Van der Borght Projectontwikkeling: what changed
What changed
Van der Borght Projectontwikkeling
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
-€4,848
2024 · -€4,472-€376
Equity
€633,571
2024 · €638,420-€4,848
Cash
€672
2024 · €1,231-€559
Balance sheet total
€650,637
2024 · €651,401-€764
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€356
down €356 (-8.4%), from -€4,215 to -€4,571
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
-€4,472
Gross operating margin
-€356
Other operating charges
-€2
Financial income
-€0
Financial charges
-€18
Taxes
+€0
Result 2025
-€4,848
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
-€559
Investment
€0
Financing
€0
Cash 2024
€1,231
From operations (derived)
-€559
Net result for the year
-€4,848
Receivables within one year
+€204
Other debts
+€4,085
Cash 2025
€672
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €651,401 | €650,637 | -€764 | -0.1% |
| Current assets | 29/58 | €651,401 | €650,637 | -€764 | -0.1% |
| Stocks and contracts in progress | 3 | €643,020 | €643,020 | = | 0.0% |
| Stocks | 30/36 | €643,020 | €643,020 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,150 | €6,946 | -€204 | -2.9% |
| Trade receivables | 40 | €5,239 | €5,035 | -€204 | -3.9% |
| Other amounts receivable | 41 | €1,911 | €1,911 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,231 | €672 | -€559 | -45.4% |
| Total equity and liabilities | 10/49 | €651,401 | €650,637 | -€764 | -0.1% |
| Equity | 10/15 | €638,420 | €633,571 | -€4,848 | -0.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €576,420 | €571,571 | -€4,848 | -0.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €570,220 | €565,371 | -€4,848 | -0.9% |
| Amounts payable | 17/49 | €12,982 | €17,066 | +€4,085 | +31.5% |
| Amounts payable within one year | 42/48 | €12,982 | €17,066 | +€4,085 | +31.5% |
| Other amounts payable | 47/48 | €12,982 | €17,066 | +€4,085 | +31.5% |
| Other operating charges | 640/8 | €83 | €85 | +€2 | +2.8% |
| Gross operating margin | 9900 | -€4,215 | -€4,571 | -€356 | -8.4% |
| Operating profit (loss) | 9901 | -€4,298 | -€4,656 | -€358 | -8.3% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €174 | €192 | +€18 | +10.2% |
| Recurring financial charges | 65 | €174 | €192 | +€18 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,472 | -€4,848 | -€376 | -8.4% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€4,472 | -€4,848 | -€376 | -8.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,472 | -€4,848 | -€376 | -8.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 4 November 2026 via checked.be.