DE HOOIBERG BEHEER: 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 HOOIBERG BEHEER
Largest movements
- Tangible fixed assets -€13,212
down €13,212 (-2.0%), from €665,790 to €652,578
- Other debts -€7,853
down €7,853 (-1.8%), from €432,718 to €424,865
- Gross operating margin +€1,675
up €1,675 (+20.6%), from €8,143 to €9,818
- Other operating charges +€563
up €563 (+33.4%), from €1,683 to €2,246
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 | €665,975 | €652,732 | -€13,243 | -2.0% |
| Fixed assets | 21/28 | €665,790 | €652,578 | -€13,212 | -2.0% |
| Tangible fixed assets | 22/27 | €665,790 | €652,578 | -€13,212 | -2.0% |
| Land and buildings | 22 | €665,790 | €652,578 | -€13,212 | -2.0% |
| Current assets | 29/58 | €185 | €154 | -€32 | -17.1% |
| Cash at bank and in hand | 54/58 | €185 | €154 | -€32 | -17.1% |
| Total equity and liabilities | 10/49 | €665,975 | €652,732 | -€13,243 | -2.0% |
| Equity | 10/15 | €232,870 | €227,206 | -€5,664 | -2.4% |
| Contributions | 10/11 | €1,183,294 | €1,183,294 | = | 0.0% |
| Capital | 10 | €1,183,294 | €1,183,294 | = | 0.0% |
| Issued capital | 100 | €1,183,294 | €1,183,294 | = | 0.0% |
| Reserves | 13 | €3,418 | €3,418 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,438 | €1,438 | = | 0.0% |
| Legal reserve | 130 | €1,438 | €1,438 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,980 | €1,980 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€953,843 | -€959,507 | -€5,664 | -0.6% |
| Amounts payable | 17/49 | €433,105 | €425,526 | -€7,579 | -1.7% |
| Amounts payable within one year | 42/48 | €433,105 | €425,526 | -€7,579 | -1.7% |
| Trade debts | 44 | €387 | €661 | +€274 | +70.7% |
| Suppliers | 440/4 | €387 | €661 | +€274 | +70.7% |
| Other amounts payable | 47/48 | €432,718 | €424,865 | -€7,853 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,212 | €13,212 | = | 0.0% |
| Other operating charges | 640/8 | €1,683 | €2,246 | +€563 | +33.4% |
| Gross operating margin | 9900 | €8,143 | €9,818 | +€1,675 | +20.6% |
| Operating profit (loss) | 9901 | -€6,752 | -€5,640 | +€1,112 | +16.5% |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,776 | -€5,664 | +€1,112 | +16.4% |
| Profit (loss) for the period | 9904 | -€6,776 | -€5,664 | +€1,112 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,776 | -€5,664 | +€1,112 | +16.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.