PROMO - HOME: what changed
What changed
PROMO - HOME
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€7,969
2024 · -€8,475+€506
Equity
€179,173
2024 · €187,142-€7,969
Cash
€558
2024 · €0+€558
Balance sheet total
€443,365
2024 · €465,966-€22,602
Largest movements
Assets
- Receivables within one year -€17,788
down €17,788 (-6.2%), from €287,419 to €269,631
of which Other amounts receivable: -€17,788
- Tangible fixed assets -€6,089
down €6,089 (-3.4%), from €178,117 to €172,028
of which Land and buildings: -€6,089
Equity and liabilities
- Debts after one year -€8,878
down €8,878 (-4.2%), from €209,760 to €200,882
- Trade debts -€6,810
down €6,810 (-98.5%), from €6,915 to €105
Income statement
- Purchases and services +€14,001
new in 2025: €14,001
- Gross operating margin +€3,631
up €3,631, from -€376 to €3,255
- Financial income -€2,046
down €2,046 (-11.5%), from €17,754 to €15,708
of which Financial income: -€2,774
- Financial charges +€1,377
up €1,377 (+7.4%), from €18,645 to €20,022
of which Non-recurring financial charges: +€1,589
- Other operating charges -€158
down €158 (-17.2%), from €918 to €760
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€8,475
Gross operating margin
+€3,631
Staff costs
+€139
Other operating charges
+€158
Financial income
-€2,046
Financial charges
-€1,377
Result 2025
-€7,969
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€8,729
Investment
€0
Financing
-€8,171
Cash 2024
€0
From operations (derived)
+€8,729
Net result for the year
-€7,969
Depreciation
+€6,089
Receivables within one year
+€17,788
Deferred charges and accrued income
-€718
Trade debts
-€6,810
Tax, wage and social debts
+€482
Accrued charges and deferred income
-€133
Financing
-€8,171
Debts after one year
-€8,878
Current portion of long-term debt
+€707
Cash 2025
€558
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €465,966 | €443,365 | -€22,602 | -4.9% |
| Fixed assets | 21/28 | €178,419 | €172,330 | -€6,089 | -3.4% |
| Tangible fixed assets | 22/27 | €178,117 | €172,028 | -€6,089 | -3.4% |
| Land and buildings | 22 | €178,117 | €172,028 | -€6,089 | -3.4% |
| Plant, machinery and equipment | 23 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Other tangible fixed assets | 26 | - | €0 | = | |
| Financial fixed assets | 28 | €302 | €302 | = | 0.0% |
| Current assets | 29/58 | €287,547 | €271,034 | -€16,513 | -5.7% |
| Amounts receivable within one year | 40/41 | €287,419 | €269,631 | -€17,788 | -6.2% |
| Trade receivables | 40 | €479 | €479 | = | 0.0% |
| Other amounts receivable | 41 | €286,940 | €269,152 | -€17,788 | -6.2% |
| Cash at bank and in hand | 54/58 | €0 | €558 | +€558 | |
| Deferred charges and accrued income | 490/1 | €128 | €846 | +€718 | +560% |
| Total equity and liabilities | 10/49 | €465,966 | €443,365 | -€22,602 | -4.9% |
| Equity | 10/15 | €187,142 | €179,173 | -€7,969 | -4.3% |
| Contributions | 10/11 | €15,729 | €15,729 | = | 0.0% |
| Revaluation surpluses | 12 | €118,387 | €114,856 | -€3,531 | -3.0% |
| Reserves | 13 | €100,070 | €100,070 | = | 0.0% |
| Non-distributable reserves | 130/1 | €400 | €400 | = | 0.0% |
| Reserves not available under the articles | 1311 | €400 | €400 | = | 0.0% |
| Tax-exempt reserves | 132 | €99,670 | €99,670 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,044 | -€51,482 | -€4,439 | -9.4% |
| Provisions and deferred taxes | 16 | €51,345 | €51,345 | = | 0.0% |
| Deferred taxes | 168 | €51,345 | €51,345 | = | 0.0% |
| Amounts payable | 17/49 | €227,479 | €212,847 | -€14,632 | -6.4% |
| Amounts payable after more than one year | 17 | €209,760 | €200,882 | -€8,878 | -4.2% |
| Financial debts | 170/4 | €209,760 | €200,882 | -€8,878 | -4.2% |
| Amounts payable within one year | 42/48 | €17,586 | €11,965 | -€5,621 | -32.0% |
| Current portion of amounts payable after more than one year | 42 | €8,171 | €8,878 | +€707 | +8.6% |
| Trade debts | 44 | €6,915 | €105 | -€6,810 | -98.5% |
| Suppliers | 440/4 | €6,915 | €105 | -€6,810 | -98.5% |
| Taxes, remuneration and social security | 45 | - | €482 | +€482 | |
| Taxes | 450/3 | - | €482 | +€482 | |
| Other amounts payable | 47/48 | €2,500 | €2,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €133 | - | -€133 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €14,001 | +€14,001 | |
| Remuneration, social security and pensions | 62 | €200 | €61 | -€139 | -69.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,089 | €6,089 | = | 0.0% |
| Other operating charges | 640/8 | €918 | €760 | -€158 | -17.2% |
| Gross operating margin | 9900 | -€376 | €3,255 | +€3,631 | |
| Operating profit (loss) | 9901 | -€7,584 | -€3,655 | +€3,928 | +51.8% |
| Financial income | 75/76B | €17,754 | €15,708 | -€2,046 | -11.5% |
| Recurring financial income | 75 | €17,754 | €14,980 | -€2,774 | -15.6% |
| Non-recurring financial income | 76B | - | €728 | +€728 | |
| Financial charges | 65/66B | €18,645 | €20,022 | +€1,377 | +7.4% |
| Recurring financial charges | 65 | €18,645 | €18,433 | -€212 | -1.1% |
| Non-recurring financial charges | 66B | - | €1,589 | +€1,589 | |
| Profit (loss) for the period before taxes | 9903 | -€8,475 | -€7,969 | +€506 | +6.0% |
| Profit (loss) for the period | 9904 | -€8,475 | -€7,969 | +€506 | +6.0% |
| Transfer from tax-exempt reserves | 789 | €3,531 | €3,531 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,944 | -€4,439 | +€506 | +10.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.