Het Veld: what changed
Het Veld
Largest movements
- Cash -€5,775
down €5,775 (-41.0%), from €14,074 to €8,299
mainly Net result for the year (-€6,184) and Tax, wage and social debts (-€2,175)
- Receivables within one year -€2,038
down €2,038 (-49.1%), from €4,147 to €2,109
of which Other amounts receivable: -€1,553
- Deferred charges and accrued income +€500
up €500 (+562%), from €89 to €589
- Intangible fixed assets -€390
down €390 (-22.6%), from €1,725 to €1,335
- Profit (loss) carried forward -€6,184
down €6,184, from €4,156 to -€2,028
- Tax, wage and social debts -€2,175
down €2,175 (-73.6%), from €2,955 to €781
of which Remuneration and social security: -€1,800
- Trade debts +€656
up €656 (+197%), from €333 to €989
- Gross operating margin -€18,200
down €18,200, from €12,967 to -€5,233
- Depreciation +€165
up €165 (+73.0%), from €225 to €390
- Other operating charges -€139
down €139 (-21.1%), from €658 to €520
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,034 | €12,331 | -€7,703 | -38.4% |
| Fixed assets | 21/28 | €1,725 | €1,335 | -€390 | -22.6% |
| Intangible fixed assets | 21 | €1,725 | €1,335 | -€390 | -22.6% |
| Current assets | 29/58 | €18,309 | €10,996 | -€7,313 | -39.9% |
| Amounts receivable within one year | 40/41 | €4,147 | €2,109 | -€2,038 | -49.1% |
| Trade receivables | 40 | €1,037 | €553 | -€485 | -46.7% |
| Other amounts receivable | 41 | €3,109 | €1,556 | -€1,553 | -49.9% |
| Cash at bank and in hand | 54/58 | €14,074 | €8,299 | -€5,775 | -41.0% |
| Deferred charges and accrued income | 490/1 | €89 | €589 | +€500 | +562% |
| Total equity and liabilities | 10/49 | €20,034 | €12,331 | -€7,703 | -38.4% |
| Equity | 10/15 | €16,745 | €10,561 | -€6,184 | -36.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €189 | €189 | = | 0.0% |
| Non-distributable reserves | 130/1 | €189 | €189 | = | 0.0% |
| Reserves not available under the articles | 1311 | €189 | €189 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,156 | -€2,028 | -€6,184 | |
| Amounts payable | 17/49 | €3,289 | €1,770 | -€1,519 | -46.2% |
| Amounts payable within one year | 42/48 | €3,289 | €1,770 | -€1,519 | -46.2% |
| Trade debts | 44 | €333 | €989 | +€656 | +197% |
| Suppliers | 440/4 | €333 | €989 | +€656 | +197% |
| Taxes, remuneration and social security | 45 | €2,955 | €781 | -€2,175 | -73.6% |
| Taxes | 450/3 | €1,155 | €781 | -€375 | -32.4% |
| Remuneration and social security | 454/9 | €1,800 | €0 | -€1,800 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €390 | +€165 | +73.0% |
| Other operating charges | 640/8 | €658 | €520 | -€139 | -21.1% |
| Gross operating margin | 9900 | €12,967 | -€5,233 | -€18,200 | |
| Operating profit (loss) | 9901 | €12,083 | -€6,143 | -€18,226 | |
| Financial income | 75/76B | - | €80 | +€80 | |
| Recurring financial income | 75 | - | €80 | +€80 | |
| Financial charges | 65/66B | €171 | €121 | -€49 | -28.9% |
| Recurring financial charges | 65 | €171 | €121 | -€49 | -28.9% |
| Profit (loss) for the period before taxes | 9903 | €11,913 | -€6,184 | -€18,096 | |
| Profit (loss) for the period | 9904 | €11,913 | -€6,184 | -€18,096 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,913 | -€6,184 | -€18,096 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.