Résidence et villa.com: 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 et villa.com
Largest movements
- Tangible fixed assets -€89,540
down €89,540 (-85.6%), from €104,626 to €15,086
of which Land and buildings: -€86,588
- Receivables within one year +€15,001
up €15,001 (+76.2%), from €19,679 to €34,680
of which Other amounts receivable: +€15,001
- Cash +€8,704
up €8,704 (+130%), from €6,701 to €15,405
mainly Investment in fixed assets (net) (+€86,588) and Other debts (+€55,000)
- Profit (loss) carried forward -€119,388
down €119,388, from €10,169 to -€109,219
- Other debts +€55,000
up €55,000 (+147%), from €37,500 to €92,500
- Current portion of long-term debt -€4,064
no longer reported in 2025 (was €4,064)
- Trade debts +€3,985
up €3,985 (+8.7%), from €45,970 to €49,954
- Other operating charges +€28,076
up €28,076 (+50.8%), from €55,245 to €83,321
- Financial charges +€15,454
up €15,454 (+191%), from €8,107 to €23,562
- Depreciation -€5,397
down €5,397 (-64.6%), from €8,349 to €2,952
- Gross operating margin -€2,259
down €2,259 (-31.0%), from -€7,295 to -€9,554
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 | €251,006 | €185,171 | -€65,835 | -26.2% |
| Fixed assets | 21/28 | €104,626 | €15,086 | -€89,540 | -85.6% |
| Tangible fixed assets | 22/27 | €104,626 | €15,086 | -€89,540 | -85.6% |
| Land and buildings | 22 | €98,184 | €11,596 | -€86,588 | -88.2% |
| Plant, machinery and equipment | 23 | €3,276 | €3,008 | -€268 | -8.2% |
| Furniture and vehicles | 24 | €3,167 | €483 | -€2,684 | -84.7% |
| Current assets | 29/58 | €146,380 | €170,085 | +€23,705 | +16.2% |
| Stocks and contracts in progress | 3 | €120,000 | €120,000 | = | 0.0% |
| Stocks | 30/36 | €120,000 | €120,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €19,679 | €34,680 | +€15,001 | +76.2% |
| Trade receivables | 40 | €1,203 | €1,203 | = | 0.0% |
| Other amounts receivable | 41 | €18,476 | €33,477 | +€15,001 | +81.2% |
| Cash at bank and in hand | 54/58 | €6,701 | €15,405 | +€8,704 | +130% |
| Total equity and liabilities | 10/49 | €251,006 | €185,171 | -€65,835 | -26.2% |
| Equity | 10/15 | €120,071 | €683 | -€119,388 | -99.4% |
| Contributions | 10/11 | €78,302 | €78,302 | = | 0.0% |
| Capital | 10 | €78,302 | €78,302 | = | 0.0% |
| Issued capital | 100 | €78,302 | €78,302 | = | 0.0% |
| Reserves | 13 | €31,600 | €31,600 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,600 | €7,600 | = | 0.0% |
| Legal reserve | 130 | €7,600 | €7,600 | = | 0.0% |
| Distributable reserves | 133 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,169 | -€109,219 | -€119,388 | |
| Amounts payable | 17/49 | €130,935 | €184,488 | +€53,554 | +40.9% |
| Amounts payable within one year | 42/48 | €130,935 | €184,488 | +€53,554 | +40.9% |
| Current portion of amounts payable after more than one year | 42 | €4,064 | - | -€4,064 | |
| Trade debts | 44 | €45,970 | €49,954 | +€3,985 | +8.7% |
| Suppliers | 440/4 | €45,970 | €49,954 | +€3,985 | +8.7% |
| Taxes, remuneration and social security | 45 | €43,401 | €42,034 | -€1,367 | -3.2% |
| Taxes | 450/3 | €43,401 | €42,034 | -€1,367 | -3.2% |
| Other amounts payable | 47/48 | €37,500 | €92,500 | +€55,000 | +147% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,349 | €2,952 | -€5,397 | -64.6% |
| Other operating charges | 640/8 | €55,245 | €83,321 | +€28,076 | +50.8% |
| Gross operating margin | 9900 | -€7,295 | -€9,554 | -€2,259 | -31.0% |
| Operating profit (loss) | 9901 | -€70,888 | -€95,826 | -€24,938 | -35.2% |
| Financial income | 75/76B | €47 | - | -€47 | |
| Recurring financial income | 75 | €47 | - | -€47 | |
| Financial charges | 65/66B | €8,107 | €23,562 | +€15,454 | +191% |
| Recurring financial charges | 65 | €8,107 | €23,562 | +€15,454 | +191% |
| Profit (loss) for the period before taxes | 9903 | -€78,949 | -€119,388 | -€40,439 | -51.2% |
| Profit (loss) for the period | 9904 | -€78,949 | -€119,388 | -€40,439 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€78,949 | -€119,388 | -€40,439 | -51.2% |
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 31 October 2026 via checked.be.