RESIDENTIE DE VLAMME: what changed
What changed
RESIDENTIE DE VLAMME
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€783,281
2024 · €95,842-€879,123
Equity
€1.3m
2024 · €2.1m-€783,281
Cash
€373,007
2024 · €336,481+€36,526
Balance sheet total
€46.8m
2024 · €5.0m+€41.8m
Largest movements
Assets
- Tangible fixed assets +€41.0m
up €41.0m (+916%), from €4.5m to €45.5m
- Receivables within one year +€613,390
up €613,390 (+1,729%), from €35,473 to €648,862
of which Trade receivables: +€591,272
Equity and liabilities
- Debts after one year +€41.9m
up €41.9m (+1,456%), from €2.9m to €44.7m
- Profit (loss) carried forward -€783,281
down €783,281 (-77.9%), from €1.0m to €221,730
- Accrued charges and deferred income +€479,917
up €479,917 (+5,635%), from €8,516 to €488,433
Income statement
- Gross operating margin +€2.1m
up €2.1m (+381%), from €547,765 to €2.6m
- Financial charges +€1.5m
up €1.5m (+895%), from €168,745 to €1.7m
- Depreciation +€1.5m
up €1.5m (+584%), from €249,976 to €1.7m
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
€95,842
Gross operating margin
+€2.1m
Depreciation
-€1.5m
Other operating charges
-€177
Financial charges
-€1.5m
Taxes
+€5,231
Result 2025
-€783,281
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
+€924,708
Investment
-€42.8m
Financing
+€41.9m
Cash 2024
€336,481
From operations (derived)
+€924,708
Net result for the year
-€783,281
Depreciation
+€1.7m
Receivables within one year
-€613,390
Smaller working-capital items
-€31,387
Trade debts
+€164,082
Accrued charges and deferred income
+€479,917
Investment (derived)
-€42.8m
Investment in fixed assets (net)
-€42.8m
Financing
+€41.9m
Debts after one year
+€41.9m
Cash 2025
€373,007
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,047,017 | €46,805,193 | +€41.8m | +827% |
| Fixed assets | 21/28 | €4,479,802 | €45,521,035 | +€41.0m | +916% |
| Tangible fixed assets | 22/27 | €4,479,802 | €45,521,035 | +€41.0m | +916% |
| Land and buildings | 22 | €4,479,802 | €45,521,035 | +€41.0m | +916% |
| Current assets | 29/58 | €567,215 | €1,284,158 | +€716,943 | +126% |
| Amounts receivable within one year | 40/41 | €35,473 | €648,862 | +€613,390 | +1,729% |
| Trade receivables | 40 | - | €591,272 | +€591,272 | |
| Other amounts receivable | 41 | €35,473 | €57,590 | +€22,118 | +62.4% |
| Cash at bank and in hand | 54/58 | €336,481 | €373,007 | +€36,526 | +10.9% |
| Deferred charges and accrued income | 490/1 | €195,262 | €262,289 | +€67,028 | +34.3% |
| Total equity and liabilities | 10/49 | €5,047,017 | €46,805,193 | +€41.8m | +827% |
| Equity | 10/15 | €2,081,465 | €1,298,184 | -€783,281 | -37.6% |
| Contributions | 10/11 | €970,000 | €970,000 | = | 0.0% |
| Reserves | 13 | €106,454 | €106,454 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,469 | €11,469 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,469 | €11,469 | = | 0.0% |
| Distributable reserves | 133 | €94,985 | €94,985 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,005,011 | €221,730 | -€783,281 | -77.9% |
| Amounts payable | 17/49 | €2,965,553 | €45,507,009 | +€42.5m | +1,435% |
| Amounts payable after more than one year | 17 | €2,875,957 | €44,737,775 | +€41.9m | +1,456% |
| Financial debts | 170/4 | €2,875,957 | €44,737,775 | +€41.9m | +1,456% |
| Amounts payable within one year | 42/48 | €81,080 | €280,801 | +€199,722 | +246% |
| Trade debts | 44 | €71,078 | €235,160 | +€164,082 | +231% |
| Suppliers | 440/4 | €71,078 | €235,160 | +€164,082 | +231% |
| Taxes, remuneration and social security | 45 | €10,001 | €45,641 | +€35,640 | +356% |
| Taxes | 450/3 | €10,001 | €45,641 | +€35,640 | +356% |
| Accrued charges and deferred income | 492/3 | €8,516 | €488,433 | +€479,917 | +5,635% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249,976 | €1,708,768 | +€1.5m | +584% |
| Other operating charges | 640/8 | €1,255 | €1,432 | +€177 | +14.1% |
| Gross operating margin | 9900 | €547,765 | €2,633,306 | +€2.1m | +381% |
| Operating profit (loss) | 9901 | €296,535 | €923,107 | +€626,572 | +211% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €168,745 | €1,679,671 | +€1.5m | +895% |
| Recurring financial charges | 65 | €168,745 | €1,679,671 | +€1.5m | +895% |
| Profit (loss) for the period before taxes | 9903 | €127,790 | -€756,564 | -€884,354 | |
| Income taxes | 67/77 | €31,947 | €26,717 | -€5,231 | -16.4% |
| Profit (loss) for the period | 9904 | €95,842 | -€783,281 | -€879,123 | |
| Profit (loss) for the period to be appropriated | 9905 | €95,842 | -€783,281 | -€879,123 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.