Flanders Holiday Home: what changed
Flanders Holiday Home
Largest movements
- Tangible fixed assets +€167,171
up €167,171 (+28.3%), from €591,443 to €758,614
of which Land and buildings: +€168,054
- Receivables within one year +€56,537
up €56,537 (+23,027%), from €246 to €56,782
of which Trade receivables: +€56,047
- Debts after one year +€228,518
up €228,518 (+27.4%), from €834,359 to €1.1m
- Profit (loss) carried forward -€51,031
down €51,031 (-17.2%), from -€297,111 to -€348,143
- Trade debts +€44,559
up €44,559 (+1,137%), from €3,920 to €48,479
- Depreciation +€24,963
up €24,963 (+114%), from €21,817 to €46,780
- Gross operating margin +€23,583
up €23,583, from -€18,819 to €4,765
- Financial charges +€1,742
up €1,742 (+25.7%), from €6,789 to €8,531
- Other operating charges -€442
down €442 (-47.6%), from €927 to €485
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €600,816 | €820,811 | +€219,995 | +36.6% |
| Fixed assets | 21/28 | €591,443 | €758,614 | +€167,171 | +28.3% |
| Tangible fixed assets | 22/27 | €591,443 | €758,614 | +€167,171 | +28.3% |
| Land and buildings | 22 | €588,804 | €756,858 | +€168,054 | +28.5% |
| Plant, machinery and equipment | 23 | €2,305 | €1,611 | -€694 | -30.1% |
| Furniture and vehicles | 24 | €334 | €145 | -€189 | -56.6% |
| Current assets | 29/58 | €9,373 | €62,197 | +€52,824 | +564% |
| Amounts receivable within one year | 40/41 | €246 | €56,782 | +€56,537 | +23,027% |
| Trade receivables | 40 | - | €56,047 | +€56,047 | |
| Other amounts receivable | 41 | €246 | €735 | +€489 | +199% |
| Deferred charges and accrued income | 490/1 | €9,128 | €5,415 | -€3,713 | -40.7% |
| Total equity and liabilities | 10/49 | €600,816 | €820,811 | +€219,995 | +36.6% |
| Equity | 10/15 | -€272,111 | -€323,143 | -€51,031 | -18.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€297,111 | -€348,143 | -€51,031 | -17.2% |
| Amounts payable | 17/49 | €872,927 | €1,143,954 | +€271,027 | +31.0% |
| Amounts payable after more than one year | 17 | €834,359 | €1,062,877 | +€228,518 | +27.4% |
| Financial debts | 170/4 | €834,359 | €1,062,877 | +€228,518 | +27.4% |
| Amounts payable within one year | 42/48 | €36,248 | €81,076 | +€44,829 | +124% |
| Current portion of amounts payable after more than one year | 42 | €25,681 | €26,100 | +€419 | +1.6% |
| Trade debts | 44 | €3,920 | €48,479 | +€44,559 | +1,137% |
| Suppliers | 440/4 | €3,920 | €48,479 | +€44,559 | +1,137% |
| Taxes, remuneration and social security | 45 | €150 | €0 | -€150 | -100% |
| Taxes | 450/3 | €150 | €0 | -€150 | -100% |
| Other amounts payable | 47/48 | €6,497 | €6,497 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,320 | €0 | -€2,320 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,817 | €46,780 | +€24,963 | +114% |
| Other operating charges | 640/8 | €927 | €485 | -€442 | -47.6% |
| Gross operating margin | 9900 | -€18,819 | €4,765 | +€23,583 | |
| Operating profit (loss) | 9901 | -€41,562 | -€42,500 | -€938 | -2.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €6,789 | €8,531 | +€1,742 | +25.7% |
| Recurring financial charges | 65 | €6,789 | €8,531 | +€1,742 | +25.7% |
| Profit (loss) for the period before taxes | 9903 | -€48,351 | -€51,031 | -€2,680 | -5.5% |
| Profit (loss) for the period | 9904 | -€48,351 | -€51,031 | -€2,680 | -5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,351 | -€51,031 | -€2,680 | -5.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.