Hoeve den Elbampd: 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.
Hoeve den Elbampd
Largest movements
- Cash -€210
down €210 (-100.0%), from €210 to €0
mainly Net result for the year (-€1,478)
- Profit (loss) carried forward -€1,478
down €1,478 (-5.3%), from -€27,686 to -€29,163
- Other debts +€1,268
up €1,268 (+13.7%), from €9,249 to €10,517
- Gross operating margin -€470
down €470 (-49.9%), from -€942 to -€1,412
- Financial charges -€44
down €44 (-100.0%), from €44 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.
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 | €210 | €0 | -€210 | -100.0% |
| Current assets | 29/58 | €210 | €0 | -€210 | -100.0% |
| Cash at bank and in hand | 54/58 | €210 | €0 | -€210 | -100.0% |
| Total equity and liabilities | 10/49 | €210 | €0 | -€210 | -100.0% |
| Equity | 10/15 | -€9,039 | -€10,517 | -€1,478 | -16.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €47 | €47 | = | 0.0% |
| Non-distributable reserves | 130/1 | €47 | €47 | = | 0.0% |
| Reserves not available under the articles | 1311 | €47 | €47 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,686 | -€29,163 | -€1,478 | -5.3% |
| Amounts payable | 17/49 | €9,249 | €10,517 | +€1,268 | +13.7% |
| Amounts payable within one year | 42/48 | €9,249 | €10,517 | +€1,268 | +13.7% |
| Other amounts payable | 47/48 | €9,249 | €10,517 | +€1,268 | +13.7% |
| Other operating charges | 640/8 | €62 | €66 | +€4 | +6.0% |
| Gross operating margin | 9900 | -€942 | -€1,412 | -€470 | -49.9% |
| Operating profit (loss) | 9901 | -€1,004 | -€1,478 | -€474 | -47.2% |
| Financial charges | 65/66B | €44 | €0 | -€44 | -100.0% |
| Recurring financial charges | 65 | €44 | €0 | -€44 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,048 | -€1,478 | -€430 | -41.0% |
| Profit (loss) for the period | 9904 | -€1,048 | -€1,478 | -€430 | -41.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,048 | -€1,478 | -€430 | -41.0% |
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 12 October 2026 via checked.be.