | €28,844 | -€14,870 | -34.0% |
| Deferred charges and accrued income | 490/1 | €1,253 | €992 | -€260 | -20.8% |
| Total equity and liabilities | 10/49 | €2,447,563 | €2,220,220 | -€227,343 | -9.3% |
| Equity | 10/15 | €955,930 | €816,501 | -€139,428 | -14.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €934,700 | €934,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €30,000 | €30,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €30,000 | €30,000 | = | 0.0% |
| Distributable reserves | 133 | €904,700 | €904,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€278,770 | -€418,199 | -€139,428 | -50.0% |
| Amounts payable | 17/49 | €1,491,633 | €1,403,718 | -€87,914 | -5.9% |
| Amounts payable after more than one year | 17 | €1,357,411 | €1,255,807 | -€101,604 | -7.5% |
| Financial debts | 170/4 | €1,357,411 | €1,255,807 | -€101,604 | -7.5% |
| Amounts payable within one year | 42/48 | €134,222 | €147,911 | +€13,689 | +10.2% |
| Current portion of amounts payable after more than one year | 42 | €98,406 | €101,604 | +€3,198 | +3.2% |
| Trade debts | 44 | €843 | €10,134 | +€9,292 | +1102.5% |
| Suppliers | 440/4 | €843 | €10,134 | +€9,292 | +1102.5% |
| Other amounts payable | 47/48 | €34,973 | €36,173 | +€1,200 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134,083 | €135,458 | +€1,376 | +1.0% |
| Other operating charges | 640/8 | €15,525 | €12,521 | -€3,003 | -19.3% |
| Gross operating margin | 9900 | €189,875 | €172,050 | -€17,825 | -9.4% |
| Operating profit (loss) | 9901 | €40,268 | €24,070 | -€16,198 | -40.2% |
| Financial income | 75/76B | €0 | €9 | +€9 | |
| Recurring financial income | 75 | €0 | €9 | +€9 | |
| Financial charges | 65/66B | €64,700 | €163,508 | +€98,807 | +152.7% |
| Recurring financial charges | 65 | €64,700 | €163,508 | +€98,807 | +152.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,432 | -€139,428 | -€114,996 | -470.7% |
| Profit (loss) for the period | 9904 | -€24,432 | -€139,428 | -€114,996 | -470.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,432 | -€139,428 | -€114,996 | -470.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.