La Casa Bodard: what changed
What changed
La Casa Bodard
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€79,564
2024 · -€12,707+€92,271
Equity
€73,213
2024 · -€6,351+€79,564
Cash
€9,514
2024 · €15,838-€6,324
Balance sheet total
€1.6m
2024 · €1.7m-€121,302
Largest movements
Assets
- Tangible fixed assets -€81,125
down €81,125 (-4.8%), from €1.7m to €1.6m
- Receivables within one year -€34,368
down €34,368 (-100%), from €34,368 to €0
of which Trade receivables: -€30,250
Equity and liabilities
- Other debts -€121,202
down €121,202 (-38.1%), from €318,105 to €196,903
- Debts after one year -€109,568
down €109,568 (-8.4%), from €1.3m to €1.2m
- Profit (loss) carried forward +€79,564
up €79,564, from -€28,226 to €51,338
- Tax, wage and social debts +€29,274
new in 2025: €29,274
Income statement
- Gross operating margin +€271,304
up €271,304 (+588%), from €46,160 to €317,464
- Other operating charges +€88,202
up €88,202 (+45,941%), from €192 to €88,394
- Depreciation +€63,017
up €63,017 (+365%), from €17,244 to €80,261
- Financial income -€16,850
down €16,850 (-100%), from €16,850 to €0
- Taxes +€13,864
new in 2025: €13,864
Change in the result, 2024 to 2025
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
-€12,707
Gross operating margin
+€271,304
Depreciation
-€63,017
Other operating charges
-€88,202
Financial income
-€16,850
Financial charges
+€2,900
Taxes
-€13,864
Result 2025
€79,564
raises the resultlowers the result
Derived cash bridge
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
+€101,749
Investment
+€864
Financing
-€108,937
Cash 2024
€15,838
From operations (derived)
+€101,749
Net result for the year
+€79,564
Depreciation
+€80,261
Receivables within one year
+€34,368
Deferred charges and accrued income
-€515
Tax, wage and social debts
+€29,274
Other debts
-€121,202
Investment (derived)
+€864
Investment in fixed assets (net)
+€864
Financing
-€108,937
Debts after one year
-€109,568
Current portion of long-term debt
+€632
Cash 2025
€9,514
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,727,417 | €1,606,116 | -€121,302 | -7.0% |
| Fixed assets | 21/28 | €1,677,212 | €1,596,087 | -€81,125 | -4.8% |
| Tangible fixed assets | 22/27 | €1,677,212 | €1,596,087 | -€81,125 | -4.8% |
| Land and buildings | 22 | €1,677,212 | €1,596,087 | -€81,125 | -4.8% |
| Current assets | 29/58 | €50,206 | €10,029 | -€40,177 | -80.0% |
| Amounts receivable within one year | 40/41 | €34,368 | €0 | -€34,368 | -100% |
| Trade receivables | 40 | €30,250 | €0 | -€30,250 | -100% |
| Other amounts receivable | 41 | €4,118 | €0 | -€4,118 | -100% |
| Cash at bank and in hand | 54/58 | €15,838 | €9,514 | -€6,324 | -39.9% |
| Deferred charges and accrued income | 490/1 | €0 | €515 | +€515 | |
| Total equity and liabilities | 10/49 | €1,727,417 | €1,606,116 | -€121,302 | -7.0% |
| Equity | 10/15 | -€6,351 | €73,213 | +€79,564 | |
| Contributions | 10/11 | €21,875 | €21,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,226 | €51,338 | +€79,564 | |
| Amounts payable | 17/49 | €1,733,768 | €1,532,903 | -€200,865 | -11.6% |
| Amounts payable after more than one year | 17 | €1,303,727 | €1,194,158 | -€109,568 | -8.4% |
| Financial debts | 170/4 | €1,303,727 | €1,194,158 | -€109,568 | -8.4% |
| Amounts payable within one year | 42/48 | €430,042 | €338,745 | -€91,297 | -21.2% |
| Current portion of amounts payable after more than one year | 42 | €108,937 | €109,568 | +€632 | +0.6% |
| Trade debts | 44 | €3,000 | €3,000 | = | 0.0% |
| Suppliers | 440/4 | €3,000 | €3,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | - | €29,274 | +€29,274 | |
| Taxes | 450/3 | - | €29,274 | +€29,274 | |
| Other amounts payable | 47/48 | €318,105 | €196,903 | -€121,202 | -38.1% |
| Non-recurring operating income | 76A | €3,600 | €0 | -€3,600 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,244 | €80,261 | +€63,017 | +365% |
| Other operating charges | 640/8 | €192 | €88,394 | +€88,202 | +45,941% |
| Gross operating margin | 9900 | €46,160 | €317,464 | +€271,304 | +588% |
| Operating profit (loss) | 9901 | €28,724 | €148,809 | +€120,085 | +418% |
| Financial income | 75/76B | €16,850 | €0 | -€16,850 | -100% |
| Recurring financial income | 75 | €16,850 | €0 | -€16,850 | -100% |
| Financial charges | 65/66B | €58,281 | €55,381 | -€2,900 | -5.0% |
| Recurring financial charges | 65 | €58,281 | €55,381 | -€2,900 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,707 | €93,427 | +€106,135 | |
| Income taxes | 67/77 | - | €13,864 | +€13,864 | |
| Profit (loss) for the period | 9904 | -€12,707 | €79,564 | +€92,271 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,707 | €79,564 | +€92,271 |
Next steps
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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 7 November 2026 via checked.be.