AK Het Hoeveke: 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.
AK Het Hoeveke
Largest movements
- Cash -€1,864
down €1,864 (-29.6%), from €6,297 to €4,433
mainly Net result for the year (-€22,121) and Deferred charges and accrued income (-€24)
- Other debts +€20,215
up €20,215 (+94.7%), from €21,349 to €41,564
- Reserves -€11,300
down €11,300 (-85.9%), from €13,160 to €1,860
of which Tax-exempt reserves: -€11,300
- Profit (loss) carried forward -€10,821
down €10,821 (-29.1%), from -€37,192 to -€48,014
- Other operating charges +€20,489
up €20,489 (+17,363%), from €118 to €20,607
- Financial charges +€411
new in 2025: €411
- Gross operating margin -€44
down €44 (-4.2%), from -€1,059 to -€1,103
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 | €6,868 | €5,028 | -€1,840 | -26.8% |
| Current assets | 29/58 | €6,868 | €5,028 | -€1,840 | -26.8% |
| Amounts receivable within one year | 40/41 | €47 | €47 | = | 0.0% |
| Other amounts receivable | 41 | €47 | €47 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,297 | €4,433 | -€1,864 | -29.6% |
| Deferred charges and accrued income | 490/1 | €524 | €548 | +€24 | +4.6% |
| Total equity and liabilities | 10/49 | €6,868 | €5,028 | -€1,840 | -26.8% |
| Equity | 10/15 | -€14,481 | -€36,602 | -€22,121 | -153% |
| Contributions | 10/11 | €9,552 | €9,552 | = | 0.0% |
| Reserves | 13 | €13,160 | €1,860 | -€11,300 | -85.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,300 | €0 | -€11,300 | -100% |
| Profit (loss) carried forward | 14 | -€37,192 | -€48,014 | -€10,821 | -29.1% |
| Amounts payable | 17/49 | €21,349 | €41,630 | +€20,281 | +95.0% |
| Amounts payable within one year | 42/48 | €21,349 | €41,630 | +€20,281 | +95.0% |
| Trade debts | 44 | €0 | €66 | +€66 | |
| Suppliers | 440/4 | €0 | €66 | +€66 | |
| Other amounts payable | 47/48 | €21,349 | €41,564 | +€20,215 | +94.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Other operating charges | 640/8 | €118 | €20,607 | +€20,489 | +17,363% |
| Gross operating margin | 9900 | -€1,059 | -€1,103 | -€44 | -4.2% |
| Operating profit (loss) | 9901 | -€1,177 | -€21,710 | -€20,533 | -1,745% |
| Financial charges | 65/66B | - | €411 | +€411 | |
| Recurring financial charges | 65 | - | €411 | +€411 | |
| Profit (loss) for the period before taxes | 9903 | -€1,177 | -€22,121 | -€20,944 | -1,780% |
| Profit (loss) for the period | 9904 | -€1,177 | -€22,121 | -€20,944 | -1,780% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,177 | -€22,121 | -€20,944 | -1,780% |
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 23 October 2026 via checked.be.