Property Worx: what changed
Property Worx
Largest movements
- Receivables within one year -€1,870
down €1,870 (-51.8%), from €3,612 to €1,742
of which Trade receivables: -€1,870
- Cash -€1,682
down €1,682 (-96.7%), from €1,738 to €57
mainly Other debts (-€2,005) and Net result for the year (-€1,215)
- Other debts -€2,005
down €2,005 (-10.1%), from €19,919 to €17,915
- Profit (loss) carried forward -€1,215
down €1,215 (-4.9%), from -€24,901 to -€26,115
- Trade debts -€332
down €332 (-100%), from €332 to €0
- Gross operating margin -€2,930
down €2,930, from €2,425 to -€505
- Financial charges +€133
up €133 (+153%), from €87 to €220
of which Financial charges: +€133
- Other operating charges -€106
down €106 (-17.7%), from €595 to €490
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,351 | €1,799 | -€3,552 | -66.4% |
| Current assets | 29/58 | €5,351 | €1,799 | -€3,552 | -66.4% |
| Amounts receivable within one year | 40/41 | €3,612 | €1,742 | -€1,870 | -51.8% |
| Trade receivables | 40 | €3,612 | €1,742 | -€1,870 | -51.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,738 | €57 | -€1,682 | -96.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €5,351 | €1,799 | -€3,552 | -66.4% |
| Equity | 10/15 | -€14,901 | -€16,115 | -€1,215 | -8.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,901 | -€26,115 | -€1,215 | -4.9% |
| Amounts payable | 17/49 | €20,251 | €17,915 | -€2,337 | -11.5% |
| Amounts payable within one year | 42/48 | €20,251 | €17,915 | -€2,337 | -11.5% |
| Trade debts | 44 | €332 | €0 | -€332 | -100% |
| Suppliers | 440/4 | €332 | €0 | -€332 | -100% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €19,919 | €17,915 | -€2,005 | -10.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €595 | €490 | -€106 | -17.7% |
| Gross operating margin | 9900 | €2,425 | -€505 | -€2,930 | |
| Operating profit (loss) | 9901 | €1,829 | -€995 | -€2,824 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €87 | €220 | +€133 | +153% |
| Recurring financial charges | 65 | €87 | €220 | +€133 | +153% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,742 | -€1,215 | -€2,957 | |
| Profit (loss) for the period | 9904 | €1,742 | -€1,215 | -€2,957 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,742 | -€1,215 | -€2,957 |
Next steps
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 2 November 2026 via checked.be.