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Internaatsgebouw Bethanië: what changed

What changed

Internaatsgebouw Bethanië

BE 0783.524.626
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€66,898
2024 · €66,348+€550
Equity
€98,221
2024 · €31,323+€66,898
Cash
€32,128
2024 · €8,839+€23,288
Balance sheet total
€3.4m
2024 · €3.5m-€98,034

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€121,692

    down €121,692 (-3.4%), from €3.5m to €3.4m

    of which Land and buildings: -€121,692

Equity and liabilities
  • Debts after one year -€139,712

    down €139,712 (-4.3%), from €3.3m to €3.1m

  • Profit (loss) carried forward +€66,898

    up €66,898 (+214%), from €31,323 to €98,221

Income statement
  • Depreciation +€3,939

    up €3,939 (+3.3%), from €117,753 to €121,692

  • Financial charges -€3,300

    down €3,300 (-6.0%), from €55,183 to €51,883

Change in the result, 2024 to 2025

effect on the result

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 €66,348
Gross operating margin +€1,117
Depreciation -€3,939
Other operating charges +€73
Financial income -€0
Financial charges +€3,300
Result 2025 €66,898
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€178,518
Investment €0
Financing -€155,229
Cash 2024 €8,839
Net result for the year +€66,898
Depreciation +€121,692
Deferred charges and accrued income -€370
Trade debts -€9,702
Debts after one year -€139,712
Current portion of long-term debt -€15,518
Cash 2025 €32,128
brings cash intakes cash out
Every line side by side 29 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,541,852 €3,443,819 -€98,034 -2.8%
Fixed assets 21/28 €3,533,013 €3,411,321 -€121,692 -3.4%
Tangible fixed assets 22/27 €3,533,013 €3,411,321 -€121,692 -3.4%
Land and buildings 22 €3,533,013 €3,411,321 -€121,692 -3.4%
Assets under construction and advance payments 27 €0 - =
Current assets 29/58 €8,839 €32,498 +€23,659 +268%
Cash at bank and in hand 54/58 €8,839 €32,128 +€23,288 +263%
Deferred charges and accrued income 490/1 - €370 +€370
Total equity and liabilities 10/49 €3,541,852 €3,443,819 -€98,034 -2.8%
Equity 10/15 €31,323 €98,221 +€66,898 +214%
Profit (loss) carried forward 14 €31,323 €98,221 +€66,898 +214%
Amounts payable 17/49 €3,510,530 €3,345,598 -€164,931 -4.7%
Amounts payable after more than one year 17 €3,262,883 €3,123,172 -€139,712 -4.3%
Financial debts 170/4 €3,262,883 €3,123,172 -€139,712 -4.3%
Amounts payable within one year 42/48 €247,646 €222,427 -€25,220 -10.2%
Current portion of amounts payable after more than one year 42 €201,729 €186,212 -€15,518 -7.7%
Trade debts 44 €45,917 €36,215 -€9,702 -21.1%
Suppliers 440/4 €45,917 €36,215 -€9,702 -21.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €117,753 €121,692 +€3,939 +3.3%
Other operating charges 640/8 €73 - -€73
Gross operating margin 9900 €239,356 €240,472 +€1,117 +0.5%
Operating profit (loss) 9901 €121,530 €118,780 -€2,750 -2.3%
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €55,183 €51,883 -€3,300 -6.0%
Recurring financial charges 65 €55,183 €51,883 -€3,300 -6.0%
Profit (loss) for the period before taxes 9903 €66,348 €66,898 +€550 +0.8%
Profit (loss) for the period 9904 €66,348 €66,898 +€550 +0.8%
Profit (loss) for the period to be appropriated 9905 €66,348 €66,898 +€550 +0.8%
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 4 November 2026 via checked.be.