FONDATION HEARTFULNESS: what changed
FONDATION HEARTFULNESS
Largest movements
- Deferred charges and accrued income -€50,474
no longer reported in 2025 (was €50,474)
- Cash -€14,152
down €14,152 (-11.5%), from €123,036 to €108,884
mainly Debts within one year (-€54,661) and Net result for the year (-€7,415)
- Stocks and contracts +€2,550
up €2,550 (+20.2%), from €12,610 to €15,160
- Debts within one year -€54,661
down €54,661 (-68.3%), from €80,013 to €25,352
- Profit (loss) carried forward -€10,380
down €10,380, from €2,965 to -€7,415
- Contributions +€2,965
up €2,965 (+2.9%), from €103,142 to €106,107
- Gross operating margin -€10,380
down €10,380, from €2,965 to -€7,415
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,120 | €124,044 | -€62,076 | -33.4% |
| Current assets | 29/58 | €186,120 | €124,044 | -€62,076 | -33.4% |
| Stocks and contracts in progress | 3 | €12,610 | €15,160 | +€2,550 | +20.2% |
| Stocks | 30/36 | €12,610 | €15,160 | +€2,550 | +20.2% |
| Cash at bank and in hand | 54/58 | €123,036 | €108,884 | -€14,152 | -11.5% |
| Deferred charges and accrued income | 490/1 | €50,474 | - | -€50,474 | |
| Total equity and liabilities | 10/49 | €186,120 | €124,044 | -€62,076 | -33.4% |
| Equity | 10/15 | €106,107 | €98,692 | -€7,415 | -7.0% |
| Contributions | 10/11 | €103,142 | €106,107 | +€2,965 | +2.9% |
| Capital | 10 | €103,142 | €106,107 | +€2,965 | +2.9% |
| Profit (loss) carried forward | 14 | €2,965 | -€7,415 | -€10,380 | |
| Amounts payable | 17/49 | €80,013 | €25,352 | -€54,661 | -68.3% |
| Amounts payable within one year | 42/48 | €80,013 | €25,352 | -€54,661 | -68.3% |
| Gross operating margin | 9900 | €2,965 | -€7,415 | -€10,380 | |
| Operating profit (loss) | 9901 | €2,965 | -€7,415 | -€10,380 | |
| Profit (loss) for the period before taxes | 9903 | €2,965 | -€7,415 | -€10,380 | |
| Profit (loss) for the period | 9904 | €2,965 | -€7,415 | -€10,380 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,965 | -€7,415 | -€10,380 |
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.