Operty: what changed
Two fiscal 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.
Operty
Largest movements
- Formation expenses -€296
down €296 (-25.7%), from €1,151 to €855
- Profit (loss) carried forward -€355
down €355 (-8.8%), from -€4,024 to -€4,379
- Other debts +€50
up €50 (+1.1%), from €4,502 to €4,552
- Gross operating margin +€112
no longer reported in 2025 (was -€112)
- Financial charges +€28
up €28 (+88.7%), from €31 to €59
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.
Cash bridge derived
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 | €1,629 | €1,324 | -€305 | -18.7% |
| Formation expenses | 20 | €1,151 | €855 | -€296 | -25.7% |
| Current assets | 29/58 | €478 | €469 | -€9 | -1.9% |
| Cash at bank and in hand | 54/58 | €478 | €469 | -€9 | -1.9% |
| Total equity and liabilities | 10/49 | €1,629 | €1,324 | -€305 | -18.7% |
| Equity | 10/15 | -€2,874 | -€3,229 | -€355 | -12.4% |
| Contributions | 10/11 | €1,025 | €1,025 | = | 0.0% |
| Reserves | 13 | €125 | €125 | = | 0.0% |
| Distributable reserves | 133 | €125 | €125 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,024 | -€4,379 | -€355 | -8.8% |
| Amounts payable | 17/49 | €4,502 | €4,552 | +€50 | +1.1% |
| Amounts payable within one year | 42/48 | €4,502 | €4,552 | +€50 | +1.1% |
| Other amounts payable | 47/48 | €4,502 | €4,552 | +€50 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €296 | €296 | = | 0.0% |
| Gross operating margin | 9900 | -€112 | - | +€112 | |
| Operating profit (loss) | 9901 | -€408 | -€296 | +€112 | +27.5% |
| Financial charges | 65/66B | €31 | €59 | +€28 | +88.7% |
| Recurring financial charges | 65 | €31 | €59 | +€28 | +88.7% |
| Profit (loss) for the period before taxes | 9903 | -€439 | -€355 | +€84 | +19.2% |
| Profit (loss) for the period | 9904 | -€439 | -€355 | +€84 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€439 | -€355 | +€84 | +19.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.