RIDDERSPOOR: what changed
Two fiscal 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.
What changed
RIDDERSPOOR
NACE 55.203, Holiday cottages, homes and apartments
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€62,763
2024 · €53,012+€9,750
Equity
€413,449
2024 · €350,686+€62,763
Cash
€24,899
2024 · €27,495-€2,596
Balance sheet total
€1.9m
2024 · €1.8m+€91,689
Largest movements
Assets
- Tangible fixed assets +€92,198
up €92,198 (+5.2%), from €1.8m to €1.9m
of which Land and buildings: +€73,005
Equity and liabilities
- Reserves +€62,763
up €62,763 (+88.8%), from €70,686 to €133,449
- Short-term financial debts +€29,167
new in 2025: €29,167
Income statement
- Gross operating margin +€63,454
up €63,454 (+32.6%), from €194,651 to €258,105
- Depreciation +€16,318
up €16,318 (+24.5%), from €66,540 to €82,859
- Other operating charges +€14,479
up €14,479 (+218.2%), from €6,637 to €21,116
- Taxes +€11,063
up €11,063 (+81.8%), from €13,523 to €24,585
- Staff costs +€10,776
up €10,776 (+37.0%), from €29,109 to €39,885
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.
Result 2024
€53,012
Gross operating margin
+€63,454
Staff costs
-€10,776
Depreciation
-€16,318
Other operating charges
-€14,479
Financial income
-€820
Financial charges
-€248
Taxes
-€11,063
Result 2025
€62,763
Cash bridge derived
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.
From operations
+€123,360
Investment
-€175,057
Financing
+€49,101
Cash 2024
€27,495
From operations (derived)
+€123,360
Net result for the year
+€62,763
Depreciation
+€82,859
Receivables within one year
-€8,204
Deferred charges and accrued income
+€6,117
Trade debts
+€7,842
Tax, wage and social debts
-€11,963
Advances received
+€254
Other debts
-€16,765
Accrued charges and deferred income
+€456
Investment (derived)
-€175,057
Investment in fixed assets (net)
-€175,057
Financing
+€49,101
Debts after one year
+€1,141
Current portion of long-term debt
+€18,794
Short-term financial debts
+€29,167
Cash 2025
€24,899
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,805,688 | €1,897,377 | +€91,689 | +5.1% |
| Fixed assets | 21/28 | €1,765,449 | €1,857,647 | +€92,198 | +5.2% |
| Tangible fixed assets | 22/27 | €1,765,449 | €1,857,647 | +€92,198 | +5.2% |
| Land and buildings | 22 | €1,575,462 | €1,648,467 | +€73,005 | +4.6% |
| Plant, machinery and equipment | 23 | €55,418 | €51,879 | -€3,538 | -6.4% |
| Furniture and vehicles | 24 | €0 | €36,330 | +€36,330 | +72659900.0% |
| Other tangible fixed assets | 26 | €134,569 | €120,970 | -€13,599 | -10.1% |
| Current assets | 29/58 | €40,240 | €39,730 | -€509 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,853 | €10,057 | +€8,204 | +442.6% |
| Trade receivables | 40 | €1,476 | €8,967 | +€7,491 | +507.6% |
| Other amounts receivable | 41 | €377 | €1,090 | +€712 | +188.8% |
| Cash at bank and in hand | 54/58 | €27,495 | €24,899 | -€2,596 | -9.4% |
| Deferred charges and accrued income | 490/1 | €10,891 | €4,774 | -€6,117 | -56.2% |
| Total equity and liabilities | 10/49 | €1,805,688 | €1,897,377 | +€91,689 | +5.1% |
| Equity | 10/15 | €350,686 | €413,449 | +€62,763 | +17.9% |
| Contributions | 10/11 | €280,000 | €280,000 | = | 0.0% |
| Reserves | 13 | €70,686 | €133,449 | +€62,763 | +88.8% |
| Distributable reserves | 133 | €70,686 | €133,449 | +€62,763 | +88.8% |
| Amounts payable | 17/49 | €1,455,002 | €1,483,928 | +€28,926 | +2.0% |
| Amounts payable after more than one year | 17 | €1,308,934 | €1,310,075 | +€1,141 | +0.1% |
| Financial debts | 170/4 | €1,308,934 | €1,310,075 | +€1,141 | +0.1% |
| Amounts payable within one year | 42/48 | €146,068 | €173,397 | +€27,329 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €84,001 | €102,795 | +€18,794 | +22.4% |
| Financial debts | 43 | - | €29,167 | +€29,167 | |
| Credit institutions | 430/8 | - | €29,167 | +€29,167 | |
| Trade debts | 44 | €15,412 | €23,254 | +€7,842 | +50.9% |
| Suppliers | 440/4 | €15,412 | €23,254 | +€7,842 | +50.9% |
| Advances received on contracts in progress | 46 | - | €254 | +€254 | |
| Taxes, remuneration and social security | 45 | €27,004 | €15,041 | -€11,963 | -44.3% |
| Taxes | 450/3 | €24,106 | €12,059 | -€12,047 | -50.0% |
| Remuneration and social security | 454/9 | €2,898 | €2,982 | +€84 | +2.9% |
| Other amounts payable | 47/48 | €19,651 | €2,886 | -€16,765 | -85.3% |
| Accrued charges and deferred income | 492/3 | - | €456 | +€456 | |
| Remuneration, social security and pensions | 62 | €29,109 | €39,885 | +€10,776 | +37.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,540 | €82,859 | +€16,318 | +24.5% |
| Other operating charges | 640/8 | €6,637 | €21,116 | +€14,479 | +218.2% |
| Gross operating margin | 9900 | €194,651 | €258,105 | +€63,454 | +32.6% |
| Operating profit (loss) | 9901 | €92,365 | €114,245 | +€21,880 | +23.7% |
| Financial income | 75/76B | €991 | €171 | -€820 | -82.8% |
| Recurring financial income | 75 | €991 | €171 | -€820 | -82.8% |
| Financial charges | 65/66B | €26,821 | €27,068 | +€248 | +0.9% |
| Recurring financial charges | 65 | €26,821 | €27,068 | +€248 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €66,535 | €87,348 | +€20,813 | +31.3% |
| Income taxes | 67/77 | €13,523 | €24,585 | +€11,063 | +81.8% |
| Profit (loss) for the period | 9904 | €53,012 | €62,763 | +€9,750 | +18.4% |
| Profit (loss) for the period to be appropriated | 9905 | €53,012 | €62,763 | +€9,750 | +18.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.