SKYVIEW BUSINESS PARK: what changed
What changed
SKYVIEW BUSINESS PARK
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€285,406
2024 · €49,007+€236,398
Equity
-€281,452
2024 · -€566,858+€285,406
Cash
€119,883
2024 · €58,820+€61,063
Balance sheet total
€3.8m
2024 · €3.4m+€450,723
Largest movements
Assets
- Receivables within one year +€512,095
up €512,095 (+1,115%), from €45,919 to €558,014
of which Trade receivables: +€528,897
- Tangible fixed assets -€122,021
down €122,021 (-3.7%), from €3.3m to €3.1m
of which Land and buildings: -€119,096
- Cash +€61,063
up €61,063 (+104%), from €58,820 to €119,883
mainly Debts after one year (+€2.5m) and Net result for the year (+€285,406)
Equity and liabilities
- Short-term financial debts -€2.8m
down €2.8m (-100%), from €2.8m to €0
- Debts after one year +€2.5m
new in 2025: €2.5m
- Profit (loss) carried forward +€285,406
up €285,406 (+49.1%), from -€581,113 to -€295,707
- Other debts +€236,551
up €236,551 (+22.4%), from €1.1m to €1.3m
- Current portion of long-term debt +€167,097
new in 2025: €167,097
Income statement
- Gross operating margin +€315,300
up €315,300 (+49.9%), from €631,978 to €947,278
- Other operating charges +€95,421
up €95,421 (+48.3%), from €197,419 to €292,840
- Financial charges -€29,228
down €29,228 (-12.8%), from €227,887 to €198,659
- Depreciation +€10,707
up €10,707 (+6.6%), from €162,067 to €172,773
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
€49,007
Gross operating margin
+€315,300
Depreciation
-€10,707
Other operating charges
-€95,421
Financial income
-€2,002
Financial charges
+€29,228
Result 2025
€285,406
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
+€251,694
Investment
-€50,753
Financing
-€139,879
Cash 2024
€58,820
From operations (derived)
+€251,694
Net result for the year
+€285,406
Depreciation
+€172,773
Receivables within one year
-€512,095
Smaller working-capital items
-€2,638
Trade debts
+€71,697
Other debts
+€236,551
Investment (derived)
-€50,753
Investment in fixed assets (net)
-€50,753
Financing
-€139,879
Debts after one year
+€2.5m
Current portion of long-term debt
+€167,097
Short-term financial debts
-€2.8m
Cash 2025
€119,883
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,363,694 | €3,814,417 | +€450,723 | +13.4% |
| Fixed assets | 21/28 | €3,258,541 | €3,136,520 | -€122,021 | -3.7% |
| Tangible fixed assets | 22/27 | €3,258,541 | €3,136,520 | -€122,021 | -3.7% |
| Land and buildings | 22 | €3,241,714 | €3,122,618 | -€119,096 | -3.7% |
| Plant, machinery and equipment | 23 | €10,210 | €13,902 | +€3,692 | +36.2% |
| Assets under construction and advance payments | 27 | €6,616 | €0 | -€6,616 | -100% |
| Current assets | 29/58 | €105,153 | €677,896 | +€572,743 | +545% |
| Amounts receivable within one year | 40/41 | €45,919 | €558,014 | +€512,095 | +1,115% |
| Trade receivables | 40 | €29,117 | €558,014 | +€528,897 | +1,816% |
| Other amounts receivable | 41 | €16,802 | €0 | -€16,802 | -100% |
| Cash at bank and in hand | 54/58 | €58,820 | €119,883 | +€61,063 | +104% |
| Deferred charges and accrued income | 490/1 | €414 | €0 | -€414 | -100% |
| Total equity and liabilities | 10/49 | €3,363,694 | €3,814,417 | +€450,723 | +13.4% |
| Equity | 10/15 | -€566,858 | -€281,452 | +€285,406 | +50.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €0 | -€1,855 | -100% |
| Reserves not available under the articles | 1311 | €1,855 | €0 | -€1,855 | -100% |
| Distributable reserves | 133 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | -€581,113 | -€295,707 | +€285,406 | +49.1% |
| Amounts payable | 17/49 | €3,930,552 | €4,095,868 | +€165,317 | +4.2% |
| Amounts payable after more than one year | 17 | - | €2,524,506 | +€2.5m | |
| Financial debts | 170/4 | - | €2,524,506 | +€2.5m | |
| Amounts payable within one year | 42/48 | €3,924,370 | €1,567,404 | -€2.4m | -60.1% |
| Current portion of amounts payable after more than one year | 42 | - | €167,097 | +€167,097 | |
| Financial debts | 43 | €2,831,482 | €0 | -€2.8m | -100% |
| Credit institutions | 430/8 | €2,831,482 | €0 | -€2.8m | -100% |
| Trade debts | 44 | €35,762 | €107,459 | +€71,697 | +200% |
| Suppliers | 440/4 | €35,762 | €107,459 | +€71,697 | +200% |
| Taxes, remuneration and social security | 45 | €1,879 | €1,050 | -€829 | -44.1% |
| Taxes | 450/3 | €1,879 | €1,050 | -€829 | -44.1% |
| Other amounts payable | 47/48 | €1,055,247 | €1,291,798 | +€236,551 | +22.4% |
| Accrued charges and deferred income | 492/3 | €6,182 | €3,959 | -€2,223 | -36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €162,067 | €172,773 | +€10,707 | +6.6% |
| Other operating charges | 640/8 | €197,419 | €292,840 | +€95,421 | +48.3% |
| Gross operating margin | 9900 | €631,978 | €947,278 | +€315,300 | +49.9% |
| Operating profit (loss) | 9901 | €272,493 | €481,665 | +€209,172 | +76.8% |
| Financial income | 75/76B | €4,402 | €2,400 | -€2,002 | -45.5% |
| Recurring financial income | 75 | €4,402 | €2,400 | -€2,002 | -45.5% |
| Financial charges | 65/66B | €227,887 | €198,659 | -€29,228 | -12.8% |
| Recurring financial charges | 65 | €227,887 | €198,659 | -€29,228 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | €49,007 | €285,406 | +€236,398 | +482% |
| Profit (loss) for the period | 9904 | €49,007 | €285,406 | +€236,398 | +482% |
| Profit (loss) for the period to be appropriated | 9905 | €49,007 | €285,406 | +€236,398 | +482% |
Next steps
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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 8 November 2026 via checked.be.