Colloques de La Hulpe: 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.
Colloques de La Hulpe
Largest movements
- Tangible fixed assets -€3.0m
no longer reported in 2025 (was €3.0m)
of which Land and buildings: -€3.0m
- Cash -€450,803
down €450,803 (-74.9%), from €601,843 to €151,040
mainly Net result for the year (-€1.8m) and Debts after one year (-€938,599)
- Current investments +€376,051
up €376,051 (+280%), from €134,277 to €510,328
- Profit (loss) carried forward -€1.8m
down €1.8m (-93.3%), from €1.9m to €129,304
- Debts after one year -€938,599
no longer reported in 2025 (was €938,599)
- Debts within one year -€313,360
down €313,360 (-36.7%), from €854,789 to €541,429
of which Current portion of long-term debt: -€254,883
- Staff costs -€224,909
down €224,909 (-94.1%), from €239,061 to €14,152
- Depreciation -€98,789
no longer reported in 2025 (was €98,789)
- Gross operating margin +€89,979
up €89,979, from -€29,504 to €60,475
- Financial charges -€1,612
down €1,612 (-4.0%), from €40,761 to €39,149
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 | €3,730,190 | €670,733 | -€3.1m | -82.0% |
| Fixed assets | 21/28 | €2,989,224 | - | -€3.0m | |
| Tangible fixed assets | 22/27 | €2,989,224 | - | -€3.0m | |
| Land and buildings | 22 | €2,954,250 | - | -€3.0m | |
| Plant, machinery and equipment | 23 | €32,508 | - | -€32,508 | |
| Furniture and vehicles | 24 | €2,466 | - | -€2,466 | |
| Current assets | 29/58 | €740,966 | €670,733 | -€70,233 | -9.5% |
| Amounts receivable within one year | 40/41 | €59 | - | -€59 | |
| Trade receivables | 40 | €59 | - | -€59 | |
| Current investments | 50/53 | €134,277 | €510,328 | +€376,051 | +280% |
| Cash at bank and in hand | 54/58 | €601,843 | €151,040 | -€450,803 | -74.9% |
| Deferred charges and accrued income | 490/1 | €4,787 | €9,365 | +€4,578 | +95.6% |
| Total equity and liabilities | 10/49 | €3,730,190 | €670,733 | -€3.1m | -82.0% |
| Equity | 10/15 | €1,936,706 | €129,304 | -€1.8m | -93.3% |
| Profit (loss) carried forward | 14 | €1,936,706 | €129,304 | -€1.8m | -93.3% |
| Amounts payable | 17/49 | €1,793,484 | €541,429 | -€1.3m | -69.8% |
| Amounts payable after more than one year | 17 | €938,599 | - | -€938,599 | |
| Financial debts | 170/4 | €938,599 | - | -€938,599 | |
| Amounts payable within one year | 42/48 | €854,789 | €541,429 | -€313,360 | -36.7% |
| Current portion of amounts payable after more than one year | 42 | €254,883 | - | -€254,883 | |
| Trade debts | 44 | €10,614 | €10,511 | -€103 | -1.0% |
| Suppliers | 440/4 | €10,614 | €10,511 | -€103 | -1.0% |
| Taxes, remuneration and social security | 45 | €16 | - | -€16 | |
| Remuneration and social security | 454/9 | €16 | - | -€16 | |
| Accrued charges and deferred income | 492/3 | €96 | - | -€96 | |
| Remuneration, social security and pensions | 62 | €239,061 | €14,152 | -€224,909 | -94.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,789 | - | -€98,789 | |
| Other operating charges | 640/8 | €12,925 | €13,316 | +€391 | +3.0% |
| Non-recurring operating charges | 66A | - | €1,807,312 | +€1.8m | |
| Gross operating margin | 9900 | -€29,504 | €60,475 | +€89,979 | |
| Operating profit (loss) | 9901 | -€380,279 | -€1,774,305 | -€1.4m | -367% |
| Financial income | 75/76B | €6,392 | €6,052 | -€340 | -5.3% |
| Recurring financial income | 75 | €6,392 | €6,052 | -€340 | -5.3% |
| Financial charges | 65/66B | €40,761 | €39,149 | -€1,612 | -4.0% |
| Recurring financial charges | 65 | €40,761 | €39,149 | -€1,612 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | -€414,648 | -€1,807,402 | -€1.4m | -336% |
| Profit (loss) for the period | 9904 | -€414,648 | -€1,807,402 | -€1.4m | -336% |
| Profit (loss) for the period to be appropriated | 9905 | -€414,648 | -€1,807,402 | -€1.4m | -336% |
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 20 October 2026 via checked.be.