Property Partners: 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.
Property Partners
Largest movements
- Stocks and contracts -€82,903
down €82,903 (-100%), from €82,903 to €0
- Receivables within one year +€79,101
new in 2025: €79,101
- Cash +€61,544
up €61,544 (+260%), from €23,684 to €85,229
mainly Advances received (+€199,640) and Stocks and contracts (+€82,903)
- Advances received +€199,640
new in 2025: €199,640
- Other debts -€135,691
down €135,691 (-100%), from €135,691 to €0
- Profit (loss) carried forward -€6,633
down €6,633 (-12.0%), from -€55,101 to -€61,734
- Other operating charges -€2,483
down €2,483 (-71.9%), from €3,452 to €969
- Financial charges -€2,186
down €2,186 (-89.7%), from €2,437 to €251
- Gross operating margin +€234
up €234 (+4.2%), from -€5,648 to -€5,413
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 | €106,768 | €164,520 | +€57,751 | +54.1% |
| Current assets | 29/58 | €106,768 | €164,520 | +€57,751 | +54.1% |
| Stocks and contracts in progress | 3 | €82,903 | €0 | -€82,903 | -100% |
| Stocks | 30/36 | €82,903 | €0 | -€82,903 | -100% |
| Amounts receivable within one year | 40/41 | - | €79,101 | +€79,101 | |
| Other amounts receivable | 41 | - | €79,101 | +€79,101 | |
| Cash at bank and in hand | 54/58 | €23,684 | €85,229 | +€61,544 | +260% |
| Deferred charges and accrued income | 490/1 | €181 | €189 | +€8 | +4.6% |
| Total equity and liabilities | 10/49 | €106,768 | €164,520 | +€57,751 | +54.1% |
| Equity | 10/15 | -€35,101 | -€41,734 | -€6,633 | -18.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,101 | -€61,734 | -€6,633 | -12.0% |
| Amounts payable | 17/49 | €141,870 | €206,254 | +€64,384 | +45.4% |
| Amounts payable within one year | 42/48 | €141,870 | €206,254 | +€64,384 | +45.4% |
| Trade debts | 44 | €6,088 | €6,460 | +€372 | +6.1% |
| Suppliers | 440/4 | €6,088 | €6,460 | +€372 | +6.1% |
| Advances received on contracts in progress | 46 | - | €199,640 | +€199,640 | |
| Taxes, remuneration and social security | 45 | €90 | €154 | +€64 | +70.6% |
| Taxes | 450/3 | €90 | €154 | +€64 | +70.6% |
| Other amounts payable | 47/48 | €135,691 | €0 | -€135,691 | -100% |
| Other operating charges | 640/8 | €3,452 | €969 | -€2,483 | -71.9% |
| Gross operating margin | 9900 | -€5,648 | -€5,413 | +€234 | +4.2% |
| Operating profit (loss) | 9901 | -€9,100 | -€6,382 | +€2,718 | +29.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,437 | €251 | -€2,186 | -89.7% |
| Recurring financial charges | 65 | €2,437 | €251 | -€2,186 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,537 | -€6,633 | +€4,904 | +42.5% |
| Profit (loss) for the period | 9904 | -€11,537 | -€6,633 | +€4,904 | +42.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,537 | -€6,633 | +€4,904 | +42.5% |
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 18 October 2026 via checked.be.