HOEVE d'EECKE: what changed
Two fiscal 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.
HOEVE d'EECKE
Largest movements
- Tangible fixed assets -€7,975
down €7,975 (-1.8%), from €439,684 to €431,709
- Receivables within one year -€6,418
down €6,418 (-20.2%), from €31,722 to €25,305
of which Trade receivables: -€6,418
- Other debts -€19,000
down €19,000 (-84.2%), from €22,565 to €3,565
- Profit (loss) carried forward +€4,912
up €4,912 (+5.3%), from -€92,351 to -€87,439
- Gross operating margin -€32,914
down €32,914 (-65.7%), from €50,125 to €17,211
- Other operating charges +€553
up €553 (+15.9%), from €3,475 to €4,027
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.
Cash bridge derived
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 | €474,860 | €459,808 | -€15,051 | -3.2% |
| Fixed assets | 21/28 | €439,684 | €431,709 | -€7,975 | -1.8% |
| Tangible fixed assets | 22/27 | €439,684 | €431,709 | -€7,975 | -1.8% |
| Land and buildings | 22 | €439,684 | €431,709 | -€7,975 | -1.8% |
| Current assets | 29/58 | €35,176 | €28,099 | -€7,077 | -20.1% |
| Amounts receivable within one year | 40/41 | €31,722 | €25,305 | -€6,418 | -20.2% |
| Trade receivables | 40 | €31,722 | €25,305 | -€6,418 | -20.2% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,884 | €2,213 | -€671 | -23.3% |
| Deferred charges and accrued income | 490/1 | €569 | €582 | +€12 | +2.1% |
| Total equity and liabilities | 10/49 | €474,860 | €459,808 | -€15,051 | -3.2% |
| Equity | 10/15 | €446,583 | €451,495 | +€4,912 | +1.1% |
| Contributions | 10/11 | €470,998 | €470,998 | = | 0.0% |
| Outside capital | 11 | €470,998 | €470,998 | = | 0.0% |
| Other | 1109/19 | €470,998 | €470,998 | = | 0.0% |
| Reserves | 13 | €67,936 | €67,936 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,936 | €12,936 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,936 | €12,936 | = | 0.0% |
| Distributable reserves | 133 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,351 | -€87,439 | +€4,912 | +5.3% |
| Amounts payable | 17/49 | €28,276 | €8,314 | -€19,963 | -70.6% |
| Amounts payable within one year | 42/48 | €28,276 | €8,314 | -€19,963 | -70.6% |
| Trade debts | 44 | €5,583 | €4,082 | -€1,501 | -26.9% |
| Suppliers | 440/4 | €5,583 | €4,082 | -€1,501 | -26.9% |
| Taxes, remuneration and social security | 45 | €129 | €666 | +€538 | +418.1% |
| Taxes | 450/3 | €129 | €666 | +€538 | +418.1% |
| Other amounts payable | 47/48 | €22,565 | €3,565 | -€19,000 | -84.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,975 | €7,975 | -€0 | 0.0% |
| Other operating charges | 640/8 | €3,475 | €4,027 | +€553 | +15.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €50,125 | €17,211 | -€32,914 | -65.7% |
| Operating profit (loss) | 9901 | €38,676 | €5,209 | -€33,467 | -86.5% |
| Financial charges | 65/66B | €29 | €297 | +€269 | +943.8% |
| Recurring financial charges | 65 | €29 | €297 | +€269 | +943.8% |
| Profit (loss) for the period before taxes | 9903 | €38,647 | €4,912 | -€33,736 | -87.3% |
| Profit (loss) for the period | 9904 | €38,647 | €4,912 | -€33,736 | -87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,647 | €4,912 | -€33,736 | -87.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.