DC Residences: 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.
DC Residences
Largest movements
- Tangible fixed assets -€37,741
down €37,741 (-4.3%), from €878,775 to €841,033
of which Land and buildings: -€33,119
- Deferred charges and accrued income +€10,266
up €10,266 (+741%), from €1,385 to €11,651
- Profit (loss) carried forward -€26,651
down €26,651 (-31.4%), from -€84,744 to -€111,394
- Financial charges -€13,014
down €13,014 (-99.7%), from €13,059 to €45
- Other operating charges -€3,407
down €3,407 (-61.9%), from €5,504 to €2,097
- Depreciation +€2,959
up €2,959 (+8.5%), from €34,782 to €37,741
- Gross operating margin -€2,921
down €2,921 (-18.1%), from €16,154 to €13,233
- Financial income -€2,705
down €2,705 (-100%), from €2,705 to €0
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €880,929 | €854,002 | -€26,927 | -3.1% |
| Fixed assets | 21/28 | €878,775 | €841,033 | -€37,741 | -4.3% |
| Tangible fixed assets | 22/27 | €878,775 | €841,033 | -€37,741 | -4.3% |
| Land and buildings | 22 | €854,923 | €821,804 | -€33,119 | -3.9% |
| Plant, machinery and equipment | 23 | €199 | €0 | -€199 | -100% |
| Furniture and vehicles | 24 | €20,953 | €16,529 | -€4,423 | -21.1% |
| Other tangible fixed assets | 26 | €2,700 | €2,700 | = | 0.0% |
| Current assets | 29/58 | €2,155 | €12,969 | +€10,814 | +502% |
| Cash at bank and in hand | 54/58 | €770 | €1,318 | +€548 | +71.2% |
| Deferred charges and accrued income | 490/1 | €1,385 | €11,651 | +€10,266 | +741% |
| Total equity and liabilities | 10/49 | €880,929 | €854,002 | -€26,927 | -3.1% |
| Equity | 10/15 | -€34,744 | -€61,394 | -€26,651 | -76.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,744 | -€111,394 | -€26,651 | -31.4% |
| Amounts payable | 17/49 | €915,673 | €915,397 | -€276 | 0.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €915,673 | €915,397 | -€276 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,600 | €2,557 | -€1,043 | -29.0% |
| Suppliers | 440/4 | €3,600 | €2,557 | -€1,043 | -29.0% |
| Other amounts payable | 47/48 | €912,073 | €912,840 | +€766 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,782 | €37,741 | +€2,959 | +8.5% |
| Other operating charges | 640/8 | €5,504 | €2,097 | -€3,407 | -61.9% |
| Gross operating margin | 9900 | €16,154 | €13,233 | -€2,921 | -18.1% |
| Operating profit (loss) | 9901 | -€24,132 | -€26,606 | -€2,473 | -10.2% |
| Financial income | 75/76B | €2,705 | €0 | -€2,705 | -100% |
| Recurring financial income | 75 | €2,705 | €0 | -€2,705 | -100% |
| Financial charges | 65/66B | €13,059 | €45 | -€13,014 | -99.7% |
| Recurring financial charges | 65 | €13,059 | €45 | -€13,014 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | -€34,486 | -€26,651 | +€7,836 | +22.7% |
| Profit (loss) for the period | 9904 | -€34,486 | -€26,651 | +€7,836 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,486 | -€26,651 | +€7,836 | +22.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.