HET HUIS: 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.
HET HUIS
Largest movements
- Cash -€12,639
down €12,639 (-42.9%), from €29,495 to €16,856
mainly Contributions, distributions and other (-€16,421) and Smaller working-capital items (-€4)
- Tangible fixed assets -€1,604
down €1,604 (-2.1%), from €76,633 to €75,029
of which Plant, machinery and equipment: -€1,604
- Reserves -€14,967
down €14,967 (-35.0%), from €42,751 to €27,784
of which Distributable reserves: -€10,927
- Gross operating margin -€2,724
down €2,724 (-24.2%), from €11,280 to €8,556
- Taxes -€981
down €981 (-57.4%), from €1,709 to €728
- Other operating charges +€136
up €136 (+3.0%), from €4,545 to €4,681
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 | €106,546 | €92,307 | -€14,239 | -13.4% |
| Fixed assets | 21/28 | €76,633 | €75,029 | -€1,604 | -2.1% |
| Tangible fixed assets | 22/27 | €76,633 | €75,029 | -€1,604 | -2.1% |
| Land and buildings | 22 | €68,648 | €68,648 | = | 0.0% |
| Plant, machinery and equipment | 23 | €7,986 | €6,382 | -€1,604 | -20.1% |
| Current assets | 29/58 | €29,912 | €17,277 | -€12,635 | -42.2% |
| Cash at bank and in hand | 54/58 | €29,495 | €16,856 | -€12,639 | -42.9% |
| Deferred charges and accrued income | 490/1 | €418 | €421 | +€4 | +0.8% |
| Total equity and liabilities | 10/49 | €106,546 | €92,307 | -€14,239 | -13.4% |
| Equity | 10/15 | €104,751 | €89,784 | -€14,967 | -14.3% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €42,751 | €27,784 | -€14,967 | -35.0% |
| Non-distributable reserves | 130/1 | €6,200 | €2,160 | -€4,040 | -65.2% |
| Legal reserve | 130 | €6,200 | €2,160 | -€4,040 | -65.2% |
| Distributable reserves | 133 | €36,551 | €25,623 | -€10,927 | -29.9% |
| Profit (loss) carried forward | 14 | - | €0 | +€0 | |
| Amounts payable | 17/49 | €1,795 | €2,523 | +€728 | +40.5% |
| Amounts payable within one year | 42/48 | €1,795 | €2,523 | +€728 | +40.5% |
| Taxes, remuneration and social security | 45 | €1,709 | €2,436 | +€728 | +42.6% |
| Taxes | 450/3 | €1,709 | €2,436 | +€728 | +42.6% |
| Other amounts payable | 47/48 | €87 | €87 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,604 | €1,604 | = | 0.0% |
| Other operating charges | 640/8 | €4,545 | €4,681 | +€136 | +3.0% |
| Gross operating margin | 9900 | €11,280 | €8,556 | -€2,724 | -24.2% |
| Operating profit (loss) | 9901 | €5,130 | €2,270 | -€2,860 | -55.8% |
| Financial charges | 65/66B | €85 | €88 | +€4 | +4.1% |
| Recurring financial charges | 65 | €85 | €88 | +€4 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €5,046 | €2,182 | -€2,864 | -56.8% |
| Income taxes | 67/77 | €1,709 | €728 | -€981 | -57.4% |
| Profit (loss) for the period | 9904 | €3,337 | €1,454 | -€1,883 | -56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,337 | €1,454 | -€1,883 | -56.4% |
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 14 October 2026 via checked.be.