Het Dorp: what changed
Two fiscal 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.
Het Dorp
Largest movements
- Cash +€8,475
up €8,475 (+16066.8%), from €53 to €8,528
mainly Net result for the year (+€12,980) and Investment in fixed assets (net) (+€6,817)
- Tangible fixed assets -€7,225
down €7,225 (-14.2%), from €51,015 to €43,790
of which Land and buildings: -€6,817
- Profit (loss) carried forward +€12,980
up €12,980 (+7.0%), from -€184,227 to -€171,247
- Other debts -€11,730
down €11,730 (-7.9%), from €148,260 to €136,530
- Turnover -€13,453
no longer reported in 2025 (was €13,453)
- Gross operating margin +€7,930
up €7,930 (+83.0%), from €9,551 to €17,481
- Purchases and services +€4,920
up €4,920 (+126.1%), from €3,902 to €8,822
- Other operating charges +€819
up €819 (+79.6%), from €1,029 to €1,848
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.
Cash bridge derived
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 | €51,068 | €52,318 | +€1,250 | +2.4% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €51,015 | €43,790 | -€7,225 | -14.2% |
| Tangible fixed assets | 22/27 | €51,015 | €43,790 | -€7,225 | -14.2% |
| Land and buildings | 22 | €50,198 | €43,381 | -€6,817 | -13.6% |
| Plant, machinery and equipment | 23 | €817 | €408 | -€408 | -50.0% |
| Current assets | 29/58 | €53 | €8,528 | +€8,475 | +16066.8% |
| Cash at bank and in hand | 54/58 | €53 | €8,528 | +€8,475 | +16066.8% |
| Total equity and liabilities | 10/49 | €51,068 | €52,318 | +€1,250 | +2.4% |
| Equity | 10/15 | -€97,192 | -€84,212 | +€12,980 | +13.4% |
| Contributions | 10/11 | €87,011 | €87,011 | = | 0.0% |
| Capital | 10 | €87,011 | €87,011 | = | 0.0% |
| Issued capital | 100 | €87,011 | €87,011 | = | 0.0% |
| Reserves | 13 | €24 | €24 | = | 0.0% |
| Non-distributable reserves | 130/1 | €24 | €24 | = | 0.0% |
| Legal reserve | 130 | €24 | €24 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€184,227 | -€171,247 | +€12,980 | +7.0% |
| Amounts payable | 17/49 | €148,260 | €136,530 | -€11,730 | -7.9% |
| Amounts payable within one year | 42/48 | €148,260 | €136,530 | -€11,730 | -7.9% |
| Other amounts payable | 47/48 | €148,260 | €136,530 | -€11,730 | -7.9% |
| Turnover | 70 | €13,453 | - | -€13,453 | |
| Non-recurring operating income | 76A | - | €12,947 | +€12,947 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,902 | €8,822 | +€4,920 | +126.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €408 | €408 | = | 0.0% |
| Other operating charges | 640/8 | €1,029 | €1,848 | +€819 | +79.6% |
| Gross operating margin | 9900 | €9,551 | €17,481 | +€7,930 | +83.0% |
| Operating profit (loss) | 9901 | €8,113 | €15,224 | +€7,111 | +87.6% |
| Financial charges | 65/66B | €2,379 | €2,245 | -€134 | -5.6% |
| Recurring financial charges | 65 | €2,379 | €2,245 | -€134 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | €5,734 | €12,980 | +€7,245 | +126.3% |
| Profit (loss) for the period | 9904 | €5,734 | €12,980 | +€7,245 | +126.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,734 | €12,980 | +€7,245 | +126.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.