LA PROPRIETE: 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.
LA PROPRIETE
Largest movements
- Cash -€1,375
down €1,375 (-55.9%), from €2,459 to €1,084
mainly Other debts (-€3,860) and Trade debts (-€2,883)
- Tangible fixed assets -€716
down €716 (-21.3%), from €3,357 to €2,641
of which Furniture and vehicles: -€569
- Receivables within one year -€300
down €300 (-96.1%), from €312 to €12
- Deferred charges and accrued income -€128
down €128 (-13.9%), from €926 to €797
- Other debts -€3,860
down €3,860 (-48.8%), from €7,910 to €4,050
- Profit (loss) carried forward +€3,796
up €3,796 (+14.0%), from -€27,193 to -€23,398
- Trade debts -€2,883
down €2,883 (-54.5%), from €5,288 to €2,405
- Tax, wage and social debts +€428
up €428 (+66.5%), from €644 to €1,073
- Gross operating margin +€8,720
up €8,720, from -€1,047 to €7,673
- Other operating charges -€445
down €445 (-22.5%), from €1,980 to €1,534
- Taxes +€307
up €307 (+152%), from €201 to €508
- Depreciation +€267
up €267 (+17.5%), from €1,522 to €1,789
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 | €7,054 | €4,535 | -€2,519 | -35.7% |
| Fixed assets | 21/28 | €3,357 | €2,641 | -€716 | -21.3% |
| Tangible fixed assets | 22/27 | €3,357 | €2,641 | -€716 | -21.3% |
| Plant, machinery and equipment | 23 | €220 | €73 | -€147 | -67.0% |
| Furniture and vehicles | 24 | €3,137 | €2,568 | -€569 | -18.1% |
| Current assets | 29/58 | €3,697 | €1,894 | -€1,803 | -48.8% |
| Amounts receivable within one year | 40/41 | €312 | €12 | -€300 | -96.1% |
| Other amounts receivable | 41 | €312 | €12 | -€300 | -96.1% |
| Cash at bank and in hand | 54/58 | €2,459 | €1,084 | -€1,375 | -55.9% |
| Deferred charges and accrued income | 490/1 | €926 | €797 | -€128 | -13.9% |
| Total equity and liabilities | 10/49 | €7,054 | €4,535 | -€2,519 | -35.7% |
| Equity | 10/15 | -€6,788 | -€2,993 | +€3,796 | +55.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,193 | -€23,398 | +€3,796 | +14.0% |
| Amounts payable | 17/49 | €13,842 | €7,528 | -€6,314 | -45.6% |
| Amounts payable within one year | 42/48 | €13,842 | €7,528 | -€6,314 | -45.6% |
| Trade debts | 44 | €5,288 | €2,405 | -€2,883 | -54.5% |
| Suppliers | 440/4 | €5,288 | €2,405 | -€2,883 | -54.5% |
| Taxes, remuneration and social security | 45 | €644 | €1,073 | +€428 | +66.5% |
| Taxes | 450/3 | €644 | €1,073 | +€428 | +66.5% |
| Other amounts payable | 47/48 | €7,910 | €4,050 | -€3,860 | -48.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,522 | €1,789 | +€267 | +17.5% |
| Other operating charges | 640/8 | €1,980 | €1,534 | -€445 | -22.5% |
| Gross operating margin | 9900 | -€1,047 | €7,673 | +€8,720 | |
| Operating profit (loss) | 9901 | -€4,549 | €4,349 | +€8,899 | |
| Financial charges | 65/66B | €42 | €46 | +€4 | +9.2% |
| Recurring financial charges | 65 | €42 | €46 | +€4 | +9.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,591 | €4,303 | +€8,895 | |
| Income taxes | 67/77 | €201 | €508 | +€307 | +152% |
| Profit (loss) for the period | 9904 | -€4,793 | €3,796 | +€8,588 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,793 | €3,796 | +€8,588 |
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 28 October 2026 via checked.be.