Résidence Detry: 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.
Résidence Detry
Largest movements
- Tangible fixed assets -€307,874
down €307,874 (-5.5%), from €5.6m to €5.3m
- Profit (loss) carried forward -€521,899
down €521,899 (-21.0%), from -€2.5m to -€3.0m
- Revaluation surpluses -€250,000
down €250,000 (-5.9%), from €4.3m to €4.0m
- Reserves +€250,000
up €250,000 (+8.3%), from €3.0m to €3.3m
of which Distributable reserves: +€250,000
- Other debts +€193,228
up €193,228 (+34.0%), from €568,068 to €761,296
- Trade debts +€83,389
up €83,389 (+1,374%), from €6,069 to €89,458
- Gross operating margin +€18,862
up €18,862 (+23.4%), from -€80,599 to -€61,737
- Financial charges +€6,387
up €6,387 (+38.1%), from €16,753 to €23,140
- Other operating charges +€3,524
up €3,524 (+3.2%), from €111,804 to €115,328
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 | €5,637,667 | €5,391,867 | -€245,799 | -4.4% |
| Formation expenses | 20 | €947 | €705 | -€242 | -25.6% |
| Fixed assets | 21/28 | €5,622,160 | €5,314,286 | -€307,874 | -5.5% |
| Tangible fixed assets | 22/27 | €5,622,160 | €5,314,286 | -€307,874 | -5.5% |
| Land and buildings | 22 | €5,622,160 | €5,314,286 | -€307,874 | -5.5% |
| Current assets | 29/58 | €14,560 | €76,877 | +€62,317 | +428% |
| Stocks and contracts in progress | 3 | €13,885 | €61,585 | +€47,700 | +344% |
| Stocks | 30/36 | €13,885 | €61,585 | +€47,700 | +344% |
| Amounts receivable within one year | 40/41 | €250 | €11,356 | +€11,106 | +4,442% |
| Trade receivables | 40 | €250 | €396 | +€146 | +58.5% |
| Other amounts receivable | 41 | - | €10,959 | +€10,959 | |
| Cash at bank and in hand | 54/58 | €425 | €3,889 | +€3,464 | +815% |
| Deferred charges and accrued income | 490/1 | €0 | €48 | +€48 | |
| Total equity and liabilities | 10/49 | €5,637,667 | €5,391,867 | -€245,799 | -4.4% |
| Equity | 10/15 | €5,062,570 | €4,540,670 | -€521,899 | -10.3% |
| Contributions | 10/11 | €284,026 | €284,026 | = | 0.0% |
| Capital | 10 | €190,134 | €190,134 | = | 0.0% |
| Issued capital | 100 | €190,134 | €190,134 | = | 0.0% |
| Contributions outside capital | 11 | €93,892 | €93,892 | = | 0.0% |
| Share premium | 1100/10 | €93,892 | €93,892 | = | 0.0% |
| Revaluation surpluses | 12 | €4,250,000 | €4,000,000 | -€250,000 | -5.9% |
| Reserves | 13 | €3,019,013 | €3,269,013 | +€250,000 | +8.3% |
| Non-distributable reserves | 130/1 | €19,013 | €19,013 | = | 0.0% |
| Legal reserve | 130 | €19,013 | €19,013 | = | 0.0% |
| Distributable reserves | 133 | €3,000,000 | €3,250,000 | +€250,000 | +8.3% |
| Profit (loss) carried forward | 14 | -€2,490,470 | -€3,012,369 | -€521,899 | -21.0% |
| Amounts payable | 17/49 | €575,097 | €851,197 | +€276,100 | +48.0% |
| Amounts payable within one year | 42/48 | €574,137 | €850,754 | +€276,617 | +48.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,069 | €89,458 | +€83,389 | +1,374% |
| Suppliers | 440/4 | €6,069 | €89,458 | +€83,389 | +1,374% |
| Other amounts payable | 47/48 | €568,068 | €761,296 | +€193,228 | +34.0% |
| Accrued charges and deferred income | 492/3 | €960 | €443 | -€517 | -53.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €321,854 | €321,703 | -€151 | 0.0% |
| Other operating charges | 640/8 | €111,804 | €115,328 | +€3,524 | +3.2% |
| Gross operating margin | 9900 | -€80,599 | -€61,737 | +€18,862 | +23.4% |
| Operating profit (loss) | 9901 | -€514,257 | -€498,768 | +€15,489 | +3.0% |
| Financial income | 75/76B | €6 | €9 | +€2 | +39.3% |
| Recurring financial income | 75 | €6 | €9 | +€2 | +39.3% |
| Financial charges | 65/66B | €16,753 | €23,140 | +€6,387 | +38.1% |
| Recurring financial charges | 65 | €16,753 | €23,140 | +€6,387 | +38.1% |
| Profit (loss) for the period before taxes | 9903 | -€531,003 | -€521,899 | +€9,104 | +1.7% |
| Income taxes | 67/77 | €2 | €0 | -€2 | -100% |
| Profit (loss) for the period | 9904 | -€531,005 | -€521,899 | +€9,106 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€531,005 | -€521,899 | +€9,106 | +1.7% |
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 15 October 2026 via checked.be.