The New ERA: what changed
What changed
The New ERA
NACE 68.321, Property management for co-owned buildings (syndics)
filed annual accounts (NBB)
Net result for the year
€14,923
2024 · €14,194+€729
Equity
€50,711
2024 · €35,788+€14,923
Cash
€6,276
2024 · €6,218+€58
Balance sheet total
€541,671
2024 · €570,067-€28,396
Largest movements
Assets
- Tangible fixed assets -€28,302
down €28,302 (-5.0%), from €562,587 to €534,285
Equity and liabilities
- Debts after one year -€48,594
down €48,594 (-9.7%), from €499,676 to €451,081
- Profit (loss) carried forward +€14,923
up €14,923 (+48.5%), from €30,788 to €45,711
Income statement
- Gross operating margin +€1,802
up €1,802 (+3.4%), from €53,656 to €55,458
- Taxes +€1,401
up €1,401 (+39.2%), from €3,573 to €4,974
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
€14,194
Gross operating margin
+€1,802
Other operating charges
-€69
Financial charges
+€397
Taxes
-€1,401
Result 2025
€14,923
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
+€43,504
Investment
€0
Financing
-€43,446
Cash 2024
€6,218
From operations (derived)
+€43,504
Net result for the year
+€14,923
Depreciation
+€28,302
Receivables within one year
+€171
Deferred charges and accrued income
-€19
Trade debts
+€127
Financing
-€43,446
Debts after one year
-€48,594
Current portion of long-term debt
+€5,149
Cash 2025
€6,276
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €570,067 | €541,671 | -€28,396 | -5.0% |
| Fixed assets | 21/28 | €562,587 | €534,285 | -€28,302 | -5.0% |
| Tangible fixed assets | 22/27 | €562,587 | €534,285 | -€28,302 | -5.0% |
| Land and buildings | 22 | €562,587 | €534,285 | -€28,302 | -5.0% |
| Current assets | 29/58 | €7,480 | €7,386 | -€94 | -1.3% |
| Amounts receivable within one year | 40/41 | €197 | €26 | -€171 | -86.9% |
| Other amounts receivable | 41 | €197 | €26 | -€171 | -86.9% |
| Cash at bank and in hand | 54/58 | €6,218 | €6,276 | +€58 | +0.9% |
| Deferred charges and accrued income | 490/1 | €1,066 | €1,085 | +€19 | +1.8% |
| Total equity and liabilities | 10/49 | €570,067 | €541,671 | -€28,396 | -5.0% |
| Equity | 10/15 | €35,788 | €50,711 | +€14,923 | +41.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,788 | €45,711 | +€14,923 | +48.5% |
| Amounts payable | 17/49 | €534,279 | €490,960 | -€43,319 | -8.1% |
| Amounts payable after more than one year | 17 | €499,676 | €451,081 | -€48,594 | -9.7% |
| Financial debts | 170/4 | €499,676 | €451,081 | -€48,594 | -9.7% |
| Amounts payable within one year | 42/48 | €34,603 | €39,879 | +€5,276 | +15.2% |
| Current portion of amounts payable after more than one year | 42 | €33,449 | €38,597 | +€5,149 | +15.4% |
| Trade debts | 44 | €581 | €709 | +€127 | +21.8% |
| Suppliers | 440/4 | €581 | €709 | +€127 | +21.8% |
| Taxes, remuneration and social security | 45 | €573 | €573 | = | 0.0% |
| Taxes | 450/3 | €573 | €573 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,302 | €28,302 | = | 0.0% |
| Other operating charges | 640/8 | €2,179 | €2,248 | +€69 | +3.1% |
| Gross operating margin | 9900 | €53,656 | €55,458 | +€1,802 | +3.4% |
| Operating profit (loss) | 9901 | €23,174 | €24,908 | +€1,734 | +7.5% |
| Financial charges | 65/66B | €5,408 | €5,011 | -€397 | -7.3% |
| Recurring financial charges | 65 | €5,408 | €5,011 | -€397 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €17,767 | €19,897 | +€2,131 | +12.0% |
| Income taxes | 67/77 | €3,573 | €4,974 | +€1,401 | +39.2% |
| Profit (loss) for the period | 9904 | €14,194 | €14,923 | +€729 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,194 | €14,923 | +€729 | +5.1% |
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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.