Just Property: 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.
Just Property
Largest movements
- Cash -€1,154
no longer reported in 2025 (was €1,154)
mainly Trade debts (-€1,089) and Net result for the year (-€597)
- Receivables within one year -€395
no longer reported in 2025 (was €395)
- Trade debts -€1,089
down €1,089 (-82.7%), from €1,316 to €227
- Profit (loss) carried forward -€597
down €597 (-1.4%), from -€43,907 to -€44,504
- Debts after one year +€119
up €119 (+0.5%), from €24,642 to €24,761
- Short-term financial debts +€18
new in 2025: €18
- Gross operating margin +€2,609
up €2,609 (+89.9%), from -€2,901 to -€293
- Financial charges +€34
up €34 (+22.7%), from €150 to €184
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 | €1,548 | - | -€1,548 | |
| Current assets | 29/58 | €1,548 | - | -€1,548 | |
| Amounts receivable within one year | 40/41 | €395 | - | -€395 | |
| Other amounts receivable | 41 | €395 | - | -€395 | |
| Cash at bank and in hand | 54/58 | €1,154 | - | -€1,154 | |
| Total equity and liabilities | 10/49 | €1,548 | - | -€1,548 | |
| Equity | 10/15 | -€24,409 | -€25,006 | -€597 | -2.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €14,498 | €14,498 | = | 0.0% |
| Distributable reserves | 133 | €14,498 | €14,498 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,907 | -€44,504 | -€597 | -1.4% |
| Amounts payable | 17/49 | €25,958 | €25,006 | -€951 | -3.7% |
| Amounts payable after more than one year | 17 | €24,642 | €24,761 | +€119 | +0.5% |
| Other amounts payable | 178/9 | €24,642 | €24,761 | +€119 | +0.5% |
| Amounts payable within one year | 42/48 | €1,316 | €245 | -€1,070 | -81.4% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Trade debts | 44 | €1,316 | €227 | -€1,089 | -82.7% |
| Suppliers | 440/4 | €1,316 | €227 | -€1,089 | -82.7% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,901 | -€293 | +€2,609 | +89.9% |
| Operating profit (loss) | 9901 | -€3,019 | -€413 | +€2,607 | +86.3% |
| Financial charges | 65/66B | €150 | €184 | +€34 | +22.7% |
| Recurring financial charges | 65 | €150 | €184 | +€34 | +22.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,170 | -€597 | +€2,573 | +81.2% |
| Profit (loss) for the period | 9904 | -€3,170 | -€597 | +€2,573 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,170 | -€597 | +€2,573 | +81.2% |
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 19 October 2026 via checked.be.