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REGON: 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

REGON

BE 0890.752.879
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€52,477
2024 · €36,358+€16,119
Equity
€2.5m
2024 · €1.4m+€1.1m
Cash
€6,021
2024 · €38,749-€32,729
Balance sheet total
€5.9m
2024 · €4.4m+€1.6m

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€1.6m

    up €1.6m (+38.5%), from €4.3m to €5.9m

    of which Land and buildings: +€1.6m

Equity and liabilities
  • Revaluation surpluses +€1.0m

    new in 2025: €1.0m

  • Debts after one year +€448,079

    up €448,079 (+17.7%), from €2.5m to €3.0m

    of which Financial debts: +€445,694

  • Current portion of long-term debt +€66,905

    up €66,905 (+31.0%), from €215,805 to €282,711

Income statement
  • Gross operating margin +€82,704

    up €82,704 (+29.2%), from €283,161 to €365,866

  • Depreciation +€46,743

    up €46,743 (+49.6%), from €94,174 to €140,917

  • Financial income -€13,080

    down €13,080 (-92.7%), from €14,112 to €1,033

  • Financial charges +€4,014

    up €4,014 (+3.1%), from €130,025 to €134,039

From the 2024 result to the 2025 result

effect on the 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 €36,358
Gross operating margin +€82,704
Depreciation -€46,743
Other operating charges +€627
Financial income -€13,080
Financial charges -€4,014
Taxes -€3,376
Result 2025 €52,477

Cash bridge derived

cash 2024 to 2025

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 +€179,022
Investment -€1.8m
Financing +€1.6m
Cash 2024 €38,749
Net result for the year +€52,477
Depreciation +€140,917
Receivables within one year +€9,148
Trade debts -€18,075
Smaller working-capital items +€1,699
Accrued charges and deferred income -€7,145
Investment in fixed assets (net) -€1.8m
Current investments +€13,406
Debts after one year +€448,079
Current portion of long-term debt +€66,905
Contributions, distributions and other +€1.0m
Cash 2025 €6,021
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,354,442 €5,936,742 +€1.6m +36.3%
Fixed assets 21/28 €4,251,597 €5,889,180 +€1.6m +38.5%
Tangible fixed assets 22/27 €4,251,597 €5,889,180 +€1.6m +38.5%
Land and buildings 22 €4,216,640 €5,853,369 +€1.6m +38.8%
Plant, machinery and equipment 23 €21,323 €15,120 -€6,204 -29.1%
Furniture and vehicles 24 €13,634 €17,590 +€3,955 +29.0%
Other tangible fixed assets 26 - €3,102 +€3,102
Current assets 29/58 €102,845 €47,562 -€55,283 -53.8%
Amounts receivable within one year 40/41 €40,311 €31,163 -€9,148 -22.7%
Trade receivables 40 €40,311 €31,163 -€9,148 -22.7%
Current investments 50/53 €23,785 €10,379 -€13,406 -56.4%
Cash at bank and in hand 54/58 €38,749 €6,021 -€32,729 -84.5%
Total equity and liabilities 10/49 €4,354,442 €5,936,742 +€1.6m +36.3%
Equity 10/15 €1,436,696 €2,527,531 +€1.1m +75.9%
Contributions 10/11 €20,000 €20,000 = 0.0%
Revaluation surpluses 12 - €1,038,358 +€1.0m
Reserves 13 €1,416,696 €1,469,174 +€52,477 +3.7%
Distributable reserves 133 €1,416,696 €1,469,174 +€52,477 +3.7%
Amounts payable 17/49 €2,917,746 €3,409,210 +€491,464 +16.8%
Amounts payable after more than one year 17 €2,531,659 €2,979,739 +€448,079 +17.7%
Financial debts 170/4 €2,530,070 €2,975,764 +€445,694 +17.6%
Other amounts payable 178/9 €1,590 €3,975 +€2,386 +150.1%
Amounts payable within one year 42/48 €279,821 €330,351 +€50,530 +18.1%
Current portion of amounts payable after more than one year 42 €215,805 €282,711 +€66,905 +31.0%
Trade debts 44 €39,192 €21,117 -€18,075 -46.1%
Suppliers 440/4 €39,192 €21,117 -€18,075 -46.1%
Taxes, remuneration and social security 45 €24,741 €26,436 +€1,695 +6.9%
Taxes 450/3 €24,741 €26,436 +€1,695 +6.9%
Other amounts payable 47/48 €83 €87 +€4 +5.1%
Accrued charges and deferred income 492/3 €106,265 €99,120 -€7,145 -6.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €94,174 €140,917 +€46,743 +49.6%
Other operating charges 640/8 €17,269 €16,642 -€627 -3.6%
Gross operating margin 9900 €283,161 €365,866 +€82,704 +29.2%
Operating profit (loss) 9901 €171,718 €208,306 +€36,588 +21.3%
Financial income 75/76B €14,112 €1,033 -€13,080 -92.7%
Recurring financial income 75 €14,112 €1,033 -€13,080 -92.7%
Financial charges 65/66B €130,025 €134,039 +€4,014 +3.1%
Recurring financial charges 65 €130,025 €134,039 +€4,014 +3.1%
Profit (loss) for the period before taxes 9903 €55,805 €75,300 +€19,495 +34.9%
Income taxes 67/77 €19,446 €22,822 +€3,376 +17.4%
Profit (loss) for the period 9904 €36,358 €52,477 +€16,119 +44.3%
Profit (loss) for the period to be appropriated 9905 €36,358 €52,477 +€16,119 +44.3%

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 30 September 2026 via checked.be.