VAN CAMP Résidentiel: 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.
VAN CAMP Résidentiel
Largest movements
- Cash -€253,553
down €253,553 (-98.2%), from €258,321 to €4,767
mainly Stocks and contracts (-€168,680) and Tax, wage and social debts (-€55,694)
- Stocks and contracts +€168,680
up €168,680 (+44.1%), from €382,082 to €550,762
- Tax, wage and social debts -€55,694
no longer reported in 2025 (was €55,694)
- Profit (loss) carried forward -€28,706
down €28,706 (-54.7%), from -€52,458 to -€81,164
- Gross operating margin -€18,605
down €18,605 (-191%), from -€9,732 to -€28,337
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 | €642,729 | €557,545 | -€85,183 | -13.3% |
| Formation expenses | 20 | €402 | €202 | -€200 | -49.7% |
| Current assets | 29/58 | €642,326 | €557,343 | -€84,983 | -13.2% |
| Stocks and contracts in progress | 3 | €382,082 | €550,762 | +€168,680 | +44.1% |
| Stocks | 30/36 | €382,082 | €550,762 | +€168,680 | +44.1% |
| Amounts receivable within one year | 40/41 | - | €1,814 | +€1,814 | |
| Other amounts receivable | 41 | - | €1,814 | +€1,814 | |
| Cash at bank and in hand | 54/58 | €258,321 | €4,767 | -€253,553 | -98.2% |
| Deferred charges and accrued income | 490/1 | €1,924 | - | -€1,924 | |
| Total equity and liabilities | 10/49 | €642,729 | €557,545 | -€85,183 | -13.3% |
| Equity | 10/15 | -€50,458 | -€79,164 | -€28,706 | -56.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,458 | -€81,164 | -€28,706 | -54.7% |
| Amounts payable | 17/49 | €693,187 | €636,709 | -€56,478 | -8.1% |
| Amounts payable within one year | 42/48 | €693,187 | €636,709 | -€56,478 | -8.1% |
| Trade debts | 44 | €993 | €209 | -€784 | -79.0% |
| Suppliers | 440/4 | €993 | €209 | -€784 | -79.0% |
| Taxes, remuneration and social security | 45 | €55,694 | - | -€55,694 | |
| Taxes | 450/3 | €55,694 | - | -€55,694 | |
| Other amounts payable | 47/48 | €636,500 | €636,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200 | €200 | = | 0.0% |
| Other operating charges | 640/8 | €23 | - | -€23 | |
| Gross operating margin | 9900 | -€9,732 | -€28,337 | -€18,605 | -191% |
| Operating profit (loss) | 9901 | -€9,955 | -€28,537 | -€18,582 | -187% |
| Financial charges | 65/66B | €117 | €169 | +€51 | +43.9% |
| Recurring financial charges | 65 | €117 | €169 | +€51 | +43.9% |
| Profit (loss) for the period before taxes | 9903 | -€10,072 | -€28,706 | -€18,634 | -185% |
| Profit (loss) for the period | 9904 | -€10,072 | -€28,706 | -€18,634 | -185% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,072 | -€28,706 | -€18,634 | -185% |
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.