HOEILANDSE WOUDEN: 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.
HOEILANDSE WOUDEN
Largest movements
- Receivables within one year +€62,838
up €62,838 (+68.0%), from €92,460 to €155,298
of which Trade receivables: +€62,976
- Financial fixed assets -€4,884
no longer reported in 2025 (was €4,884)
- Profit (loss) carried forward +€42,662
up €42,662 (+32.2%), from -€132,698 to -€90,035
- Other debts +€27,490
up €27,490 (+35.0%), from €78,589 to €106,079
- Debts after one year -€16,000
no longer reported in 2025 (was €16,000)
- Tax, wage and social debts +€9,121
up €9,121 (+661%), from €1,380 to €10,501
- Trade debts -€6,055
down €6,055 (-11.4%), from €52,978 to €46,923
- Gross operating margin -€35,804
down €35,804 (-40.8%), from €87,783 to €51,979
- Taxes +€8,850
new in 2025: €8,850
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 | €98,110 | €155,317 | +€57,207 | +58.3% |
| Fixed assets | 21/28 | €4,884 | - | -€4,884 | |
| Financial fixed assets | 28 | €4,884 | - | -€4,884 | |
| Current assets | 29/58 | €93,226 | €155,317 | +€62,091 | +66.6% |
| Amounts receivable within one year | 40/41 | €92,460 | €155,298 | +€62,838 | +68.0% |
| Trade receivables | 40 | €92,323 | €155,298 | +€62,976 | +68.2% |
| Other amounts receivable | 41 | €137 | - | -€137 | |
| Cash at bank and in hand | 54/58 | €766 | €19 | -€747 | -97.6% |
| Total equity and liabilities | 10/49 | €98,110 | €155,317 | +€57,207 | +58.3% |
| Equity | 10/15 | -€50,848 | -€8,185 | +€42,662 | +83.9% |
| Contributions | 10/11 | €81,850 | €81,850 | = | 0.0% |
| Capital | 10 | €81,850 | €81,850 | = | 0.0% |
| Issued capital | 100 | €81,850 | €81,850 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,698 | -€90,035 | +€42,662 | +32.2% |
| Amounts payable | 17/49 | €148,958 | €163,502 | +€14,545 | +9.8% |
| Amounts payable after more than one year | 17 | €16,000 | - | -€16,000 | |
| Financial debts | 170/4 | €16,000 | - | -€16,000 | |
| Amounts payable within one year | 42/48 | €132,958 | €163,502 | +€30,545 | +23.0% |
| Financial debts | 43 | €11 | - | -€11 | |
| Credit institutions | 430/8 | €11 | - | -€11 | |
| Trade debts | 44 | €52,978 | €46,923 | -€6,055 | -11.4% |
| Suppliers | 440/4 | €52,978 | €46,923 | -€6,055 | -11.4% |
| Taxes, remuneration and social security | 45 | €1,380 | €10,501 | +€9,121 | +661% |
| Taxes | 450/3 | €1,380 | €10,501 | +€9,121 | +661% |
| Other amounts payable | 47/48 | €78,589 | €106,079 | +€27,490 | +35.0% |
| Other operating charges | 640/8 | - | €393 | +€393 | |
| Gross operating margin | 9900 | €87,783 | €51,979 | -€35,804 | -40.8% |
| Operating profit (loss) | 9901 | €87,783 | €51,586 | -€36,197 | -41.2% |
| Financial charges | 65/66B | €179 | €74 | -€105 | -58.9% |
| Recurring financial charges | 65 | €179 | €74 | -€105 | -58.9% |
| Profit (loss) for the period before taxes | 9903 | €87,604 | €51,512 | -€36,092 | -41.2% |
| Income taxes | 67/77 | - | €8,850 | +€8,850 | |
| Profit (loss) for the period | 9904 | €87,604 | €42,662 | -€44,942 | -51.3% |
| Profit (loss) for the period to be appropriated | 9905 | €87,604 | €42,662 | -€44,942 | -51.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.