Het Vijfde 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 Vijfde Huis
Largest movements
- Cash +€16,570
up €16,570 (+32.9%), from €50,403 to €66,973
mainly Net result for the year (+€26,236) and Trade debts (+€6,971)
- Receivables within one year -€947
down €947 (-87.0%), from €1,089 to €142
of which Trade receivables: -€1,027
- Profit (loss) carried forward +€26,236
up €26,236 (+33.4%), from -€78,534 to -€52,298
- Other debts -€12,914
down €12,914 (-11.7%), from €110,804 to €97,890
- Trade debts +€6,971
up €6,971 (+175%), from €3,994 to €10,965
- Debts after one year -€6,090
down €6,090 (-66.5%), from €9,158 to €3,068
- Tax, wage and social debts +€1,223
up €1,223 (+40.3%), from €3,037 to €4,260
of which Remuneration and social security: +€1,070
- Gross operating margin -€7,949
down €7,949 (-9.8%), from €81,055 to €73,106
- Staff costs +€5,786
up €5,786 (+17.5%), from €33,155 to €38,941
- Other operating charges -€860
down €860 (-57.4%), from €1,499 to €639
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 | €73,250 | €88,736 | +€15,486 | +21.1% |
| Fixed assets | 21/28 | €20,537 | €20,419 | -€118 | -0.6% |
| Tangible fixed assets | 22/27 | €11,857 | €11,739 | -€118 | -1.0% |
| Plant, machinery and equipment | 23 | €7,445 | €9,146 | +€1,701 | +22.8% |
| Furniture and vehicles | 24 | €2,198 | €830 | -€1,368 | -62.2% |
| Other tangible fixed assets | 26 | €2,214 | €1,763 | -€451 | -20.4% |
| Financial fixed assets | 28 | €8,680 | €8,680 | = | 0.0% |
| Current assets | 29/58 | €52,713 | €68,317 | +€15,604 | +29.6% |
| Stocks and contracts in progress | 3 | €1,221 | €1,202 | -€19 | -1.6% |
| Stocks | 30/36 | €1,221 | €1,202 | -€19 | -1.6% |
| Amounts receivable within one year | 40/41 | €1,089 | €142 | -€947 | -87.0% |
| Trade receivables | 40 | €1,027 | - | -€1,027 | |
| Other amounts receivable | 41 | €62 | €142 | +€80 | +129% |
| Cash at bank and in hand | 54/58 | €50,403 | €66,973 | +€16,570 | +32.9% |
| Total equity and liabilities | 10/49 | €73,250 | €88,736 | +€15,486 | +21.1% |
| Equity | 10/15 | -€59,773 | -€33,537 | +€26,236 | +43.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €161 | €161 | = | 0.0% |
| Tax-exempt reserves | 132 | €161 | €161 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,534 | -€52,298 | +€26,236 | +33.4% |
| Amounts payable | 17/49 | €133,023 | €122,273 | -€10,750 | -8.1% |
| Amounts payable after more than one year | 17 | €9,158 | €3,068 | -€6,090 | -66.5% |
| Financial debts | 170/4 | €9,158 | €3,068 | -€6,090 | -66.5% |
| Amounts payable within one year | 42/48 | €123,865 | €119,205 | -€4,660 | -3.8% |
| Current portion of amounts payable after more than one year | 42 | €6,030 | €6,090 | +€60 | +1.0% |
| Trade debts | 44 | €3,994 | €10,965 | +€6,971 | +175% |
| Suppliers | 440/4 | €3,994 | €10,965 | +€6,971 | +175% |
| Taxes, remuneration and social security | 45 | €3,037 | €4,260 | +€1,223 | +40.3% |
| Taxes | 450/3 | €587 | €740 | +€153 | +26.1% |
| Remuneration and social security | 454/9 | €2,450 | €3,520 | +€1,070 | +43.7% |
| Other amounts payable | 47/48 | €110,804 | €97,890 | -€12,914 | -11.7% |
| Remuneration, social security and pensions | 62 | €33,155 | €38,941 | +€5,786 | +17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,457 | €3,908 | -€549 | -12.3% |
| Other operating charges | 640/8 | €1,499 | €639 | -€860 | -57.4% |
| Gross operating margin | 9900 | €81,055 | €73,106 | -€7,949 | -9.8% |
| Operating profit (loss) | 9901 | €41,944 | €29,618 | -€12,326 | -29.4% |
| Financial income | 75/76B | €298 | €5 | -€293 | -98.3% |
| Recurring financial income | 75 | €298 | €5 | -€293 | -98.3% |
| Financial charges | 65/66B | €2,355 | €3,146 | +€791 | +33.6% |
| Recurring financial charges | 65 | €2,355 | €3,146 | +€791 | +33.6% |
| Profit (loss) for the period before taxes | 9903 | €39,887 | €26,477 | -€13,410 | -33.6% |
| Income taxes | 67/77 | €100 | €241 | +€141 | +141% |
| Profit (loss) for the period | 9904 | €39,787 | €26,236 | -€13,551 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,787 | €26,236 | -€13,551 | -34.1% |
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 19 October 2026 via checked.be.