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
- Tangible fixed assets -€25,844
down €25,844 (-12.8%), from €201,493 to €175,649
- Cash +€9,741
up €9,741 (+279%), from €3,487 to €13,228
mainly Depreciation (+€25,844) and Net result for the year (+€956)
- Debts after one year -€17,459
down €17,459 (-41.6%), from €41,921 to €24,462
- Gross operating margin +€6,838
up €6,838 (+28.3%), from €24,162 to €30,999
- Depreciation +€718
up €718 (+2.9%), from €25,126 to €25,844
- Other operating charges +€507
up €507 (+14.7%), from €3,436 to €3,943
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 | €205,017 | €188,914 | -€16,103 | -7.9% |
| Fixed assets | 21/28 | €201,530 | €175,686 | -€25,844 | -12.8% |
| Tangible fixed assets | 22/27 | €201,493 | €175,649 | -€25,844 | -12.8% |
| Land and buildings | 22 | €201,493 | €175,649 | -€25,844 | -12.8% |
| Financial fixed assets | 28 | €37 | €37 | = | 0.0% |
| Current assets | 29/58 | €3,487 | €13,228 | +€9,741 | +279% |
| Cash at bank and in hand | 54/58 | €3,487 | €13,228 | +€9,741 | +279% |
| Total equity and liabilities | 10/49 | €205,017 | €188,914 | -€16,103 | -7.9% |
| Equity | 10/15 | -€47,102 | -€46,145 | +€956 | +2.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,694 | -€64,737 | +€956 | +1.5% |
| Amounts payable | 17/49 | €252,119 | €235,059 | -€17,059 | -6.8% |
| Amounts payable after more than one year | 17 | €41,921 | €24,462 | -€17,459 | -41.6% |
| Financial debts | 170/4 | €41,921 | €24,462 | -€17,459 | -41.6% |
| Amounts payable within one year | 42/48 | €210,198 | €210,598 | +€400 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €17,459 | €17,459 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €192,739 | €193,139 | +€400 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,126 | €25,844 | +€718 | +2.9% |
| Other operating charges | 640/8 | €3,436 | €3,943 | +€507 | +14.7% |
| Gross operating margin | 9900 | €24,162 | €30,999 | +€6,838 | +28.3% |
| Operating profit (loss) | 9901 | -€4,400 | €1,213 | +€5,613 | |
| Financial charges | 65/66B | €290 | €257 | -€33 | -11.3% |
| Recurring financial charges | 65 | €290 | €257 | -€33 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,690 | €956 | +€5,646 | |
| Profit (loss) for the period | 9904 | -€4,690 | €956 | +€5,646 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,690 | €956 | +€5,646 |
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 15 October 2026 via checked.be.