DE GULDEN HANT: 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 GULDEN HANT
Largest movements
- Cash +€44
up €44 (+8.3%), from €537 to €581
mainly Debts after one year (+€7,896) and Trade debts (+€587)
- Profit (loss) carried forward -€8,438
down €8,438 (-1.5%), from -€569,016 to -€577,454
- Debts after one year +€7,896
up €7,896 (+1.6%), from €507,178 to €515,074
- Trade debts +€587
up €587 (+156%), from €375 to €962
- Financial charges +€54
up €54 (+1.1%), from €5,022 to €5,076
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 | €537 | €581 | +€44 | +8.3% |
| Current assets | 29/58 | €537 | €581 | +€44 | +8.3% |
| Cash at bank and in hand | 54/58 | €537 | €581 | +€44 | +8.3% |
| Total equity and liabilities | 10/49 | €537 | €581 | +€44 | +8.3% |
| Equity | 10/15 | -€507,016 | -€515,454 | -€8,438 | -1.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€569,016 | -€577,454 | -€8,438 | -1.5% |
| Amounts payable | 17/49 | €507,553 | €516,036 | +€8,483 | +1.7% |
| Amounts payable after more than one year | 17 | €507,178 | €515,074 | +€7,896 | +1.6% |
| Financial debts | 170/4 | €507,178 | €515,074 | +€7,896 | +1.6% |
| Amounts payable within one year | 42/48 | €375 | €962 | +€587 | +156% |
| Trade debts | 44 | €375 | €962 | +€587 | +156% |
| Suppliers | 440/4 | €375 | €962 | +€587 | +156% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€2,795 | -€2,777 | +€18 | +0.6% |
| Operating profit (loss) | 9901 | -€3,364 | -€3,362 | +€2 | +0.1% |
| Financial charges | 65/66B | €5,022 | €5,076 | +€54 | +1.1% |
| Recurring financial charges | 65 | €5,022 | €5,076 | +€54 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,387 | -€8,438 | -€52 | -0.6% |
| Profit (loss) for the period | 9904 | -€8,387 | -€8,438 | -€52 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,387 | -€8,438 | -€52 | -0.6% |
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 26 October 2026 via checked.be.