Vastgoed Berghmans: what changed
What changed
Vastgoed Berghmans
filed annual accounts (NBB)
Net result for the year
-€7,924
2024 · -€4,545-€3,380
Equity
€10,518
2024 · €18,442-€7,924
Cash
€664
2024 · €1,260-€595
Balance sheet total
€654,321
2024 · €687,477-€33,155
Largest movements
Assets
- Tangible fixed assets -€32,737
down €32,737 (-4.8%), from €682,916 to €650,179
Equity and liabilities
- Debts after one year -€34,802
down €34,802 (-5.9%), from €593,990 to €559,188
of which Financial debts: -€34,802
- Profit (loss) carried forward -€7,924
down €7,924 (-25.1%), from -€31,558 to -€39,482
- Trade debts +€7,339
up €7,339 (+1,011%), from €726 to €8,065
Income statement
- Financial charges +€2,142
up €2,142 (+38.5%), from €5,561 to €7,703
- Gross operating margin -€950
down €950 (-2.4%), from €40,170 to €39,220
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
-€4,545
Gross operating margin
-€950
Depreciation
+€0
Other operating charges
-€287
Financial charges
-€2,142
Result 2025
-€7,924
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
+€33,786
Investment
€0
Financing
-€34,381
Cash 2024
€1,260
From operations (derived)
+€33,786
Net result for the year
-€7,924
Depreciation
+€32,737
Deferred charges and accrued income
-€177
Trade debts
+€7,339
Tax, wage and social debts
+€779
Other debts
+€1,817
Accrued charges and deferred income
-€784
Financing
-€34,381
Debts after one year
-€34,802
Current portion of long-term debt
+€421
Cash 2025
€664
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €687,477 | €654,321 | -€33,155 | -4.8% |
| Fixed assets | 21/28 | €682,916 | €650,179 | -€32,737 | -4.8% |
| Tangible fixed assets | 22/27 | €682,916 | €650,179 | -€32,737 | -4.8% |
| Land and buildings | 22 | €682,916 | €650,179 | -€32,737 | -4.8% |
| Current assets | 29/58 | €4,561 | €4,143 | -€418 | -9.2% |
| Cash at bank and in hand | 54/58 | €1,260 | €664 | -€595 | -47.3% |
| Deferred charges and accrued income | 490/1 | €3,301 | €3,478 | +€177 | +5.4% |
| Total equity and liabilities | 10/49 | €687,477 | €654,321 | -€33,155 | -4.8% |
| Equity | 10/15 | €18,442 | €10,518 | -€7,924 | -43.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,558 | -€39,482 | -€7,924 | -25.1% |
| Amounts payable | 17/49 | €669,035 | €643,804 | -€25,231 | -3.8% |
| Amounts payable after more than one year | 17 | €593,990 | €559,188 | -€34,802 | -5.9% |
| Financial debts | 170/4 | €393,990 | €359,188 | -€34,802 | -8.8% |
| Other amounts payable | 178/9 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €71,761 | €82,116 | +€10,355 | +14.4% |
| Current portion of amounts payable after more than one year | 42 | €34,381 | €34,802 | +€421 | +1.2% |
| Trade debts | 44 | €726 | €8,065 | +€7,339 | +1,011% |
| Suppliers | 440/4 | €726 | €8,065 | +€7,339 | +1,011% |
| Taxes, remuneration and social security | 45 | - | €779 | +€779 | |
| Taxes | 450/3 | - | €779 | +€779 | |
| Other amounts payable | 47/48 | €36,653 | €38,470 | +€1,817 | +5.0% |
| Accrued charges and deferred income | 492/3 | €3,284 | €2,500 | -€784 | -23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,737 | €32,737 | -€0 | 0.0% |
| Other operating charges | 640/8 | €6,416 | €6,704 | +€287 | +4.5% |
| Gross operating margin | 9900 | €40,170 | €39,220 | -€950 | -2.4% |
| Operating profit (loss) | 9901 | €1,017 | -€221 | -€1,238 | |
| Financial charges | 65/66B | €5,561 | €7,703 | +€2,142 | +38.5% |
| Recurring financial charges | 65 | €5,561 | €7,703 | +€2,142 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,545 | -€7,924 | -€3,380 | -74.4% |
| Profit (loss) for the period | 9904 | -€4,545 | -€7,924 | -€3,380 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,545 | -€7,924 | -€3,380 | -74.4% |
Next steps
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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 4 November 2026 via checked.be.