RESIDENCE LE CHRIST: what changed
What changed
RESIDENCE LE CHRIST
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
€202,315
2024 · -€51,128+€253,443
Equity
€1.2m
2024 · €1.0m+€202,315
Cash
€97,617
2024 · €572,832-€475,215
Balance sheet total
€13.3m
2024 · €8.3m+€5.0m
Largest movements
Assets
- Tangible fixed assets +€3.3m
up €3.3m (+43.3%), from €7.7m to €11.1m
of which Other tangible fixed assets: +€2.9m
- Financial fixed assets +€2.2m
new in 2025: €2.2m
- Cash -€475,215
down €475,215 (-83.0%), from €572,832 to €97,617
mainly Investment in fixed assets (net) (-€5.6m) and Current portion of long-term debt (-€64,557)
Equity and liabilities
- Other debts +€2.7m
up €2.7m (+75.4%), from €3.6m to €6.2m
- Debts after one year +€2.0m
up €2.0m (+62.1%), from €3.2m to €5.1m
- Short-term financial debts +€250,000
up €250,000 (+55.6%), from €450,000 to €700,000
- Reserves +€202,315
up €202,315 (+59.6%), from €339,536 to €541,851
of which Distributable reserves: +€192,139
Income statement
- Gross operating margin +€205,566
up €205,566 (+95.6%), from €215,099 to €420,665
- Depreciation -€52,927
down €52,927 (-29.7%), from €178,196 to €125,268
- Financial charges +€8,497
up €8,497 (+12.1%), from €70,120 to €78,616
- Other operating charges -€5,546
down €5,546 (-27.7%), from €20,011 to €14,465
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
-€51,128
Gross operating margin
+€205,566
Depreciation
+€52,927
Other operating charges
+€5,546
Financial income
-€2,100
Financial charges
-€8,497
Result 2025
€202,315
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
+€3.0m
Investment
-€5.6m
Financing
+€2.2m
Cash 2024
€572,832
From operations (derived)
+€3.0m
Net result for the year
+€202,315
Depreciation
+€125,268
Smaller working-capital items
-€15,591
Other debts
+€2.7m
Investment (derived)
-€5.6m
Investment in fixed assets (net)
-€5.6m
Financing
+€2.2m
Debts after one year
+€2.0m
Current portion of long-term debt
-€64,557
Short-term financial debts
+€250,000
Cash 2025
€97,617
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,308,195 | €13,332,619 | +€5.0m | +60.5% |
| Fixed assets | 21/28 | €7,721,767 | €13,214,255 | +€5.5m | +71.1% |
| Tangible fixed assets | 22/27 | €7,721,767 | €11,064,255 | +€3.3m | +43.3% |
| Land and buildings | 22 | €3,955,292 | €4,384,768 | +€429,476 | +10.9% |
| Plant, machinery and equipment | 23 | €9,221 | €6,975 | -€2,245 | -24.4% |
| Other tangible fixed assets | 26 | €3,757,255 | €6,672,511 | +€2.9m | +77.6% |
| Financial fixed assets | 28 | - | €2,150,000 | +€2.2m | |
| Current assets | 29/58 | €586,428 | €118,364 | -€468,064 | -79.8% |
| Amounts receivable within one year | 40/41 | €5,673 | €13,895 | +€8,223 | +145% |
| Trade receivables | 40 | €5,673 | €6,818 | +€1,145 | +20.2% |
| Other amounts receivable | 41 | €0 | €7,078 | +€7,078 | |
| Cash at bank and in hand | 54/58 | €572,832 | €97,617 | -€475,215 | -83.0% |
| Deferred charges and accrued income | 490/1 | €7,923 | €6,851 | -€1,072 | -13.5% |
| Total equity and liabilities | 10/49 | €8,308,195 | €13,332,619 | +€5.0m | +60.5% |
| Equity | 10/15 | €1,014,707 | €1,217,021 | +€202,315 | +19.9% |
| Contributions | 10/11 | €675,171 | €675,171 | = | 0.0% |
| Capital | 10 | €675,171 | €675,171 | = | 0.0% |
| Issued capital | 100 | €675,171 | €675,171 | = | 0.0% |
| Reserves | 13 | €339,536 | €541,851 | +€202,315 | +59.6% |
| Non-distributable reserves | 130/1 | €24,486 | €34,661 | +€10,175 | +41.6% |
| Legal reserve | 130 | €24,486 | €34,661 | +€10,175 | +41.6% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Distributable reserves | 133 | €296,300 | €488,440 | +€192,139 | +64.8% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €7,293,489 | €12,115,597 | +€4.8m | +66.1% |
| Amounts payable after more than one year | 17 | €3,165,172 | €5,131,534 | +€2.0m | +62.1% |
| Financial debts | 170/4 | €3,165,172 | €5,131,534 | +€2.0m | +62.1% |
| Amounts payable within one year | 42/48 | €4,125,019 | €6,979,932 | +€2.9m | +69.2% |
| Current portion of amounts payable after more than one year | 42 | €101,253 | €36,696 | -€64,557 | -63.8% |
| Financial debts | 43 | €450,000 | €700,000 | +€250,000 | +55.6% |
| Credit institutions | 430/8 | €450,000 | €700,000 | +€250,000 | +55.6% |
| Trade debts | 44 | €9,670 | €1,493 | -€8,177 | -84.6% |
| Suppliers | 440/4 | €9,670 | €1,493 | -€8,177 | -84.6% |
| Taxes, remuneration and social security | 45 | €12,541 | €11,445 | -€1,096 | -8.7% |
| Taxes | 450/3 | €12,541 | €11,445 | -€1,096 | -8.7% |
| Other amounts payable | 47/48 | €3,551,554 | €6,230,298 | +€2.7m | +75.4% |
| Accrued charges and deferred income | 492/3 | €3,298 | €4,131 | +€833 | +25.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €178,196 | €125,268 | -€52,927 | -29.7% |
| Other operating charges | 640/8 | €20,011 | €14,465 | -€5,546 | -27.7% |
| Gross operating margin | 9900 | €215,099 | €420,665 | +€205,566 | +95.6% |
| Operating profit (loss) | 9901 | €16,892 | €280,931 | +€264,039 | +1,563% |
| Financial income | 75/76B | €2,100 | €0 | -€2,100 | -100.0% |
| Recurring financial income | 75 | €2,100 | €0 | -€2,100 | -100.0% |
| Financial charges | 65/66B | €70,120 | €78,616 | +€8,497 | +12.1% |
| Recurring financial charges | 65 | €70,120 | €78,616 | +€8,497 | +12.1% |
| Profit (loss) for the period before taxes | 9903 | -€51,128 | €202,315 | +€253,443 | |
| Profit (loss) for the period | 9904 | -€51,128 | €202,315 | +€253,443 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,128 | €202,315 | +€253,443 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.