HET HUIS VAN NUT: 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 NUT
Largest movements
- Receivables within one year -€2,674
down €2,674 (-12.8%), from €20,845 to €18,170
of which Other amounts receivable: -€2,100
- Tangible fixed assets -€530
down €530 (-62.3%), from €851 to €321
- Profit (loss) carried forward -€4,377
down €4,377 (-62.9%), from -€6,961 to -€11,338
- Short-term financial debts +€4,142
up €4,142 (+533%), from €778 to €4,920
- Trade debts -€1,652
down €1,652 (-100%), from €1,652 to €0
- Tax, wage and social debts -€1,592
down €1,592 (-100%), from €1,592 to €0
- Accrued charges and deferred income +€275
new in 2025: €275
- Gross operating margin +€2,127
up €2,127 (+45.6%), from -€4,667 to -€2,540
- Other operating charges -€439
down €439 (-40.1%), from €1,093 to €654
- Taxes -€102
down €102 (-100%), from €102 to €0
- Financial income -€61
down €61 (-100%), from €61 to €0
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 | €25,977 | €22,773 | -€3,204 | -12.3% |
| Fixed assets | 21/28 | €851 | €321 | -€530 | -62.3% |
| Tangible fixed assets | 22/27 | €851 | €321 | -€530 | -62.3% |
| Furniture and vehicles | 24 | €851 | €321 | -€530 | -62.3% |
| Current assets | 29/58 | €25,126 | €22,452 | -€2,674 | -10.6% |
| Stocks and contracts in progress | 3 | €4,232 | €4,232 | = | 0.0% |
| Stocks | 30/36 | €4,232 | €4,232 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,845 | €18,170 | -€2,674 | -12.8% |
| Trade receivables | 40 | €574 | €0 | -€574 | -100% |
| Other amounts receivable | 41 | €20,271 | €18,170 | -€2,100 | -10.4% |
| Cash at bank and in hand | 54/58 | €50 | €50 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €25,977 | €22,773 | -€3,204 | -12.3% |
| Equity | 10/15 | €21,954 | €17,577 | -€4,377 | -19.9% |
| Contributions | 10/11 | €7,700 | €7,700 | = | 0.0% |
| Reserves | 13 | €21,215 | €21,215 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,355 | €19,355 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,961 | -€11,338 | -€4,377 | -62.9% |
| Amounts payable | 17/49 | €4,023 | €5,195 | +€1,173 | +29.2% |
| Amounts payable within one year | 42/48 | €4,023 | €4,920 | +€897 | +22.3% |
| Financial debts | 43 | €778 | €4,920 | +€4,142 | +533% |
| Credit institutions | 430/8 | €778 | €4,920 | +€4,142 | +533% |
| Trade debts | 44 | €1,652 | €0 | -€1,652 | -100% |
| Suppliers | 440/4 | €1,652 | €0 | -€1,652 | -100% |
| Taxes, remuneration and social security | 45 | €1,592 | €0 | -€1,592 | -100% |
| Taxes | 450/3 | €1,592 | €0 | -€1,592 | -100% |
| Accrued charges and deferred income | 492/3 | - | €275 | +€275 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €530 | €530 | = | 0.0% |
| Other operating charges | 640/8 | €1,093 | €654 | -€439 | -40.1% |
| Gross operating margin | 9900 | -€4,667 | -€2,540 | +€2,127 | +45.6% |
| Operating profit (loss) | 9901 | -€6,290 | -€3,724 | +€2,566 | +40.8% |
| Financial income | 75/76B | €61 | €0 | -€61 | -100% |
| Recurring financial income | 75 | €61 | €0 | -€61 | -100% |
| Financial charges | 65/66B | €630 | €653 | +€22 | +3.5% |
| Recurring financial charges | 65 | €630 | €653 | +€22 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,859 | -€4,377 | +€2,483 | +36.2% |
| Income taxes | 67/77 | €102 | €0 | -€102 | -100% |
| Profit (loss) for the period | 9904 | -€6,961 | -€4,377 | +€2,585 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,961 | -€4,377 | +€2,585 | +37.1% |
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 31 October 2026 via checked.be.