OOSTDUINKERKE PROPERTIES: 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.
OOSTDUINKERKE PROPERTIES
Largest movements
- Tangible fixed assets -€45,952
down €45,952 (-58.1%), from €79,147 to €33,195
of which Land and buildings: -€45,952
- Receivables within one year +€26,863
up €26,863 (+7,095%), from €379 to €27,242
- Deferred charges and accrued income +€7,200
up €7,200 (+65.5%), from €11,000 to €18,200
- Other debts -€111,063
down €111,063 (-47.0%), from €236,314 to €125,250
- Profit (loss) carried forward +€98,058
up €98,058 (+44.7%), from -€219,210 to -€121,151
- Trade debts +€935
up €935 (+8.9%), from €10,500 to €11,435
- Gross operating margin +€108,115
up €108,115 (+1,923%), from €5,622 to €113,738
- Financial charges -€3,071
down €3,071 (-29.8%), from €10,314 to €7,243
- Depreciation -€2,785
down €2,785 (-31.4%), from €8,865 to €6,080
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 | €91,253 | €79,507 | -€11,745 | -12.9% |
| Fixed assets | 21/28 | €79,147 | €33,195 | -€45,952 | -58.1% |
| Tangible fixed assets | 22/27 | €79,147 | €33,195 | -€45,952 | -58.1% |
| Land and buildings | 22 | €79,147 | €33,195 | -€45,952 | -58.1% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | 0.0% |
| Current assets | 29/58 | €12,106 | €46,312 | +€34,207 | +283% |
| Amounts receivable within one year | 40/41 | €379 | €27,242 | +€26,863 | +7,095% |
| Other amounts receivable | 41 | €379 | €27,242 | +€26,863 | +7,095% |
| Cash at bank and in hand | 54/58 | €727 | €871 | +€144 | +19.8% |
| Deferred charges and accrued income | 490/1 | €11,000 | €18,200 | +€7,200 | +65.5% |
| Total equity and liabilities | 10/49 | €91,253 | €79,507 | -€11,745 | -12.9% |
| Equity | 10/15 | -€157,236 | -€59,178 | +€98,058 | +62.4% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,210 | -€121,151 | +€98,058 | +44.7% |
| Amounts payable | 17/49 | €248,489 | €138,685 | -€109,803 | -44.2% |
| Amounts payable within one year | 42/48 | €246,814 | €136,685 | -€110,128 | -44.6% |
| Trade debts | 44 | €10,500 | €11,435 | +€935 | +8.9% |
| Suppliers | 440/4 | €10,500 | €11,435 | +€935 | +8.9% |
| Other amounts payable | 47/48 | €236,314 | €125,250 | -€111,063 | -47.0% |
| Accrued charges and deferred income | 492/3 | €1,675 | €2,000 | +€325 | +19.4% |
| Non-recurring operating income | 76A | - | €116,128 | +€116,128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,865 | €6,080 | -€2,785 | -31.4% |
| Other operating charges | 640/8 | €2,454 | €2,360 | -€94 | -3.8% |
| Gross operating margin | 9900 | €5,622 | €113,738 | +€108,115 | +1,923% |
| Operating profit (loss) | 9901 | -€5,697 | €105,298 | +€110,995 | |
| Financial income | 75/76B | €18 | €4 | -€15 | -80.5% |
| Recurring financial income | 75 | €18 | €4 | -€15 | -80.5% |
| Financial charges | 65/66B | €10,314 | €7,243 | -€3,071 | -29.8% |
| Recurring financial charges | 65 | €10,314 | €7,243 | -€3,071 | -29.8% |
| Profit (loss) for the period before taxes | 9903 | -€15,992 | €98,058 | +€114,050 | |
| Profit (loss) for the period | 9904 | -€15,992 | €98,058 | +€114,050 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,992 | €98,058 | +€114,050 |
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 21 October 2026 via checked.be.