H. OP DE BEECK: what changed
What changed
H. OP DE BEECK
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€22,959
2024 · -€34,750+€11,791
Equity
€236,827
2024 · €259,786-€22,959
Cash
€3,503
2024 · €17,320-€13,817
Balance sheet total
€328,255
2024 · €342,368-€14,113
Largest movements
Assets
- Cash -€13,817
down €13,817 (-79.8%), from €17,320 to €3,503
mainly Net result for the year (-€22,959) and Current investments (-€2,637)
- Receivables within one year -€3,717
down €3,717 (-50.3%), from €7,384 to €3,668
of which Trade receivables: -€4,114
Equity and liabilities
- Reserves -€22,959
down €22,959 (-9.5%), from €241,194 to €218,235
- Other debts +€6,658
up €6,658 (+8.2%), from €81,304 to €87,962
Income statement
- Gross operating margin +€10,955
up €10,955 (+30.4%), from -€36,029 to -€25,075
- Financial income +€546
up €546 (+20.4%), from €2,679 to €3,225
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.
Result 2024
-€34,750
Gross operating margin
+€10,955
Depreciation
+€301
Other operating charges
-€59
Financial income
+€546
Financial charges
+€95
Taxes
-€46
Result 2025
-€22,959
raises the resultlowers the result
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.
From operations
-€11,180
Investment
-€2,637
Financing
€0
Cash 2024
€17,320
From operations (derived)
-€11,180
Net result for the year
-€22,959
Receivables within one year
+€3,717
Deferred charges and accrued income
-€783
Trade debts
-€78
Tax, wage and social debts
+€2,264
Other debts
+€6,658
Investment (derived)
-€2,637
Current investments
-€2,637
Cash 2025
€3,503
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €342,368 | €328,255 | -€14,113 | -4.1% |
| Fixed assets | 21/28 | €193,272 | €193,272 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €193,272 | €193,272 | = | 0.0% |
| Current assets | 29/58 | €149,096 | €134,983 | -€14,113 | -9.5% |
| Amounts receivable within one year | 40/41 | €7,384 | €3,668 | -€3,717 | -50.3% |
| Trade receivables | 40 | €7,260 | €3,146 | -€4,114 | -56.7% |
| Other amounts receivable | 41 | €124 | €522 | +€397 | +320% |
| Current investments | 50/53 | €122,678 | €125,315 | +€2,637 | +2.1% |
| Cash at bank and in hand | 54/58 | €17,320 | €3,503 | -€13,817 | -79.8% |
| Deferred charges and accrued income | 490/1 | €1,714 | €2,497 | +€783 | +45.7% |
| Total equity and liabilities | 10/49 | €342,368 | €328,255 | -€14,113 | -4.1% |
| Equity | 10/15 | €259,786 | €236,827 | -€22,959 | -8.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €241,194 | €218,235 | -€22,959 | -9.5% |
| Distributable reserves | 133 | €241,194 | €218,235 | -€22,959 | -9.5% |
| Amounts payable | 17/49 | €82,583 | €91,428 | +€8,845 | +10.7% |
| Amounts payable within one year | 42/48 | €82,583 | €91,428 | +€8,845 | +10.7% |
| Trade debts | 44 | €208 | €130 | -€78 | -37.4% |
| Suppliers | 440/4 | €208 | €130 | -€78 | -37.4% |
| Taxes, remuneration and social security | 45 | €1,071 | €3,336 | +€2,264 | +211% |
| Taxes | 450/3 | €1,071 | €1,419 | +€348 | +32.5% |
| Remuneration and social security | 454/9 | - | €1,916 | +€1,916 | |
| Other amounts payable | 47/48 | €81,304 | €87,962 | +€6,658 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €0 | -€301 | -100% |
| Other operating charges | 640/8 | €800 | €859 | +€59 | +7.4% |
| Gross operating margin | 9900 | -€36,029 | -€25,075 | +€10,955 | +30.4% |
| Operating profit (loss) | 9901 | -€37,130 | -€25,934 | +€11,197 | +30.2% |
| Financial income | 75/76B | €2,679 | €3,225 | +€546 | +20.4% |
| Recurring financial income | 75 | €2,679 | €3,225 | +€546 | +20.4% |
| Financial charges | 65/66B | €162 | €67 | -€95 | -58.4% |
| Recurring financial charges | 65 | €162 | €67 | -€95 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | -€34,613 | -€22,776 | +€11,837 | +34.2% |
| Income taxes | 67/77 | €137 | €183 | +€46 | +33.8% |
| Profit (loss) for the period | 9904 | -€34,750 | -€22,959 | +€11,791 | +33.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,750 | -€22,959 | +€11,791 | +33.9% |
Next steps
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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 5 November 2026 via checked.be.