DE OUDE BEUK: 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 OUDE BEUK
Largest movements
- Cash +€1,134
up €1,134 (+6.9%), from €16,382 to €17,515
mainly Net result for the year (+€793) and Receivables within one year (+€340)
- Receivables within one year -€340
down €340 (-86.3%), from €394 to €54
- Reserves +€793
up €793 (+7.5%), from €10,576 to €11,369
- Gross operating margin -€347
down €347 (-24.5%), from €1,415 to €1,068
- Other operating charges -€150
down €150 (-45.6%), from €329 to €179
- Financial charges -€21
down €21 (-17.8%), from €116 to €96
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 | €16,776 | €17,569 | +€793 | +4.7% |
| Current assets | 29/58 | €16,776 | €17,569 | +€793 | +4.7% |
| Amounts receivable within one year | 40/41 | €394 | €54 | -€340 | -86.3% |
| Other amounts receivable | 41 | €394 | €54 | -€340 | -86.3% |
| Cash at bank and in hand | 54/58 | €16,382 | €17,515 | +€1,134 | +6.9% |
| Total equity and liabilities | 10/49 | €16,776 | €17,569 | +€793 | +4.7% |
| Equity | 10/15 | €16,776 | €17,569 | +€793 | +4.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,576 | €11,369 | +€793 | +7.5% |
| Distributable reserves | 133 | €10,576 | €11,369 | +€793 | +7.5% |
| Other operating charges | 640/8 | €329 | €179 | -€150 | -45.6% |
| Gross operating margin | 9900 | €1,415 | €1,068 | -€347 | -24.5% |
| Operating profit (loss) | 9901 | €1,086 | €889 | -€197 | -18.1% |
| Financial charges | 65/66B | €116 | €96 | -€21 | -17.8% |
| Recurring financial charges | 65 | €116 | €96 | -€21 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | €970 | €793 | -€176 | -18.2% |
| Profit (loss) for the period | 9904 | €970 | €793 | -€176 | -18.2% |
| Profit (loss) for the period to be appropriated | 9905 | €970 | €793 | -€176 | -18.2% |
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 16 October 2026 via checked.be.