ONROEREND GOED: 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.
ONROEREND GOED
Largest movements
- Cash +€52,110
up €52,110 (+538%), from €9,687 to €61,797
mainly Net result for the year (+€34,160) and Other debts (+€25,622)
- Receivables within one year -€14,759
down €14,759 (-22.4%), from €65,871 to €51,112
of which Trade receivables: -€27,276
- Tangible fixed assets -€3,434
down €3,434 (-55.0%), from €6,241 to €2,807
of which Other tangible fixed assets: -€1,723
- Other debts +€25,622
up €25,622 (+241%), from €10,636 to €36,258
- Trade debts +€9,075
up €9,075 (+598%), from €1,518 to €10,593
- Reserves +€6,856
up €6,856 (+12.4%), from €55,399 to €62,255
- Tax, wage and social debts -€6,684
no longer reported in 2025 (was €6,684)
- Short-term financial debts -€3,667
no longer reported in 2025 (was €3,667)
- Gross operating margin +€13,873
up €13,873 (+60.9%), from €22,764 to €36,637
- Taxes -€12,170
down €12,170, from €10,000 to -€2,170
- Other operating charges -€647
down €647 (-52.0%), from €1,246 to €598
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 | €81,799 | €115,716 | +€33,917 | +41.5% |
| Fixed assets | 21/28 | €6,241 | €2,807 | -€3,434 | -55.0% |
| Tangible fixed assets | 22/27 | €6,241 | €2,807 | -€3,434 | -55.0% |
| Furniture and vehicles | 24 | €2,375 | €664 | -€1,711 | -72.1% |
| Other tangible fixed assets | 26 | €3,866 | €2,143 | -€1,723 | -44.6% |
| Current assets | 29/58 | €75,558 | €112,909 | +€37,351 | +49.4% |
| Amounts receivable within one year | 40/41 | €65,871 | €51,112 | -€14,759 | -22.4% |
| Trade receivables | 40 | €35,681 | €8,405 | -€27,276 | -76.4% |
| Other amounts receivable | 41 | €30,190 | €42,707 | +€12,518 | +41.5% |
| Cash at bank and in hand | 54/58 | €9,687 | €61,797 | +€52,110 | +538% |
| Total equity and liabilities | 10/49 | €81,799 | €115,716 | +€33,917 | +41.5% |
| Equity | 10/15 | €59,294 | €68,455 | +€9,160 | +15.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €55,399 | €62,255 | +€6,856 | +12.4% |
| Distributable reserves | 133 | €55,399 | €62,255 | +€6,856 | +12.4% |
| Profit (loss) carried forward | 14 | -€2,304 | - | +€2,304 | |
| Amounts payable | 17/49 | €22,504 | €47,261 | +€24,757 | +110% |
| Amounts payable within one year | 42/48 | €22,504 | €46,850 | +€24,346 | +108% |
| Financial debts | 43 | €3,667 | - | -€3,667 | |
| Credit institutions | 430/8 | €3,667 | - | -€3,667 | |
| Trade debts | 44 | €1,518 | €10,593 | +€9,075 | +598% |
| Suppliers | 440/4 | €1,518 | €10,593 | +€9,075 | +598% |
| Taxes, remuneration and social security | 45 | €6,684 | - | -€6,684 | |
| Taxes | 450/3 | €6,684 | - | -€6,684 | |
| Other amounts payable | 47/48 | €10,636 | €36,258 | +€25,622 | +241% |
| Accrued charges and deferred income | 492/3 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,528 | €3,434 | -€94 | -2.7% |
| Other operating charges | 640/8 | €1,246 | €598 | -€647 | -52.0% |
| Gross operating margin | 9900 | €22,764 | €36,637 | +€13,873 | +60.9% |
| Operating profit (loss) | 9901 | €17,991 | €32,605 | +€14,614 | +81.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €942 | €615 | -€327 | -34.7% |
| Recurring financial charges | 65 | €942 | €615 | -€327 | -34.7% |
| Profit (loss) for the period before taxes | 9903 | €17,048 | €31,990 | +€14,942 | +87.6% |
| Income taxes | 67/77 | €10,000 | -€2,170 | -€12,170 | |
| Profit (loss) for the period | 9904 | €7,048 | €34,160 | +€27,112 | +385% |
| Profit (loss) for the period to be appropriated | 9905 | €7,048 | €34,160 | +€27,112 | +385% |
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 23 October 2026 via checked.be.