RAMBOUX VET: what changed
What changed
RAMBOUX VET
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€21,284
2024 · €6,500+€14,784
Equity
€474,845
2024 · €453,561+€21,284
Cash
€593
2024 · €894-€301
Balance sheet total
€1.3m
2024 · €1.4m-€62,547
Largest movements
Assets
- Tangible fixed assets -€47,210
down €47,210 (-3.7%), from €1.3m to €1.2m
of which Land and buildings: -€41,799
Equity and liabilities
- Debts after one year -€64,718
down €64,718 (-13.9%), from €466,224 to €401,505
- Other debts -€31,557
down €31,557 (-10.4%), from €304,644 to €273,086
- Profit (loss) carried forward +€24,176
up €24,176 (+36.1%), from €66,885 to €91,061
Income statement
- Gross operating margin +€26,122
up €26,122 (+32.5%), from €80,427 to €106,549
- Financial charges +€5,851
up €5,851 (+38.4%), from €15,250 to €21,101
of which Non-recurring financial charges: +€4,722
- Depreciation +€3,942
up €3,942 (+7.7%), from €51,369 to €55,311
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
€6,500
Gross operating margin
+€26,122
Depreciation
-€3,942
Other operating charges
-€564
Financial income
-€987
Financial charges
-€5,851
Taxes
+€6
Result 2025
€21,284
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
+€65,843
Investment
-€8,101
Financing
-€58,043
Cash 2024
€894
From operations (derived)
+€65,843
Net result for the year
+€21,284
Depreciation
+€55,311
Receivables within one year
+€11,367
Deferred charges and accrued income
+€3,669
Provisions
-€1,490
Trade debts
+€7,280
Tax, wage and social debts
-€731
Other debts
-€31,557
Accrued charges and deferred income
+€710
Investment (derived)
-€8,101
Investment in fixed assets (net)
-€8,101
Financing
-€58,043
Debts after one year
-€64,718
Current portion of long-term debt
-€1,114
Short-term financial debts
+€7,789
Cash 2025
€593
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,350,654 | €1,288,107 | -€62,547 | -4.6% |
| Fixed assets | 21/28 | €1,269,697 | €1,222,487 | -€47,210 | -3.7% |
| Tangible fixed assets | 22/27 | €1,269,627 | €1,222,417 | -€47,210 | -3.7% |
| Land and buildings | 22 | €1,258,988 | €1,217,189 | -€41,799 | -3.3% |
| Plant, machinery and equipment | 23 | €5,342 | €3,996 | -€1,346 | -25.2% |
| Furniture and vehicles | 24 | €1,723 | €1,231 | -€491 | -28.5% |
| Leasing and similar rights | 25 | €3,574 | - | -€3,574 | |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €80,957 | €65,620 | -€15,338 | -18.9% |
| Amounts receivable within one year | 40/41 | €74,792 | €63,425 | -€11,367 | -15.2% |
| Trade receivables | 40 | €30,174 | €15,003 | -€15,171 | -50.3% |
| Other amounts receivable | 41 | €44,618 | €48,422 | +€3,804 | +8.5% |
| Cash at bank and in hand | 54/58 | €894 | €593 | -€301 | -33.7% |
| Deferred charges and accrued income | 490/1 | €5,271 | €1,602 | -€3,669 | -69.6% |
| Total equity and liabilities | 10/49 | €1,350,654 | €1,288,107 | -€62,547 | -4.6% |
| Equity | 10/15 | €453,561 | €474,845 | +€21,284 | +4.7% |
| Contributions | 10/11 | €286,069 | €286,069 | = | 0.0% |
| Reserves | 13 | €100,607 | €97,715 | -€2,892 | -2.9% |
| Non-distributable reserves | 130/1 | €28,607 | €28,607 | = | 0.0% |
| Reserves not available under the articles | 1311 | €28,607 | €28,607 | = | 0.0% |
| Tax-exempt reserves | 132 | €30,748 | €27,856 | -€2,892 | -9.4% |
| Distributable reserves | 133 | €41,252 | €41,252 | = | 0.0% |
| Profit (loss) carried forward | 14 | €66,885 | €91,061 | +€24,176 | +36.1% |
| Provisions and deferred taxes | 16 | €17,156 | €15,666 | -€1,490 | -8.7% |
| Deferred taxes | 168 | €17,156 | €15,666 | -€1,490 | -8.7% |
| Amounts payable | 17/49 | €879,938 | €797,596 | -€82,342 | -9.4% |
| Amounts payable after more than one year | 17 | €466,224 | €401,505 | -€64,718 | -13.9% |
| Financial debts | 170/4 | €466,224 | €401,505 | -€64,718 | -13.9% |
| Amounts payable within one year | 42/48 | €407,176 | €388,843 | -€18,333 | -4.5% |
| Current portion of amounts payable after more than one year | 42 | €68,183 | €67,069 | -€1,114 | -1.6% |
| Financial debts | 43 | - | €7,789 | +€7,789 | |
| Credit institutions | 430/8 | - | €7,789 | +€7,789 | |
| Trade debts | 44 | €31,128 | €38,408 | +€7,280 | +23.4% |
| Suppliers | 440/4 | €31,128 | €38,408 | +€7,280 | +23.4% |
| Taxes, remuneration and social security | 45 | €3,221 | €2,490 | -€731 | -22.7% |
| Taxes | 450/3 | €3,221 | €2,490 | -€731 | -22.7% |
| Other amounts payable | 47/48 | €304,644 | €273,086 | -€31,557 | -10.4% |
| Accrued charges and deferred income | 492/3 | €6,538 | €7,248 | +€710 | +10.9% |
| Non-recurring operating income | 76A | - | €42,504 | +€42,504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,369 | €55,311 | +€3,942 | +7.7% |
| Other operating charges | 640/8 | €9,834 | €10,398 | +€564 | +5.7% |
| Gross operating margin | 9900 | €80,427 | €106,549 | +€26,122 | +32.5% |
| Operating profit (loss) | 9901 | €19,224 | €40,839 | +€21,616 | +112% |
| Financial income | 75/76B | €1,219 | €232 | -€987 | -81.0% |
| Recurring financial income | 75 | €0 | €49 | +€48 | +17,900% |
| Non-recurring financial income | 76B | €1,219 | €184 | -€1,035 | -84.9% |
| Financial charges | 65/66B | €15,250 | €21,101 | +€5,851 | +38.4% |
| Recurring financial charges | 65 | €15,035 | €16,164 | +€1,129 | +7.5% |
| Non-recurring financial charges | 66B | €215 | €4,937 | +€4,722 | +2,195% |
| Profit (loss) for the period before taxes | 9903 | €5,193 | €19,971 | +€14,778 | +285% |
| Transfer from deferred taxes | 780 | €1,490 | €1,490 | = | 0.0% |
| Income taxes | 67/77 | €182 | €176 | -€6 | -3.4% |
| Profit (loss) for the period | 9904 | €6,500 | €21,284 | +€14,784 | +227% |
| Transfer from tax-exempt reserves | 789 | €2,892 | €2,892 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,392 | €24,176 | +€14,784 | +157% |
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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 1 November 2026 via checked.be.