het Huis van De Win: 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 van De Win
Largest movements
- Receivables within one year -€12,779
down €12,779 (-84.4%), from €15,140 to €2,361
of which Trade receivables: -€13,579
- Cash -€4,859
down €4,859 (-9.5%), from €51,125 to €46,267
mainly Contributions, distributions and other (-€30,292) and Other debts (-€11,813)
- Tangible fixed assets -€1,258
down €1,258 (-17.2%), from €7,314 to €6,056
of which Plant, machinery and equipment: -€669
- Other debts -€11,813
down €11,813 (-28.1%), from €42,104 to €30,292
- Tax, wage and social debts -€7,727
down €7,727 (-53.4%), from €14,479 to €6,752
- Gross operating margin -€13,508
down €13,508 (-24.4%), from €55,466 to €41,958
- Taxes -€2,398
down €2,398 (-20.6%), from €11,649 to €9,252
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 | €76,234 | €56,693 | -€19,540 | -25.6% |
| Fixed assets | 21/28 | €7,314 | €6,056 | -€1,258 | -17.2% |
| Tangible fixed assets | 22/27 | €7,314 | €6,056 | -€1,258 | -17.2% |
| Plant, machinery and equipment | 23 | €1,704 | €1,034 | -€669 | -39.3% |
| Furniture and vehicles | 24 | €777 | €348 | -€429 | -55.2% |
| Other tangible fixed assets | 26 | €4,834 | €4,674 | -€160 | -3.3% |
| Current assets | 29/58 | €68,920 | €50,638 | -€18,282 | -26.5% |
| Amounts receivable within one year | 40/41 | €15,140 | €2,361 | -€12,779 | -84.4% |
| Trade receivables | 40 | €13,939 | €360 | -€13,579 | -97.4% |
| Other amounts receivable | 41 | €1,201 | €2,001 | +€800 | +66.6% |
| Cash at bank and in hand | 54/58 | €51,125 | €46,267 | -€4,859 | -9.5% |
| Deferred charges and accrued income | 490/1 | €2,654 | €2,010 | -€644 | -24.3% |
| Total equity and liabilities | 10/49 | €76,234 | €56,693 | -€19,540 | -25.6% |
| Equity | 10/15 | €18,600 | €18,600 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €57,634 | €38,093 | -€19,540 | -33.9% |
| Amounts payable within one year | 42/48 | €57,634 | €38,093 | -€19,540 | -33.9% |
| Financial debts | 43 | - | €3 | +€3 | |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Trade debts | 44 | €1,050 | €1,046 | -€4 | -0.4% |
| Suppliers | 440/4 | €1,050 | €1,046 | -€4 | -0.4% |
| Taxes, remuneration and social security | 45 | €14,479 | €6,752 | -€7,727 | -53.4% |
| Taxes | 450/3 | €14,479 | €6,752 | -€7,727 | -53.4% |
| Other amounts payable | 47/48 | €42,104 | €30,292 | -€11,813 | -28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,258 | €1,258 | = | 0.0% |
| Other operating charges | 640/8 | €657 | €648 | -€10 | -1.5% |
| Gross operating margin | 9900 | €55,466 | €41,958 | -€13,508 | -24.4% |
| Operating profit (loss) | 9901 | €53,551 | €40,052 | -€13,499 | -25.2% |
| Financial income | 75/76B | €93 | €60 | -€33 | -35.6% |
| Recurring financial income | 75 | €93 | €60 | -€33 | -35.6% |
| Financial charges | 65/66B | €864 | €569 | -€295 | -34.2% |
| Recurring financial charges | 65 | €864 | €569 | -€295 | -34.2% |
| Profit (loss) for the period before taxes | 9903 | €52,780 | €39,543 | -€13,237 | -25.1% |
| Income taxes | 67/77 | €11,649 | €9,252 | -€2,398 | -20.6% |
| Profit (loss) for the period | 9904 | €41,131 | €30,292 | -€10,839 | -26.4% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €41,131 | €30,292 | -€10,839 | -26.4% |
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 28 October 2026 via checked.be.