SINJOOR MAKELAARS & PARTNERS: what changed
What changed
SINJOOR MAKELAARS & PARTNERS
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€22,395
2024 · -€13,767+€36,162
Equity
€161,421
2024 · €139,026+€22,395
Cash
€56,967
2024 · €90,656-€33,689
Balance sheet total
€246,744
2024 · €283,266-€36,522
Largest movements
Assets
- Cash -€33,689
down €33,689 (-37.2%), from €90,656 to €56,967
mainly Tax, wage and social debts (-€43,341) and Trade debts (-€17,621)
- Receivables within one year +€6,658
up €6,658 (+4.7%), from €141,154 to €147,812
of which Other amounts receivable: +€9,353
- Deferred charges and accrued income -€6,180
down €6,180 (-27.2%), from €22,715 to €16,535
- Intangible fixed assets -€3,017
down €3,017 (-21.7%), from €13,903 to €10,886
Equity and liabilities
- Tax, wage and social debts -€43,341
down €43,341 (-63.1%), from €68,739 to €25,399
of which Taxes: -€29,739
- Profit (loss) carried forward +€22,395
up €22,395 (+28.9%), from €77,591 to €99,985
- Trade debts -€17,621
down €17,621 (-29.2%), from €60,369 to €42,748
- Accrued charges and deferred income +€3,056
new in 2025: €3,056
Income statement
- Staff costs -€150,490
down €150,490 (-55.1%), from €272,885 to €122,396
- Gross operating margin -€107,767
down €107,767 (-38.2%), from €282,209 to €174,442
- Taxes +€14,233
up €14,233 (+1,706%), from €834 to €15,067
- Other operating charges -€6,676
down €6,676 (-50.6%), from €13,201 to €6,525
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
-€13,767
Gross operating margin
-€107,767
Staff costs
+€150,490
Depreciation
-€697
Other operating charges
+€6,676
Financial income
+€533
Financial charges
+€1,159
Taxes
-€14,233
Result 2025
€22,395
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
-€29,010
Investment
-€3,668
Financing
-€1,011
Cash 2024
€90,656
From operations (derived)
-€29,010
Net result for the year
+€22,395
Depreciation
+€6,979
Receivables within one year
-€6,658
Deferred charges and accrued income
+€6,180
Trade debts
-€17,621
Tax, wage and social debts
-€43,341
Accrued charges and deferred income
+€3,056
Investment (derived)
-€3,668
Investment in fixed assets (net)
-€3,668
Financing
-€1,011
Current portion of long-term debt
-€1,011
Cash 2025
€56,967
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €283,266 | €246,744 | -€36,522 | -12.9% |
| Fixed assets | 21/28 | €28,741 | €25,430 | -€3,311 | -11.5% |
| Intangible fixed assets | 21 | €13,903 | €10,886 | -€3,017 | -21.7% |
| Tangible fixed assets | 22/27 | €3,654 | €3,360 | -€294 | -8.0% |
| Furniture and vehicles | 24 | €2,007 | €2,371 | +€364 | +18.1% |
| Other tangible fixed assets | 26 | €1,647 | €989 | -€658 | -39.9% |
| Financial fixed assets | 28 | €11,185 | €11,185 | = | 0.0% |
| Current assets | 29/58 | €254,525 | €221,314 | -€33,211 | -13.0% |
| Amounts receivable within one year | 40/41 | €141,154 | €147,812 | +€6,658 | +4.7% |
| Trade receivables | 40 | €116,033 | €113,339 | -€2,694 | -2.3% |
| Other amounts receivable | 41 | €25,121 | €34,473 | +€9,353 | +37.2% |
| Cash at bank and in hand | 54/58 | €90,656 | €56,967 | -€33,689 | -37.2% |
| Deferred charges and accrued income | 490/1 | €22,715 | €16,535 | -€6,180 | -27.2% |
| Total equity and liabilities | 10/49 | €283,266 | €246,744 | -€36,522 | -12.9% |
| Equity | 10/15 | €139,026 | €161,421 | +€22,395 | +16.1% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €42,686 | €42,686 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €33,611 | €33,611 | = | 0.0% |
| Distributable reserves | 133 | €9,075 | €9,075 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,591 | €99,985 | +€22,395 | +28.9% |
| Amounts payable | 17/49 | €144,240 | €85,323 | -€58,916 | -40.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €144,240 | €82,267 | -€61,973 | -43.0% |
| Current portion of amounts payable after more than one year | 42 | €15,131 | €14,120 | -€1,011 | -6.7% |
| Trade debts | 44 | €60,369 | €42,748 | -€17,621 | -29.2% |
| Suppliers | 440/4 | €60,369 | €42,748 | -€17,621 | -29.2% |
| Taxes, remuneration and social security | 45 | €68,739 | €25,399 | -€43,341 | -63.1% |
| Taxes | 450/3 | €35,943 | €6,204 | -€29,739 | -82.7% |
| Remuneration and social security | 454/9 | €32,796 | €19,195 | -€13,601 | -41.5% |
| Accrued charges and deferred income | 492/3 | - | €3,056 | +€3,056 | |
| Non-recurring operating income | 76A | €9,589 | €5,173 | -€4,416 | -46.1% |
| Remuneration, social security and pensions | 62 | €272,885 | €122,396 | -€150,490 | -55.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,282 | €6,979 | +€697 | +11.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €13,201 | €6,525 | -€6,676 | -50.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €282,209 | €174,442 | -€107,767 | -38.2% |
| Operating profit (loss) | 9901 | -€10,160 | €38,543 | +€48,702 | |
| Financial income | 75/76B | €380 | €913 | +€533 | +140% |
| Recurring financial income | 75 | €380 | €913 | +€533 | +140% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €3,153 | €1,995 | -€1,159 | -36.7% |
| Recurring financial charges | 65 | €3,153 | €1,995 | -€1,159 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,933 | €37,462 | +€50,395 | |
| Income taxes | 67/77 | €834 | €15,067 | +€14,233 | +1,706% |
| Profit (loss) for the period | 9904 | -€13,767 | €22,395 | +€36,162 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,767 | €22,395 | +€36,162 |
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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 4 November 2026 via checked.be.