ZAVENTEM PROPERTIES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ZAVENTEM PROPERTIES
Largest movements
- Receivables within one year +€503,635
up €503,635 (+13.8%), from €3.7m to €4.2m
of which Other amounts receivable: +€474,370
- Debts after one year -€6.9m
down €6.9m (-100%), from €6.9m to €0
- Current portion of long-term debt +€6.9m
up €6.9m (+9,447%), from €73,420 to €7.0m
- Accrued charges and deferred income +€537,943
up €537,943 (+138%), from €390,384 to €928,327
- Other debts -€397,339
down €397,339 (-90.9%), from €437,227 to €39,888
- Profit (loss) carried forward +€301,463
up €301,463 (+7.1%), from €4.2m to €4.5m
- Write-downs +€182,097
up €182,097 (+124%), from €147,355 to €329,452
- Gross operating margin -€119,194
down €119,194 (-8.2%), from €1.5m to €1.3m
- Financial charges +€46,181
up €46,181 (+11.1%), from €415,450 to €461,631
- Financial income +€37,268
up €37,268 (+30.0%), from €124,152 to €161,420
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,393,504 | €14,778,027 | +€384,523 | +2.7% |
| Fixed assets | 21/28 | €10,517,337 | €10,513,694 | -€3,643 | 0.0% |
| Tangible fixed assets | 22/27 | €4,555,153 | €4,551,458 | -€3,695 | -0.1% |
| Land and buildings | 22 | €4,555,153 | €4,551,458 | -€3,695 | -0.1% |
| Financial fixed assets | 28 | €5,962,184 | €5,962,236 | +€53 | 0.0% |
| Current assets | 29/58 | €3,876,168 | €4,264,333 | +€388,165 | +10.0% |
| Amounts receivable within one year | 40/41 | €3,662,127 | €4,165,762 | +€503,635 | +13.8% |
| Trade receivables | 40 | €359,132 | €388,397 | +€29,265 | +8.1% |
| Other amounts receivable | 41 | €3,302,996 | €3,777,365 | +€474,370 | +14.4% |
| Cash at bank and in hand | 54/58 | €982 | €0 | -€982 | -100% |
| Deferred charges and accrued income | 490/1 | €213,058 | €98,570 | -€114,488 | -53.7% |
| Total equity and liabilities | 10/49 | €14,393,504 | €14,778,027 | +€384,523 | +2.7% |
| Equity | 10/15 | €6,261,406 | €6,562,869 | +€301,463 | +4.8% |
| Contributions | 10/11 | €1,900,747 | €1,900,747 | = | 0.0% |
| Reserves | 13 | €139,632 | €139,632 | = | 0.0% |
| Non-distributable reserves | 130/1 | €139,632 | €139,632 | = | 0.0% |
| Reserves not available under the articles | 1311 | €139,632 | €139,632 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,221,027 | €4,522,490 | +€301,463 | +7.1% |
| Amounts payable | 17/49 | €8,132,098 | €8,215,157 | +€83,059 | +1.0% |
| Amounts payable after more than one year | 17 | €6,936,303 | €0 | -€6.9m | -100% |
| Financial debts | 170/4 | €6,936,303 | €0 | -€6.9m | -100% |
| Amounts payable within one year | 42/48 | €805,411 | €7,286,831 | +€6.5m | +805% |
| Current portion of amounts payable after more than one year | 42 | €73,420 | €7,009,723 | +€6.9m | +9,447% |
| Trade debts | 44 | €268,945 | €91,632 | -€177,313 | -65.9% |
| Suppliers | 440/4 | €268,945 | €91,632 | -€177,313 | -65.9% |
| Taxes, remuneration and social security | 45 | €25,819 | €145,587 | +€119,767 | +464% |
| Taxes | 450/3 | €25,819 | €145,587 | +€119,767 | +464% |
| Other amounts payable | 47/48 | €437,227 | €39,888 | -€397,339 | -90.9% |
| Accrued charges and deferred income | 492/3 | €390,384 | €928,327 | +€537,943 | +138% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,151 | €3,695 | +€2,544 | +221% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €147,355 | €329,452 | +€182,097 | +124% |
| Other operating charges | 640/8 | €173,764 | €186,311 | +€12,547 | +7.2% |
| Gross operating margin | 9900 | €1,450,631 | €1,331,437 | -€119,194 | -8.2% |
| Operating profit (loss) | 9901 | €1,128,362 | €811,979 | -€316,383 | -28.0% |
| Financial income | 75/76B | €124,152 | €161,420 | +€37,268 | +30.0% |
| Recurring financial income | 75 | €124,152 | €161,420 | +€37,268 | +30.0% |
| Financial charges | 65/66B | €415,450 | €461,631 | +€46,181 | +11.1% |
| Recurring financial charges | 65 | €415,450 | €461,631 | +€46,181 | +11.1% |
| Profit (loss) for the period before taxes | 9903 | €837,065 | €511,768 | -€325,296 | -38.9% |
| Income taxes | 67/77 | €215,306 | €210,305 | -€5,001 | -2.3% |
| Profit (loss) for the period | 9904 | €621,759 | €301,463 | -€320,296 | -51.5% |
| Profit (loss) for the period to be appropriated | 9905 | €621,759 | €301,463 | -€320,296 | -51.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.