Skip to content

STADION EXPLOITATIE BEVEREN III: what changed

What changed

STADION EXPLOITATIE BEVEREN III

BE 0539.720.074
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€24,194
2024 · -€23,547-€647
Equity
€226,412
2024 · €250,606-€24,194
Cash
€500
2024 · €1,187-€687
Balance sheet total
€311,474
2024 · €328,757-€17,283

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€16,596

    down €16,596 (-5.1%), from €327,570 to €310,974

Equity and liabilities
  • Profit (loss) carried forward -€24,194

    down €24,194 (-9.0%), from -€270,194 to -€294,388

  • Other debts +€7,419

    up €7,419 (+9.7%), from €76,631 to €84,050

Income statement
  • Other operating charges +€1,100

    up €1,100 (+245%), from €449 to €1,549

  • Gross operating margin +€561

    up €561 (+8.9%), from -€6,320 to -€5,759

  • Financial charges +€108

    up €108 (+59.2%), from €182 to €290

Change in the result, 2024 to 2025

effect on the result

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 -€23,547
Gross operating margin +€561
Other operating charges -€1,100
Financial charges -€108
Result 2025 -€24,194
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 -€687
Investment €0
Financing €0
Cash 2024 €1,187
Net result for the year -€24,194
Depreciation +€16,596
Trade debts -€508
Other debts +€7,419
Cash 2025 €500
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €328,757 €311,474 -€17,283 -5.3%
Fixed assets 21/28 €327,570 €310,974 -€16,596 -5.1%
Tangible fixed assets 22/27 €327,570 €310,974 -€16,596 -5.1%
Land and buildings 22 €327,570 €310,974 -€16,596 -5.1%
Current assets 29/58 €1,187 €500 -€687 -57.9%
Cash at bank and in hand 54/58 €1,187 €500 -€687 -57.9%
Total equity and liabilities 10/49 €328,757 €311,474 -€17,283 -5.3%
Equity 10/15 €250,606 €226,412 -€24,194 -9.7%
Contributions 10/11 €520,800 €520,800 = 0.0%
Profit (loss) carried forward 14 -€270,194 -€294,388 -€24,194 -9.0%
Amounts payable 17/49 €78,151 €85,062 +€6,911 +8.8%
Amounts payable within one year 42/48 €78,151 €85,062 +€6,911 +8.8%
Trade debts 44 €1,520 €1,012 -€508 -33.4%
Suppliers 440/4 €1,520 €1,012 -€508 -33.4%
Other amounts payable 47/48 €76,631 €84,050 +€7,419 +9.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,596 €16,596 = 0.0%
Other operating charges 640/8 €449 €1,549 +€1,100 +245%
Gross operating margin 9900 -€6,320 -€5,759 +€561 +8.9%
Operating profit (loss) 9901 -€23,365 -€23,904 -€539 -2.3%
Financial charges 65/66B €182 €290 +€108 +59.2%
Recurring financial charges 65 €182 €290 +€108 +59.2%
Profit (loss) for the period before taxes 9903 -€23,547 -€24,194 -€647 -2.7%
Profit (loss) for the period 9904 -€23,547 -€24,194 -€647 -2.7%
Profit (loss) for the period to be appropriated 9905 -€23,547 -€24,194 -€647 -2.7%
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 5 November 2026 via checked.be.