STADION EXPLOITATIE BEVEREN I: what changed
What changed
STADION EXPLOITATIE BEVEREN I
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
-€44,390
2024 · -€68,049+€23,658
Equity
€1.2m
2024 · €1.2m-€44,390
Cash
€1,012
2024 · €573+€440
Balance sheet total
€1.3m
2024 · €1.4m-€34,043
Largest movements
Assets
- Tangible fixed assets -€66,972
down €66,972 (-5.1%), from €1.3m to €1.3m
- Receivables within one year +€32,489
up €32,489 (+56.5%), from €57,506 to €89,995
of which Other amounts receivable: +€18,989
Equity and liabilities
- Profit (loss) carried forward -€44,390
down €44,390 (-5.3%), from -€839,042 to -€883,433
Income statement
- Gross operating margin +€25,628
up €25,628 (+20,504%), from €125 to €25,753
- Other operating charges +€1,879
up €1,879 (+188%), from €998 to €2,878
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
-€68,049
Gross operating margin
+€25,628
Other operating charges
-€1,879
Financial charges
-€90
Result 2025
-€44,390
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
+€440
Investment
€0
Financing
€0
Cash 2024
€573
From operations (derived)
+€440
Net result for the year
-€44,390
Depreciation
+€66,972
Receivables within one year
-€32,489
Trade debts
-€597
Other debts
+€10,945
Cash 2025
€1,012
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,379,965 | €1,345,922 | -€34,043 | -2.5% |
| Fixed assets | 21/28 | €1,321,886 | €1,254,914 | -€66,972 | -5.1% |
| Tangible fixed assets | 22/27 | €1,321,886 | €1,254,914 | -€66,972 | -5.1% |
| Land and buildings | 22 | €1,321,886 | €1,254,914 | -€66,972 | -5.1% |
| Current assets | 29/58 | €58,079 | €91,008 | +€32,929 | +56.7% |
| Amounts receivable within one year | 40/41 | €57,506 | €89,995 | +€32,489 | +56.5% |
| Trade receivables | 40 | - | €13,500 | +€13,500 | |
| Other amounts receivable | 41 | €57,506 | €76,495 | +€18,989 | +33.0% |
| Cash at bank and in hand | 54/58 | €573 | €1,012 | +€440 | +76.8% |
| Total equity and liabilities | 10/49 | €1,379,965 | €1,345,922 | -€34,043 | -2.5% |
| Equity | 10/15 | €1,243,414 | €1,199,023 | -€44,390 | -3.6% |
| Contributions | 10/11 | €2,082,456 | €2,082,456 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€839,042 | -€883,433 | -€44,390 | -5.3% |
| Amounts payable | 17/49 | €136,551 | €146,899 | +€10,347 | +7.6% |
| Amounts payable within one year | 42/48 | €136,551 | €146,899 | +€10,347 | +7.6% |
| Trade debts | 44 | €776 | €179 | -€597 | -76.9% |
| Suppliers | 440/4 | €776 | €179 | -€597 | -76.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €135,775 | €146,720 | +€10,945 | +8.1% |
| Non-recurring operating income | 76A | €10,701 | €21,989 | +€11,288 | +105% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,972 | €66,972 | = | 0.0% |
| Other operating charges | 640/8 | €998 | €2,878 | +€1,879 | +188% |
| Gross operating margin | 9900 | €125 | €25,753 | +€25,628 | +20,504% |
| Operating profit (loss) | 9901 | -€67,845 | -€44,097 | +€23,749 | +35.0% |
| Financial charges | 65/66B | €203 | €294 | +€90 | +44.3% |
| Recurring financial charges | 65 | €203 | €294 | +€90 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | -€68,049 | -€44,390 | +€23,658 | +34.8% |
| Profit (loss) for the period | 9904 | -€68,049 | -€44,390 | +€23,658 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€68,049 | -€44,390 | +€23,658 | +34.8% |
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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 3 November 2026 via checked.be.