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BART HERTOGS: 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

BART HERTOGS

BE 0778.970.475
NACE 16.250, Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€4,552
2024 · -€5,239+€687
Equity
€19,633
2024 · €24,186-€4,552
Cash
€47,574
2024 · €35,876+€11,698
Balance sheet total
€108,315
2024 · €110,461-€2,145

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€17,910

    down €17,910 (-75.5%), from €23,731 to €5,821

    of which Trade receivables: -€13,819

  • Cash +€11,698

    up €11,698 (+32.6%), from €35,876 to €47,574

    mainly Receivables within one year (+€17,910) and Depreciation (+€12,752)

  • Tangible fixed assets +€2,448

    up €2,448 (+4.9%), from €50,083 to €52,531

    of which Plant, machinery and equipment: +€13,012

  • Stocks and contracts +€1,596

    new in 2025: €1,596

Equity and liabilities
  • Other debts -€11,335

    down €11,335 (-13.5%), from €84,184 to €72,849

  • Debts after one year +€8,560

    new in 2025: €8,560

  • Profit (loss) carried forward -€4,552

    down €4,552 (-86.9%), from -€5,239 to -€9,792

  • Current portion of long-term debt +€3,089

    new in 2025: €3,089

  • Trade debts +€1,238

    up €1,238 (+619.8%), from €200 to €1,438

Income statement
  • Depreciation +€6,054

    up €6,054 (+90.4%), from €6,698 to €12,752

  • Other operating charges -€5,003

    down €5,003 (-85.0%), from €5,888 to €885

  • Gross operating margin +€2,405

    up €2,405 (+31.6%), from €7,622 to €10,027

  • Financial charges +€475

    up €475 (+1098.4%), from €43 to €518

  • Taxes +€185

    up €185 (+76.7%), from €242 to €427

From the 2024 result to the 2025 result

effect on the 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 -€5,239
Gross operating margin +€2,405
Depreciation -€6,054
Other operating charges +€5,003
Financial income -€8
Financial charges -€475
Taxes -€185
Result 2025 -€4,552

Cash bridge derived

cash 2024 to 2025

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 +€15,249
Investment -€15,200
Financing +€11,649
Cash 2024 €35,876
Net result for the year -€4,552
Depreciation +€12,752
Stocks and contracts -€1,596
Receivables within one year +€17,910
Deferred charges and accrued income -€22
Trade debts +€1,238
Tax, wage and social debts +€855
Other debts -€11,335
Investment in fixed assets (net) -€15,200
Debts after one year +€8,560
Current portion of long-term debt +€3,089
Cash 2025 €47,574
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €110,461 €108,315 -€2,145 -1.9%
Fixed assets 21/28 €50,083 €52,531 +€2,448 +4.9%
Tangible fixed assets 22/27 €50,083 €52,531 +€2,448 +4.9%
Plant, machinery and equipment 23 €3,411 €16,423 +€13,012 +381.5%
Furniture and vehicles 24 €45,769 €35,335 -€10,435 -22.8%
Other tangible fixed assets 26 €903 €774 -€129 -14.3%
Current assets 29/58 €60,378 €55,784 -€4,594 -7.6%
Stocks and contracts in progress 3 - €1,596 +€1,596
Stocks 30/36 - €1,596 +€1,596
Amounts receivable within one year 40/41 €23,731 €5,821 -€17,910 -75.5%
Trade receivables 40 €19,362 €5,543 -€13,819 -71.4%
Other amounts receivable 41 €4,369 €278 -€4,091 -93.6%
Cash at bank and in hand 54/58 €35,876 €47,574 +€11,698 +32.6%
Deferred charges and accrued income 490/1 €770 €793 +€22 +2.9%
Total equity and liabilities 10/49 €110,461 €108,315 -€2,145 -1.9%
Equity 10/15 €24,186 €19,633 -€4,552 -18.8%
Contributions 10/11 €2,000 €2,000 = 0.0%
Reserves 13 €27,425 €27,425 = 0.0%
Distributable reserves 133 €27,425 €27,425 = 0.0%
Profit (loss) carried forward 14 -€5,239 -€9,792 -€4,552 -86.9%
Amounts payable 17/49 €86,275 €88,682 +€2,407 +2.8%
Amounts payable after more than one year 17 - €8,560 +€8,560
Financial debts 170/4 - €8,560 +€8,560
Amounts payable within one year 42/48 €86,125 €79,972 -€6,153 -7.1%
Current portion of amounts payable after more than one year 42 - €3,089 +€3,089
Trade debts 44 €200 €1,438 +€1,238 +619.8%
Suppliers 440/4 €200 €1,438 +€1,238 +619.8%
Taxes, remuneration and social security 45 €1,742 €2,597 +€855 +49.1%
Taxes 450/3 €242 €1,097 +€855 +353.5%
Remuneration and social security 454/9 €1,500 €1,500 = 0.0%
Other amounts payable 47/48 €84,184 €72,849 -€11,335 -13.5%
Accrued charges and deferred income 492/3 €150 €150 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,698 €12,752 +€6,054 +90.4%
Other operating charges 640/8 €5,888 €885 -€5,003 -85.0%
Gross operating margin 9900 €7,622 €10,027 +€2,405 +31.6%
Operating profit (loss) 9901 -€4,964 -€3,610 +€1,355 +27.3%
Financial income 75/76B €10 €2 -€8 -77.8%
Recurring financial income 75 €10 €2 -€8 -77.8%
Financial charges 65/66B €43 €518 +€475 +1098.4%
Recurring financial charges 65 €43 €518 +€475 +1098.4%
Profit (loss) for the period before taxes 9903 -€4,998 -€4,125 +€872 +17.5%
Income taxes 67/77 €242 €427 +€185 +76.7%
Profit (loss) for the period 9904 -€5,239 -€4,552 +€687 +13.1%
Profit (loss) for the period to be appropriated 9905 -€5,239 -€4,552 +€687 +13.1%

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 30 September 2026 via checked.be.