RÉSIDENCE GRAND POSTE: 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 GRAND POSTE
Largest movements
- Tangible fixed assets -€117,802
down €117,802 (-5.6%), from €2.1m to €2.0m
- Profit (loss) carried forward -€98,209
down €98,209 (-5.8%), from -€1.7m to -€1.8m
- Accrued charges and deferred income -€38,250
down €38,250 (-98.6%), from €38,774 to €524
- Gross operating margin +€1,616
up €1,616 (+2.1%), from €75,710 to €77,326
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 | €2,255,923 | €2,127,027 | -€128,896 | -5.7% |
| Fixed assets | 21/28 | €2,113,401 | €1,995,600 | -€117,802 | -5.6% |
| Tangible fixed assets | 22/27 | €2,113,401 | €1,995,600 | -€117,802 | -5.6% |
| Land and buildings | 22 | €2,113,401 | €1,995,600 | -€117,802 | -5.6% |
| Current assets | 29/58 | €142,522 | €131,427 | -€11,095 | -7.8% |
| Amounts receivable within one year | 40/41 | €6,727 | €8,471 | +€1,744 | +25.9% |
| Trade receivables | 40 | €6,727 | €8,471 | +€1,744 | +25.9% |
| Cash at bank and in hand | 54/58 | €130,921 | €117,998 | -€12,923 | -9.9% |
| Deferred charges and accrued income | 490/1 | €4,873 | €4,958 | +€85 | +1.7% |
| Total equity and liabilities | 10/49 | €2,255,923 | €2,127,027 | -€128,896 | -5.7% |
| Equity | 10/15 | €1,443,269 | €1,345,060 | -€98,209 | -6.8% |
| Contributions | 10/11 | €3,150,000 | €3,150,000 | = | 0.0% |
| Capital | 10 | €3,150,000 | €3,150,000 | = | 0.0% |
| Issued capital | 100 | €3,150,000 | €3,150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,706,731 | -€1,804,940 | -€98,209 | -5.8% |
| Amounts payable | 17/49 | €812,654 | €781,966 | -€30,688 | -3.8% |
| Amounts payable after more than one year | 17 | €765,000 | €765,000 | = | 0.0% |
| Financial debts | 170/4 | €765,000 | €765,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,880 | €16,442 | +€7,562 | +85.2% |
| Trade debts | 44 | €5,808 | €12,892 | +€7,084 | +122% |
| Suppliers | 440/4 | €5,808 | €12,892 | +€7,084 | +122% |
| Other amounts payable | 47/48 | €3,072 | €3,550 | +€478 | +15.6% |
| Accrued charges and deferred income | 492/3 | €38,774 | €524 | -€38,250 | -98.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,273 | €117,802 | +€528 | +0.5% |
| Other operating charges | 640/8 | €18,443 | €19,014 | +€572 | +3.1% |
| Gross operating margin | 9900 | €75,710 | €77,326 | +€1,616 | +2.1% |
| Operating profit (loss) | 9901 | -€60,006 | -€59,490 | +€515 | +0.9% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Non-recurring financial income | 76B | - | €40 | +€40 | |
| Financial charges | 65/66B | €38,587 | €38,759 | +€171 | +0.4% |
| Recurring financial charges | 65 | €38,587 | €38,759 | +€171 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€98,593 | -€98,209 | +€384 | +0.4% |
| Profit (loss) for the period | 9904 | -€98,593 | -€98,209 | +€384 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€98,593 | -€98,209 | +€384 | +0.4% |
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 24 October 2026 via checked.be.