SOMBEKEBROEK: what changed
What changed
SOMBEKEBROEK
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
-€423,501
2024 · -€398,759-€24,742
Equity
€5.7m
2024 · €6.2m-€423,501
Cash
€9,123
2024 · €4,143+€4,980
Balance sheet total
€9.9m
2024 · €9.2m+€713,167
Largest movements
Assets
- Tangible fixed assets +€529,600
up €529,600 (+5.9%), from €8.9m to €9.5m
of which Land and buildings: +€544,716
- Receivables within one year +€170,608
up €170,608 (+70.5%), from €242,093 to €412,701
of which Other amounts receivable: +€137,870
Equity and liabilities
- Other debts +€1.2m
up €1.2m (+40.2%), from €2.9m to €4.0m
- Profit (loss) carried forward -€423,501
down €423,501 (-31.4%), from -€1.3m to -€1.8m
Income statement
- Depreciation +€41,603
up €41,603 (+18.2%), from €228,032 to €269,635
- Gross operating margin +€26,798
up €26,798 (+33.8%), from -€79,292 to -€52,494
- Financial charges +€12,266
up €12,266 (+13.6%), from €90,206 to €102,472
- Financial income +€6,364
up €6,364 (+66.2%), from €9,617 to €15,981
- Other operating charges +€4,035
up €4,035 (+37.2%), from €10,846 to €14,881
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
-€398,759
Gross operating margin
+€26,798
Depreciation
-€41,603
Other operating charges
-€4,035
Financial income
+€6,364
Financial charges
-€12,266
Result 2025
-€423,501
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
+€803,515
Investment
-€799,235
Financing
+€700
Cash 2024
€4,143
From operations (derived)
+€803,515
Net result for the year
-€423,501
Depreciation
+€269,635
Receivables within one year
-€170,608
Deferred charges and accrued income
-€7,979
Trade debts
-€14,405
Tax, wage and social debts
-€378
Other debts
+€1.2m
Investment (derived)
-€799,235
Investment in fixed assets (net)
-€799,235
Financing
+€700
Debts after one year
+€700
Cash 2025
€9,123
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,171,259 | €9,884,426 | +€713,167 | +7.8% |
| Fixed assets | 21/28 | €8,922,637 | €9,452,236 | +€529,600 | +5.9% |
| Tangible fixed assets | 22/27 | €8,922,637 | €9,452,236 | +€529,600 | +5.9% |
| Land and buildings | 22 | €8,873,131 | €9,417,847 | +€544,716 | +6.1% |
| Plant, machinery and equipment | 23 | €49,506 | €34,390 | -€15,116 | -30.5% |
| Current assets | 29/58 | €248,622 | €432,190 | +€183,567 | +73.8% |
| Amounts receivable within one year | 40/41 | €242,093 | €412,701 | +€170,608 | +70.5% |
| Trade receivables | 40 | €12,030 | €44,768 | +€32,738 | +272% |
| Other amounts receivable | 41 | €230,063 | €367,933 | +€137,870 | +59.9% |
| Cash at bank and in hand | 54/58 | €4,143 | €9,123 | +€4,980 | +120% |
| Deferred charges and accrued income | 490/1 | €2,386 | €10,365 | +€7,979 | +334% |
| Total equity and liabilities | 10/49 | €9,171,259 | €9,884,426 | +€713,167 | +7.8% |
| Equity | 10/15 | €6,150,810 | €5,727,309 | -€423,501 | -6.9% |
| Contributions | 10/11 | €7,500,000 | €7,500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,349,190 | -€1,772,691 | -€423,501 | -31.4% |
| Amounts payable | 17/49 | €3,020,449 | €4,157,117 | +€1.1m | +37.6% |
| Amounts payable after more than one year | 17 | - | €700 | +€700 | |
| Other amounts payable | 178/9 | - | €700 | +€700 | |
| Amounts payable within one year | 42/48 | €3,020,449 | €4,156,417 | +€1.1m | +37.6% |
| Trade debts | 44 | €151,546 | €137,142 | -€14,405 | -9.5% |
| Suppliers | 440/4 | €151,546 | €137,142 | -€14,405 | -9.5% |
| Taxes, remuneration and social security | 45 | €3,211 | €2,834 | -€378 | -11.8% |
| Taxes | 450/3 | €3,211 | €2,834 | -€378 | -11.8% |
| Other amounts payable | 47/48 | €2,865,691 | €4,016,442 | +€1.2m | +40.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €228,032 | €269,635 | +€41,603 | +18.2% |
| Other operating charges | 640/8 | €10,846 | €14,881 | +€4,035 | +37.2% |
| Gross operating margin | 9900 | -€79,292 | -€52,494 | +€26,798 | +33.8% |
| Operating profit (loss) | 9901 | -€318,170 | -€337,010 | -€18,840 | -5.9% |
| Financial income | 75/76B | €9,617 | €15,981 | +€6,364 | +66.2% |
| Recurring financial income | 75 | €9,617 | €15,981 | +€6,364 | +66.2% |
| Financial charges | 65/66B | €90,206 | €102,472 | +€12,266 | +13.6% |
| Recurring financial charges | 65 | €90,206 | €102,472 | +€12,266 | +13.6% |
| Profit (loss) for the period before taxes | 9903 | -€398,759 | -€423,501 | -€24,742 | -6.2% |
| Profit (loss) for the period | 9904 | -€398,759 | -€423,501 | -€24,742 | -6.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€398,759 | -€423,501 | -€24,742 | -6.2% |
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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 2 November 2026 via checked.be.