Résidence Rive Gauche: 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 Rive Gauche
Largest movements
- Tangible fixed assets -€50,674
down €50,674 (-3.2%), from €1.6m to €1.5m
- Debts after one year -€1.1m
down €1.1m (-69.5%), from €1.6m to €474,282
- Current portion of long-term debt +€1.1m
new in 2025: €1.1m
- Profit (loss) carried forward -€43,604
down €43,604 (-24.2%), from -€179,906 to -€223,509
- Services and other goods -€5,386
down €5,386 (-9.0%), from €59,668 to €54,282
- Financial charges -€5,215
down €5,215 (-7.5%), from €69,559 to €64,344
- Other operating income -€4,960
down €4,960 (-22.5%), from €22,069 to €17,109
- Turnover +€2,218
up €2,218 (+1.8%), from €120,661 to €122,880
- Financial income +€1,818
up €1,818 (+33,974%), from €5 to €1,823
of which Non-recurring financial income: +€1,823
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 | €1,687,819 | €1,640,270 | -€47,550 | -2.8% |
| Fixed assets | 21/28 | €1,570,267 | €1,519,593 | -€50,674 | -3.2% |
| Tangible fixed assets | 22/27 | €1,570,267 | €1,519,593 | -€50,674 | -3.2% |
| Land and buildings | 22 | €1,570,267 | €1,519,593 | -€50,674 | -3.2% |
| Current assets | 29/58 | €117,552 | €120,677 | +€3,125 | +2.7% |
| Amounts receivable within one year | 40/41 | €14,478 | €9,526 | -€4,952 | -34.2% |
| Trade receivables | 40 | €14,478 | €9,526 | -€4,952 | -34.2% |
| Cash at bank and in hand | 54/58 | €103,074 | €111,151 | +€8,076 | +7.8% |
| Total equity and liabilities | 10/49 | €1,687,819 | €1,640,270 | -€47,550 | -2.8% |
| Equity | 10/15 | €96,844 | €53,241 | -€43,604 | -45.0% |
| Contributions | 10/11 | €276,750 | €276,750 | = | 0.0% |
| Capital | 10 | €276,750 | €276,750 | = | 0.0% |
| Issued capital | 100 | €276,750 | €276,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€179,906 | -€223,509 | -€43,604 | -24.2% |
| Amounts payable | 17/49 | €1,590,975 | €1,587,029 | -€3,946 | -0.2% |
| Amounts payable after more than one year | 17 | €1,556,282 | €474,282 | -€1.1m | -69.5% |
| Financial debts | 170/4 | €1,556,282 | €474,282 | -€1.1m | -69.5% |
| Credit institutions | 173 | €1,082,000 | - | -€1.1m | |
| Other loans | 174 | €474,282 | €474,282 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,012 | €1,098,671 | +€1.1m | +9,877% |
| Current portion of amounts payable after more than one year | 42 | - | €1,082,000 | +€1.1m | |
| Trade debts | 44 | €11,012 | €16,671 | +€5,659 | +51.4% |
| Suppliers | 440/4 | €11,012 | €16,671 | +€5,659 | +51.4% |
| Accrued charges and deferred income | 492/3 | €23,681 | €14,076 | -€9,605 | -40.6% |
| Operating income | 70/76A | €142,730 | €139,989 | -€2,742 | -1.9% |
| Turnover | 70 | €120,661 | €122,880 | +€2,218 | +1.8% |
| Other operating income | 74 | €22,069 | €17,109 | -€4,960 | -22.5% |
| Operating charges | 60/66A | €126,310 | €121,071 | -€5,238 | -4.1% |
| Services and other goods | 61 | €59,668 | €54,282 | -€5,386 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,674 | €50,674 | = | 0.0% |
| Other operating charges | 640/8 | €15,967 | €16,115 | +€148 | +0.9% |
| Operating profit (loss) | 9901 | €16,420 | €18,917 | +€2,497 | +15.2% |
| Financial income | 75/76B | €5 | €1,823 | +€1,818 | +33,974% |
| Recurring financial income | 75 | €5 | €1,823 | +€1,818 | +33,974% |
| Income from financial fixed assets | 750 | €5 | - | -€5 | |
| Non-recurring financial income | 76B | - | €1,823 | +€1,823 | |
| Financial charges | 65/66B | €69,559 | €64,344 | -€5,215 | -7.5% |
| Recurring financial charges | 65 | €69,559 | €64,344 | -€5,215 | -7.5% |
| Debt charges | 650 | €69,047 | €63,690 | -€5,357 | -7.8% |
| Other financial charges | 652/9 | €511 | €653 | +€142 | +27.8% |
| Profit (loss) for the period before taxes | 9903 | -€53,133 | -€43,604 | +€9,529 | +17.9% |
| Profit (loss) for the period | 9904 | -€53,133 | -€43,604 | +€9,529 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,133 | -€43,604 | +€9,529 | +17.9% |
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 25 October 2026 via checked.be.