Bisdom Hasselt: 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.
What changed
Bisdom Hasselt
NACE 94.910, Activities of religious organisations
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€150,459
2024 · -€174,671+€325,130
Equity
€26.6m
2024 · €26.5m+€150,431
Cash
€1.0m
2024 · €1.2m-€182,382
Balance sheet total
€29.1m
2024 · €29.0m+€19,108
Largest movements
Assets
- Current investments +€332,585
up €332,585 (+1.7%), from €19.6m to €20.0m
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial income +€281,729
up €281,729 (+82.4%), from €341,799 to €623,528
- Other operating charges -€240,671
down €240,671 (-23.5%), from €1.0m to €784,994
- Gross operating margin -€107,758
down €107,758 (-5.0%), from €2.1m to €2.0m
- Staff costs +€72,227
up €72,227 (+5.4%), from €1.3m to €1.4m
- Financial charges +€71,249
up €71,249, from -€69,464 to €1,785
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
-€174,671
Gross operating margin
-€107,758
Staff costs
-€72,227
Depreciation
+€1,044
Other operating charges
+€240,671
Other operating items
+€42,000
Financial income
+€281,729
Financial charges
-€71,249
Taxes
+€10,920
Result 2025
€150,459
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€179,636
Investment
-€335,005
Financing
-€27,013
Cash 2024
€1.2m
From operations (derived)
+€179,636
Net result for the year
+€150,459
Depreciation
+€263,366
Receivables after one year
-€24,500
Receivables within one year
-€15,319
Deferred charges and accrued income
-€90,032
Provisions
-€36,500
Debts within one year
+€94,736
Accrued charges and deferred income
-€162,574
Investment (derived)
-€335,005
Investment in fixed assets (net)
-€2,420
Current investments
-€332,585
Financing
-€27,013
Debts after one year
-€26,985
Contributions, distributions and other
-€28
Cash 2025
€1.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,037,280 | €29,056,388 | +€19,108 | +0.1% |
| Fixed assets | 21/28 | €7,920,853 | €7,659,906 | -€260,946 | -3.3% |
| Intangible fixed assets | 21 | €5,119 | €2,559 | -€2,559 | -50.0% |
| Tangible fixed assets | 22/27 | €7,915,734 | €7,657,347 | -€258,387 | -3.3% |
| Land and buildings | 22 | €1,199,128 | €1,165,850 | -€33,278 | -2.8% |
| Plant, machinery and equipment | 23 | €15,854 | €11,692 | -€4,163 | -26.3% |
| Furniture and vehicles | 24 | €20,615 | €12,309 | -€8,306 | -40.3% |
| Other tangible fixed assets | 26 | €6,680,137 | €6,467,496 | -€212,641 | -3.2% |
| Current assets | 29/58 | €21,116,428 | €21,396,482 | +€280,054 | +1.3% |
| Amounts receivable after more than one year | 29 | €228,611 | €253,111 | +€24,500 | +10.7% |
| Other amounts receivable | 291 | €228,611 | €253,111 | +€24,500 | +10.7% |
| Amounts receivable within one year | 40/41 | €23,698 | €39,017 | +€15,319 | +64.6% |
| Trade receivables | 40 | - | €1,769 | +€1,769 | |
| Other amounts receivable | 41 | €23,698 | €37,248 | +€13,550 | +57.2% |
| Current investments | 50/53 | €19,649,781 | €19,982,367 | +€332,585 | +1.7% |
| Cash at bank and in hand | 54/58 | €1,196,299 | €1,013,917 | -€182,382 | -15.2% |
| Deferred charges and accrued income | 490/1 | €18,038 | €108,070 | +€90,032 | +499% |
| Total equity and liabilities | 10/49 | €29,037,280 | €29,056,388 | +€19,108 | +0.1% |
| Equity | 10/15 | €26,454,220 | €26,604,651 | +€150,431 | +0.6% |
| Contributions | 10/11 | €11,984,617 | €11,984,617 | = | 0.0% |
| Capital | 10 | €11,984,617 | €11,984,617 | = | 0.0% |
| Reserves | 13 | €12,637,902 | €12,567,888 | -€70,014 | -0.6% |
| Profit (loss) carried forward | 14 | €1,831,507 | €2,051,980 | +€220,473 | +12.0% |
| Investment grants | 15 | €194 | €166 | -€28 | -14.3% |
| Provisions and deferred taxes | 16 | €36,500 | - | -€36,500 | |
| Provisions for liabilities and charges | 160/5 | €36,500 | - | -€36,500 | |
| Pensions and similar obligations | 160 | €36,500 | - | -€36,500 | |
| Amounts payable | 17/49 | €2,546,560 | €2,451,737 | -€94,823 | -3.7% |
| Amounts payable after more than one year | 17 | €190,380 | €163,395 | -€26,985 | -14.2% |
| Financial debts | 170/4 | €189,000 | €162,000 | -€27,000 | -14.3% |
| Other amounts payable | 178/9 | €1,380 | €1,395 | +€15 | +1.1% |
| Amounts payable within one year | 42/48 | €422,044 | €516,781 | +€94,736 | +22.4% |
| Current portion of amounts payable after more than one year | 42 | €27,000 | €27,000 | = | 0.0% |
| Trade debts | 44 | €132,959 | €272,207 | +€139,248 | +105% |
| Suppliers | 440/4 | €132,959 | €272,207 | +€139,248 | +105% |
| Taxes, remuneration and social security | 45 | €202,085 | €217,574 | +€15,489 | +7.7% |
| Taxes | 450/3 | €41,511 | €42,537 | +€1,026 | +2.5% |
| Remuneration and social security | 454/9 | €160,574 | €175,037 | +€14,463 | +9.0% |
| Accrued charges and deferred income | 492/3 | €1,934,136 | €1,771,561 | -€162,574 | -8.4% |
| Non-recurring operating income | 76A | €437,201 | - | -€437,201 | |
| Remuneration, social security and pensions | 62 | €1,329,572 | €1,401,799 | +€72,227 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €264,411 | €263,366 | -€1,044 | -0.4% |
| Other operating charges | 640/8 | €1,025,666 | €784,994 | -€240,671 | -23.5% |
| Gross operating margin | 9900 | €2,140,651 | €2,032,893 | -€107,758 | -5.0% |
| Operating profit (loss) | 9901 | -€484,498 | -€380,767 | +€103,731 | +21.4% |
| Financial income | 75/76B | €341,799 | €623,528 | +€281,729 | +82.4% |
| Recurring financial income | 75 | €341,799 | €623,528 | +€281,729 | +82.4% |
| Financial charges | 65/66B | -€69,464 | €1,785 | +€71,249 | |
| Recurring financial charges | 65 | -€69,464 | €1,785 | +€71,249 | |
| Profit (loss) for the period before taxes | 9903 | -€73,235 | €240,976 | +€314,210 | |
| Income taxes | 67/77 | €101,437 | €90,517 | -€10,920 | -10.8% |
| Profit (loss) for the period | 9904 | -€174,671 | €150,459 | +€325,130 | |
| Profit (loss) for the period to be appropriated | 9905 | -€174,671 | €150,459 | +€325,130 |
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 15 October 2026 via checked.be.