PROPERTIX: 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.
PROPERTIX
Largest movements
- Tangible fixed assets -€9,614
down €9,614 (-7.2%), from €133,219 to €123,605
- Receivables within one year -€5,867
down €5,867 (-2.5%), from €237,276 to €231,409
of which Other amounts receivable: -€7,967
- Profit (loss) carried forward -€17,962
down €17,962 (-59.8%), from -€30,037 to -€47,999
- Financial charges +€23,464
up €23,464 (+235.1%), from €9,982 to €33,446
- Financial income +€16,393
new in 2025: €16,393
- Gross operating margin +€4,910
up €4,910 (+76.9%), from €6,384 to €11,294
- Purchases and services -€4,910
down €4,910 (-79.0%), from €6,216 to €1,306
- Other operating charges -€2,761
down €2,761 (-51.6%), from €5,350 to €2,589
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 | €370,511 | €355,091 | -€15,420 | -4.2% |
| Fixed assets | 21/28 | €133,219 | €123,605 | -€9,614 | -7.2% |
| Tangible fixed assets | 22/27 | €133,219 | €123,605 | -€9,614 | -7.2% |
| Land and buildings | 22 | €133,219 | €123,605 | -€9,614 | -7.2% |
| Current assets | 29/58 | €237,292 | €231,486 | -€5,806 | -2.4% |
| Amounts receivable within one year | 40/41 | €237,276 | €231,409 | -€5,867 | -2.5% |
| Trade receivables | 40 | - | €2,100 | +€2,100 | |
| Other amounts receivable | 41 | €237,276 | €229,309 | -€7,967 | -3.4% |
| Cash at bank and in hand | 54/58 | €16 | €77 | +€61 | +374.3% |
| Total equity and liabilities | 10/49 | €370,511 | €355,091 | -€15,420 | -4.2% |
| Equity | 10/15 | €106,305 | €88,343 | -€17,962 | -16.9% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Outside capital | 11 | €123,947 | €123,947 | = | 0.0% |
| Other | 1109/19 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,395 | €12,395 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,395 | €12,395 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,037 | -€47,999 | -€17,962 | -59.8% |
| Amounts payable | 17/49 | €264,206 | €266,749 | +€2,542 | +1.0% |
| Amounts payable after more than one year | 17 | €3,000 | €3,000 | = | 0.0% |
| Financial debts | 170/4 | €0 | €3,000 | +€3,000 | |
| Other amounts payable | 178/9 | €3,000 | - | -€3,000 | |
| Amounts payable within one year | 42/48 | €261,206 | €263,749 | +€2,542 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €225,000 | €225,166 | +€166 | +0.1% |
| Trade debts | 44 | €0 | €1,861 | +€1,861 | |
| Suppliers | 440/4 | €0 | €1,861 | +€1,861 | |
| Other amounts payable | 47/48 | €36,206 | €36,721 | +€515 | +1.4% |
| Turnover | 70 | €12,600 | €12,600 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,216 | €1,306 | -€4,910 | -79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,614 | €9,614 | = | 0.0% |
| Other operating charges | 640/8 | €5,350 | €2,589 | -€2,761 | -51.6% |
| Gross operating margin | 9900 | €6,384 | €11,294 | +€4,910 | +76.9% |
| Operating profit (loss) | 9901 | -€8,580 | -€909 | +€7,672 | +89.4% |
| Financial income | 75/76B | - | €16,393 | +€16,393 | |
| Recurring financial income | 75 | - | €16,393 | +€16,393 | |
| Financial charges | 65/66B | €9,982 | €33,446 | +€23,464 | +235.1% |
| Recurring financial charges | 65 | €9,982 | €33,446 | +€23,464 | +235.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,563 | -€17,962 | +€600 | +3.2% |
| Profit (loss) for the period | 9904 | -€18,563 | -€17,962 | +€600 | +3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,563 | -€17,962 | +€600 | +3.2% |
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 6 October 2026 via checked.be.