CORNELIS HOUT: 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.
CORNELIS HOUT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€15,594
up €15,594 (+101%), from €15,466 to €31,060
- Tax, wage and social debts -€8,064
no longer reported in 2025 (was €8,064)
- Trade debts -€6,821
down €6,821 (-87.8%), from €7,768 to €947
- Profit (loss) carried forward -€712
down €712 (-2.0%), from -€35,947 to -€36,659
- Gross operating margin +€12,729
up €12,729 (+97.9%), from -€13,000 to -€272
- Other operating charges -€4,183
no longer reported in 2025 (was €4,183)
- Financial charges -€1,759
down €1,759 (-80.0%), from €2,199 to €440
- Depreciation -€1,479
no longer reported in 2025 (was €1,479)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351 | €348 | -€3 | -0.8% |
| Current assets | 29/58 | €351 | €348 | -€3 | -0.8% |
| Amounts receivable within one year | 40/41 | €351 | €348 | -€3 | -0.8% |
| Other amounts receivable | 41 | €351 | €348 | -€3 | -0.8% |
| Total equity and liabilities | 10/49 | €351 | €348 | -€3 | -0.8% |
| Equity | 10/15 | -€30,947 | -€31,659 | -€712 | -2.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,947 | -€36,659 | -€712 | -2.0% |
| Amounts payable | 17/49 | €31,298 | €32,007 | +€709 | +2.3% |
| Amounts payable within one year | 42/48 | €31,298 | €32,007 | +€709 | +2.3% |
| Trade debts | 44 | €7,768 | €947 | -€6,821 | -87.8% |
| Suppliers | 440/4 | €7,768 | €947 | -€6,821 | -87.8% |
| Taxes, remuneration and social security | 45 | €8,064 | - | -€8,064 | |
| Taxes | 450/3 | €8,064 | - | -€8,064 | |
| Other amounts payable | 47/48 | €15,466 | €31,060 | +€15,594 | +101% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,479 | - | -€1,479 | |
| Other operating charges | 640/8 | €4,183 | - | -€4,183 | |
| Gross operating margin | 9900 | -€13,000 | -€272 | +€12,729 | +97.9% |
| Operating profit (loss) | 9901 | -€18,662 | -€272 | +€18,391 | +98.5% |
| Financial charges | 65/66B | €2,199 | €440 | -€1,759 | -80.0% |
| Recurring financial charges | 65 | €2,199 | €440 | -€1,759 | -80.0% |
| Profit (loss) for the period before taxes | 9903 | -€20,862 | -€712 | +€20,150 | +96.6% |
| Profit (loss) for the period | 9904 | -€20,862 | -€712 | +€20,150 | +96.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,862 | -€712 | +€20,150 | +96.6% |
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 28 October 2026 via checked.be.