DAS huis: 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.
DAS huis
Largest movements
- Cash -€8,903
down €8,903 (-50.0%), from €17,796 to €8,892
mainly Contributions, distributions and other (-€106,057) and Net result for the year (-€10,091)
- Receivables within one year +€2,193
up €2,193 (+1.2%), from €180,776 to €182,969
of which Other amounts receivable: +€2,295
- Profit (loss) carried forward -€116,148
down €116,148, from €106,057 to -€10,091
- Other debts +€108,104
up €108,104 (+270%), from €40,028 to €148,131
- Gross operating margin +€12,157
up €12,157 (+69.5%), from -€17,482 to -€5,325
- Financial charges -€2,129
down €2,129 (-37.5%), from €5,672 to €3,543
- Depreciation -€571
down €571 (-52.0%), from €1,098 to €526
- Other operating charges +€194
up €194 (+38.5%), from €505 to €700
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 | €199,098 | €191,861 | -€7,237 | -3.6% |
| Fixed assets | 21/28 | €526 | €0 | -€526 | -100% |
| Tangible fixed assets | 22/27 | €526 | €0 | -€526 | -100% |
| Furniture and vehicles | 24 | €526 | €0 | -€526 | -100% |
| Current assets | 29/58 | €198,572 | €191,861 | -€6,711 | -3.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €180,776 | €182,969 | +€2,193 | +1.2% |
| Trade receivables | 40 | €102 | €0 | -€102 | -100% |
| Other amounts receivable | 41 | €180,674 | €182,969 | +€2,295 | +1.3% |
| Cash at bank and in hand | 54/58 | €17,796 | €8,892 | -€8,903 | -50.0% |
| Total equity and liabilities | 10/49 | €199,098 | €191,861 | -€7,237 | -3.6% |
| Equity | 10/15 | €156,057 | €39,909 | -€116,148 | -74.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,057 | -€10,091 | -€116,148 | |
| Amounts payable | 17/49 | €43,041 | €151,952 | +€108,910 | +253% |
| Amounts payable within one year | 42/48 | €40,084 | €149,104 | +€109,019 | +272% |
| Trade debts | 44 | €28 | €972 | +€945 | +3,423% |
| Suppliers | 440/4 | €28 | €972 | +€945 | +3,423% |
| Taxes, remuneration and social security | 45 | €29 | €0 | -€29 | -100% |
| Taxes | 450/3 | €29 | €0 | -€29 | -100% |
| Other amounts payable | 47/48 | €40,028 | €148,131 | +€108,104 | +270% |
| Accrued charges and deferred income | 492/3 | €2,957 | €2,848 | -€109 | -3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,098 | €526 | -€571 | -52.0% |
| Other operating charges | 640/8 | €505 | €700 | +€194 | +38.5% |
| Gross operating margin | 9900 | -€17,482 | -€5,325 | +€12,157 | +69.5% |
| Operating profit (loss) | 9901 | -€19,085 | -€6,551 | +€12,534 | +65.7% |
| Financial income | 75/76B | €0 | €4 | +€4 | |
| Recurring financial income | 75 | €0 | €4 | +€4 | |
| Financial charges | 65/66B | €5,672 | €3,543 | -€2,129 | -37.5% |
| Recurring financial charges | 65 | €5,672 | €3,543 | -€2,129 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,757 | -€10,091 | +€14,666 | +59.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€24,757 | -€10,091 | +€14,666 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,757 | -€10,091 | +€14,666 | +59.2% |
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 17 October 2026 via checked.be.