HOEVE NUYTS: 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 NUYTS
Largest movements
- Cash +€11,278
up €11,278 (+46.5%), from €24,272 to €35,550
mainly Net result for the year (+€8,824) and Receivables within one year (+€6,464)
- Receivables within one year -€6,464
down €6,464 (-100%), from €6,464 to €0
of which Trade receivables: -€6,107
- Profit (loss) carried forward +€8,824
up €8,824 (+59.0%), from €14,943 to €23,767
- Trade debts -€6,145
down €6,145 (-99.8%), from €6,159 to €14
- Tax, wage and social debts +€1,896
up €1,896 (+40.9%), from €4,633 to €6,529
- Gross operating margin -€5,963
down €5,963 (-31.8%), from €18,750 to €12,788
- Other operating charges -€3,377
down €3,377 (-77.5%), from €4,354 to €978
- Taxes -€646
down €646 (-18.0%), from €3,588 to €2,941
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 | €30,735 | €35,550 | +€4,814 | +15.7% |
| Current assets | 29/58 | €30,735 | €35,550 | +€4,814 | +15.7% |
| Amounts receivable within one year | 40/41 | €6,464 | €0 | -€6,464 | -100% |
| Trade receivables | 40 | €6,107 | €0 | -€6,107 | -100% |
| Other amounts receivable | 41 | €357 | €0 | -€357 | -100% |
| Cash at bank and in hand | 54/58 | €24,272 | €35,550 | +€11,278 | +46.5% |
| Total equity and liabilities | 10/49 | €30,735 | €35,550 | +€4,814 | +15.7% |
| Equity | 10/15 | €19,943 | €28,767 | +€8,824 | +44.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,943 | €23,767 | +€8,824 | +59.0% |
| Amounts payable | 17/49 | €10,792 | €6,783 | -€4,009 | -37.2% |
| Amounts payable within one year | 42/48 | €10,792 | €6,783 | -€4,009 | -37.2% |
| Trade debts | 44 | €6,159 | €14 | -€6,145 | -99.8% |
| Suppliers | 440/4 | €6,159 | €14 | -€6,145 | -99.8% |
| Taxes, remuneration and social security | 45 | €4,633 | €6,529 | +€1,896 | +40.9% |
| Taxes | 450/3 | €4,633 | €6,529 | +€1,896 | +40.9% |
| Other amounts payable | 47/48 | - | €240 | +€240 | |
| Other operating charges | 640/8 | €4,354 | €978 | -€3,377 | -77.5% |
| Gross operating margin | 9900 | €18,750 | €12,788 | -€5,963 | -31.8% |
| Operating profit (loss) | 9901 | €14,396 | €11,810 | -€2,586 | -18.0% |
| Financial charges | 65/66B | €45 | €45 | -€0 | -1.0% |
| Recurring financial charges | 65 | €45 | €45 | -€0 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €14,350 | €11,765 | -€2,585 | -18.0% |
| Income taxes | 67/77 | €3,588 | €2,941 | -€646 | -18.0% |
| Profit (loss) for the period | 9904 | €10,763 | €8,824 | -€1,939 | -18.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,763 | €8,824 | -€1,939 | -18.0% |
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 24 October 2026 via checked.be.