HET DAMPOORTHUIS: what changed
What changed
HET DAMPOORTHUIS
filed annual accounts (NBB)
Net result for the year
-€742
2024 · -€288-€454
Equity
€46,695
2024 · €47,437-€742
Cash
€3,485
2024 · €3,104+€381
Balance sheet total
€47,914
2024 · €50,724-€2,811
Largest movements
Assets
- Tangible fixed assets -€4,022
down €4,022 (-8.4%), from €47,620 to €43,598
- Deferred charges and accrued income +€830
new in 2025: €830
Equity and liabilities
- Accrued charges and deferred income -€1,684
no longer reported in 2025 (was €1,684)
- Profit (loss) carried forward -€742
down €742 (-2.5%), from -€29,211 to -€29,953
- Tax, wage and social debts -€589
no longer reported in 2025 (was €589)
Income statement
- Gross operating margin -€2,399
down €2,399 (-31.9%), from €7,511 to €5,112
- Financial charges -€1,963
down €1,963 (-90.6%), from €2,166 to €203
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
-€288
Gross operating margin
-€2,399
Depreciation
-€0
Other operating charges
-€18
Financial charges
+€1,963
Result 2025
-€742
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
+€381
Investment
€0
Financing
€0
Cash 2024
€3,104
From operations (derived)
+€381
Net result for the year
-€742
Depreciation
+€4,022
Deferred charges and accrued income
-€830
Trade debts
+€205
Tax, wage and social debts
-€589
Accrued charges and deferred income
-€1,684
Cash 2025
€3,485
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,724 | €47,914 | -€2,811 | -5.5% |
| Fixed assets | 21/28 | €47,620 | €43,598 | -€4,022 | -8.4% |
| Tangible fixed assets | 22/27 | €47,620 | €43,598 | -€4,022 | -8.4% |
| Land and buildings | 22 | €47,620 | €43,598 | -€4,022 | -8.4% |
| Current assets | 29/58 | €3,104 | €4,315 | +€1,211 | +39.0% |
| Cash at bank and in hand | 54/58 | €3,104 | €3,485 | +€381 | +12.3% |
| Deferred charges and accrued income | 490/1 | - | €830 | +€830 | |
| Total equity and liabilities | 10/49 | €50,724 | €47,914 | -€2,811 | -5.5% |
| Equity | 10/15 | €47,437 | €46,695 | -€742 | -1.6% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | - | €74,368 | +€74,368 | |
| Issued capital | 100 | - | €74,368 | +€74,368 | |
| Reserves | 13 | €2,280 | €2,280 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,280 | €2,280 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,280 | €2,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,211 | -€29,953 | -€742 | -2.5% |
| Amounts payable | 17/49 | €3,287 | €1,219 | -€2,068 | -62.9% |
| Amounts payable within one year | 42/48 | €1,603 | €1,219 | -€384 | -24.0% |
| Trade debts | 44 | €1,014 | €1,219 | +€205 | +20.2% |
| Suppliers | 440/4 | €1,014 | €1,219 | +€205 | +20.2% |
| Taxes, remuneration and social security | 45 | €589 | - | -€589 | |
| Taxes | 450/3 | €589 | - | -€589 | |
| Accrued charges and deferred income | 492/3 | €1,684 | - | -€1,684 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,022 | €4,022 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,611 | €1,629 | +€18 | +1.1% |
| Gross operating margin | 9900 | €7,511 | €5,112 | -€2,399 | -31.9% |
| Operating profit (loss) | 9901 | €1,878 | -€539 | -€2,417 | |
| Financial charges | 65/66B | €2,166 | €203 | -€1,963 | -90.6% |
| Recurring financial charges | 65 | €2,166 | €203 | -€1,963 | -90.6% |
| Profit (loss) for the period before taxes | 9903 | -€288 | -€742 | -€454 | -157% |
| Profit (loss) for the period | 9904 | -€288 | -€742 | -€454 | -157% |
| Profit (loss) for the period to be appropriated | 9905 | -€288 | -€742 | -€454 | -157% |
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 2 November 2026 via checked.be.