Gildenhuis: 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.
Gildenhuis
Largest movements
- Cash +€1,589
up €1,589 (+64.5%), from €2,464 to €4,053
mainly Receivables within one year (+€1,004) and Net result for the year (+€585)
- Receivables within one year -€1,004
no longer reported in 2025 (was €1,004)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€500
down €500 (-7.9%), from €6,336 to €5,836
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 | €69,136 | €69,721 | +€585 | +0.8% |
| Fixed assets | 21/28 | €65,668 | €65,668 | = | 0.0% |
| Tangible fixed assets | 22/27 | €65,668 | €65,668 | = | 0.0% |
| Land and buildings | 22 | €65,668 | €65,668 | = | 0.0% |
| Current assets | 29/58 | €3,468 | €4,053 | +€585 | +16.9% |
| Amounts receivable within one year | 40/41 | €1,004 | - | -€1,004 | |
| Trade receivables | 40 | €1,004 | - | -€1,004 | |
| Cash at bank and in hand | 54/58 | €2,464 | €4,053 | +€1,589 | +64.5% |
| Total equity and liabilities | 10/49 | €69,136 | €69,721 | +€585 | +0.8% |
| Equity | 10/15 | €69,136 | €69,721 | +€585 | +0.8% |
| Contributions | 10/11 | €62,281 | €62,281 | = | 0.0% |
| Reserves | 13 | €10,866 | €10,866 | = | 0.0% |
| Non-distributable reserves | 130/1 | €992 | €992 | = | 0.0% |
| Reserves not available under the articles | 1311 | €992 | €992 | = | 0.0% |
| Distributable reserves | 133 | €9,874 | €9,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,011 | -€3,426 | +€585 | +14.6% |
| Other operating charges | 640/8 | €6,336 | €5,836 | -€500 | -7.9% |
| Gross operating margin | 9900 | €6,396 | €6,460 | +€63 | +1.0% |
| Operating profit (loss) | 9901 | €60 | €624 | +€563 | +935% |
| Financial income | 75/76B | €18 | €10 | -€8 | -44.1% |
| Recurring financial income | 75 | €18 | €10 | -€8 | -44.1% |
| Financial charges | 65/66B | €57 | €48 | -€10 | -16.8% |
| Recurring financial charges | 65 | €57 | €48 | -€10 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | €21 | €586 | +€565 | +2,648% |
| Income taxes | 67/77 | €3 | €2 | -€1 | -44.1% |
| Profit (loss) for the period | 9904 | €19 | €585 | +€566 | +3,041% |
| Profit (loss) for the period to be appropriated | 9905 | €19 | €585 | +€566 | +3,041% |
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.