VASTGOEDBEHEER ROUSERE: what changed
VASTGOEDBEHEER ROUSERE
Largest movements
- Cash +€50,640
up €50,640 (+10.6%), from €476,403 to €527,043
mainly Net result for the year (+€30,555) and Depreciation (+€21,299)
- Tangible fixed assets -€21,299
down €21,299 (-8.0%), from €265,246 to €243,947
- Profit (loss) carried forward +€30,555
up €30,555 (+30.6%), from -€99,787 to -€69,232
- Gross operating margin -€8,573
down €8,573 (-12.0%), from €71,317 to €62,743
- Depreciation -€6,745
down €6,745 (-24.1%), from €28,044 to €21,299
- Financial income +€768
up €768 (+62.6%), from €1,228 to €1,997
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €991,326 | €1,022,341 | +€31,015 | +3.1% |
| Fixed assets | 21/28 | €268,418 | €247,119 | -€21,299 | -7.9% |
| Tangible fixed assets | 22/27 | €265,246 | €243,947 | -€21,299 | -8.0% |
| Land and buildings | 22 | €265,246 | €243,947 | -€21,299 | -8.0% |
| Financial fixed assets | 28 | €3,172 | €3,172 | = | 0.0% |
| Current assets | 29/58 | €722,908 | €775,222 | +€52,314 | +7.2% |
| Amounts receivable within one year | 40/41 | €200,360 | €200,598 | +€237 | +0.1% |
| Other amounts receivable | 41 | €200,360 | €200,598 | +€237 | +0.1% |
| Current investments | 50/53 | €42,405 | €42,405 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €476,403 | €527,043 | +€50,640 | +10.6% |
| Deferred charges and accrued income | 490/1 | €3,739 | €5,176 | +€1,437 | +38.4% |
| Total equity and liabilities | 10/49 | €991,326 | €1,022,341 | +€31,015 | +3.1% |
| Equity | 10/15 | €990,945 | €1,021,500 | +€30,555 | +3.1% |
| Contributions | 10/11 | €1,090,732 | €1,090,732 | = | 0.0% |
| Capital | 10 | €1,090,732 | €1,090,732 | = | 0.0% |
| Issued capital | 100 | €1,090,732 | €1,090,732 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,787 | -€69,232 | +€30,555 | +30.6% |
| Amounts payable | 17/49 | €382 | €841 | +€460 | +120% |
| Amounts payable within one year | 42/48 | €382 | €841 | +€460 | +120% |
| Trade debts | 44 | €382 | €841 | +€460 | +120% |
| Suppliers | 440/4 | €382 | €841 | +€460 | +120% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,044 | €21,299 | -€6,745 | -24.1% |
| Other operating charges | 640/8 | €12,168 | €12,573 | +€405 | +3.3% |
| Gross operating margin | 9900 | €71,317 | €62,743 | -€8,573 | -12.0% |
| Operating profit (loss) | 9901 | €31,105 | €28,871 | -€2,234 | -7.2% |
| Financial income | 75/76B | €1,228 | €1,997 | +€768 | +62.6% |
| Recurring financial income | 75 | €1,228 | €1,997 | +€768 | +62.6% |
| Financial charges | 65/66B | €201 | €313 | +€112 | +55.5% |
| Recurring financial charges | 65 | €201 | €313 | +€112 | +55.5% |
| Profit (loss) for the period before taxes | 9903 | €32,132 | €30,555 | -€1,577 | -4.9% |
| Profit (loss) for the period | 9904 | €32,132 | €30,555 | -€1,577 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,132 | €30,555 | -€1,577 | -4.9% |
Next steps
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 5 November 2026 via checked.be.