De Grote Hemme: 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.
De Grote Hemme
Largest movements
- Cash +€14,174
up €14,174 (+29.0%), from €48,860 to €63,034
mainly Net result for the year (+€11,985) and Depreciation (+€3,241)
- Reserves +€11,985
up €11,985 (+7.5%), from €159,883 to €171,869
- Gross operating margin -€660
down €660 (-2.2%), from €29,765 to €29,106
- Other operating charges +€428
up €428 (+3.1%), from €13,746 to €14,174
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 | €673,362 | €684,444 | +€11,081 | +1.6% |
| Fixed assets | 21/28 | €623,108 | €619,867 | -€3,241 | -0.5% |
| Tangible fixed assets | 22/27 | €623,108 | €619,867 | -€3,241 | -0.5% |
| Land and buildings | 22 | €615,872 | €615,043 | -€829 | -0.1% |
| Plant, machinery and equipment | 23 | €7,236 | €4,824 | -€2,412 | -33.3% |
| Current assets | 29/58 | €50,254 | €64,577 | +€14,323 | +28.5% |
| Amounts receivable within one year | 40/41 | €94 | €198 | +€104 | +110% |
| Other amounts receivable | 41 | €94 | €198 | +€104 | +110% |
| Cash at bank and in hand | 54/58 | €48,860 | €63,034 | +€14,174 | +29.0% |
| Deferred charges and accrued income | 490/1 | €1,300 | €1,345 | +€45 | +3.5% |
| Total equity and liabilities | 10/49 | €673,362 | €684,444 | +€11,081 | +1.6% |
| Equity | 10/15 | €671,869 | €683,854 | +€11,985 | +1.8% |
| Contributions | 10/11 | €511,985 | €511,985 | = | 0.0% |
| Reserves | 13 | €159,883 | €171,869 | +€11,985 | +7.5% |
| Distributable reserves | 133 | €159,883 | €171,869 | +€11,985 | +7.5% |
| Amounts payable | 17/49 | €1,493 | €590 | -€904 | -60.5% |
| Amounts payable within one year | 42/48 | €1,393 | €590 | -€803 | -57.7% |
| Trade debts | 44 | - | €63 | +€63 | |
| Suppliers | 440/4 | - | €63 | +€63 | |
| Other amounts payable | 47/48 | €1,393 | €527 | -€866 | -62.2% |
| Accrued charges and deferred income | 492/3 | €101 | €0 | -€101 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,241 | €3,241 | = | 0.0% |
| Other operating charges | 640/8 | €13,746 | €14,174 | +€428 | +3.1% |
| Gross operating margin | 9900 | €29,765 | €29,106 | -€660 | -2.2% |
| Operating profit (loss) | 9901 | €12,778 | €11,691 | -€1,087 | -8.5% |
| Financial income | 75/76B | €265 | €394 | +€128 | +48.3% |
| Recurring financial income | 75 | €265 | €394 | +€128 | +48.3% |
| Financial charges | 65/66B | €120 | €99 | -€21 | -17.5% |
| Recurring financial charges | 65 | €120 | €99 | -€21 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €12,923 | €11,985 | -€938 | -7.3% |
| Profit (loss) for the period | 9904 | €12,923 | €11,985 | -€938 | -7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,923 | €11,985 | -€938 | -7.3% |
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 29 October 2026 via checked.be.