Plattoo Construct: 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.
What changed
Plattoo Construct
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€132,199
2024 · -€125,106-€7,093
Equity
-€277,226
2024 · -€145,027-€132,199
Cash
€29,940
2024 · €34,875-€4,935
Balance sheet total
€3.3m
2024 · €3.4m-€125,252
Largest movements
Assets
- Tangible fixed assets -€120,121
down €120,121 (-3.6%), from €3.4m to €3.2m
of which Land and buildings: -€119,347
Equity and liabilities
- Profit (loss) carried forward -€132,199
down €132,199 (-33.5%), from -€395,027 to -€527,226
Income statement
- Depreciation +€5,562
up €5,562 (+3.7%), from €151,749 to €157,312
- Financial charges +€1,085
up €1,085 (+1.5%), from €73,598 to €74,682
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.
Result 2024
-€125,106
Gross operating margin
-€64
Depreciation
-€5,562
Other operating charges
-€337
Financial income
-€45
Financial charges
-€1,085
Result 2025
-€132,199
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.
From operations
+€25,004
Investment
-€37,191
Financing
+€7,252
Cash 2024
€34,875
From operations (derived)
+€25,004
Net result for the year
-€132,199
Depreciation
+€157,312
Smaller working-capital items
+€586
Trade debts
-€4,553
Accrued charges and deferred income
+€3,858
Investment (derived)
-€37,191
Investment in fixed assets (net)
-€37,191
Financing
+€7,252
Debts after one year
+€5,441
Current portion of long-term debt
+€1,811
Cash 2025
€29,940
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,405,225 | €3,279,972 | -€125,252 | -3.7% |
| Fixed assets | 21/28 | €3,368,322 | €3,248,200 | -€120,121 | -3.6% |
| Tangible fixed assets | 22/27 | €3,368,322 | €3,248,200 | -€120,121 | -3.6% |
| Land and buildings | 22 | €3,362,831 | €3,243,484 | -€119,347 | -3.5% |
| Furniture and vehicles | 24 | €5,491 | €4,717 | -€774 | -14.1% |
| Current assets | 29/58 | €36,903 | €31,772 | -€5,131 | -13.9% |
| Amounts receivable within one year | 40/41 | €272 | €62 | -€210 | -77.1% |
| Trade receivables | 40 | €272 | €62 | -€210 | -77.1% |
| Cash at bank and in hand | 54/58 | €34,875 | €29,940 | -€4,935 | -14.2% |
| Deferred charges and accrued income | 490/1 | €1,756 | €1,770 | +€14 | +0.8% |
| Total equity and liabilities | 10/49 | €3,405,225 | €3,279,972 | -€125,252 | -3.7% |
| Equity | 10/15 | -€145,027 | -€277,226 | -€132,199 | -91.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€395,027 | -€527,226 | -€132,199 | -33.5% |
| Amounts payable | 17/49 | €3,550,252 | €3,557,198 | +€6,947 | +0.2% |
| Amounts payable after more than one year | 17 | €3,398,363 | €3,403,804 | +€5,441 | +0.2% |
| Financial debts | 170/4 | €963,403 | €890,859 | -€72,544 | -7.5% |
| Other amounts payable | 178/9 | €2,434,961 | €2,512,946 | +€77,985 | +3.2% |
| Amounts payable within one year | 42/48 | €103,303 | €100,951 | -€2,352 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €76,702 | €78,513 | +€1,811 | +2.4% |
| Trade debts | 44 | €7,081 | €2,528 | -€4,553 | -64.3% |
| Suppliers | 440/4 | €7,081 | €2,528 | -€4,553 | -64.3% |
| Other amounts payable | 47/48 | €19,520 | €19,910 | +€390 | +2.0% |
| Accrued charges and deferred income | 492/3 | €48,585 | €52,443 | +€3,858 | +7.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €151,749 | €157,312 | +€5,562 | +3.7% |
| Other operating charges | 640/8 | €4,831 | €5,168 | +€337 | +7.0% |
| Gross operating margin | 9900 | €104,907 | €104,842 | -€64 | -0.1% |
| Operating profit (loss) | 9901 | -€51,674 | -€57,637 | -€5,964 | -11.5% |
| Financial income | 75/76B | €166 | €121 | -€45 | -27.1% |
| Recurring financial income | 75 | €166 | €121 | -€45 | -27.1% |
| Financial charges | 65/66B | €73,598 | €74,682 | +€1,085 | +1.5% |
| Recurring financial charges | 65 | €73,598 | €74,682 | +€1,085 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€125,106 | -€132,199 | -€7,093 | -5.7% |
| Profit (loss) for the period | 9904 | -€125,106 | -€132,199 | -€7,093 | -5.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€125,106 | -€132,199 | -€7,093 | -5.7% |
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 6 October 2026 via checked.be.