HOEVE SINT-ANTONIUS: 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 SINT-ANTONIUS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€3,652
down €3,652 (-69.5%), from €5,253 to €1,602
- Gross operating margin +€2,155
up €2,155 (+36.6%), from €5,880 to €8,035
- Financial charges -€523
down €523 (-6.4%), from €8,117 to €7,594
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 | €297,543 | €297,592 | +€49 | 0.0% |
| Fixed assets | 21/28 | €297,079 | €297,079 | = | 0.0% |
| Intangible fixed assets | 21 | €16,773 | €16,773 | = | 0.0% |
| Tangible fixed assets | 22/27 | €280,306 | €280,306 | = | 0.0% |
| Land and buildings | 22 | €280,306 | €280,306 | = | 0.0% |
| Current assets | 29/58 | €464 | €513 | +€49 | +10.6% |
| Cash at bank and in hand | 54/58 | €464 | €513 | +€49 | +10.6% |
| Total equity and liabilities | 10/49 | €297,543 | €297,592 | +€49 | 0.0% |
| Equity | 10/15 | -€15,595 | -€16,756 | -€1,161 | -7.4% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €8,400 | €8,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,400 | - | -€2,400 | |
| Reserves not available under the articles | 1311 | €2,400 | - | -€2,400 | |
| Distributable reserves | 133 | €6,000 | €8,400 | +€2,400 | +40.0% |
| Profit (loss) carried forward | 14 | -€61,179 | -€62,340 | -€1,161 | -1.9% |
| Amounts payable | 17/49 | €313,138 | €314,348 | +€1,210 | +0.4% |
| Amounts payable within one year | 42/48 | €313,138 | €314,348 | +€1,210 | +0.4% |
| Trade debts | 44 | €5,636 | €4,366 | -€1,270 | -22.5% |
| Suppliers | 440/4 | €5,636 | €4,366 | -€1,270 | -22.5% |
| Other amounts payable | 47/48 | €307,501 | €309,981 | +€2,480 | +0.8% |
| Other operating charges | 640/8 | €5,253 | €1,602 | -€3,652 | -69.5% |
| Gross operating margin | 9900 | €5,880 | €8,035 | +€2,155 | +36.6% |
| Operating profit (loss) | 9901 | €627 | €6,433 | +€5,807 | +927% |
| Financial charges | 65/66B | €8,117 | €7,594 | -€523 | -6.4% |
| Recurring financial charges | 65 | €8,117 | €7,594 | -€523 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,491 | -€1,161 | +€6,330 | +84.5% |
| Profit (loss) for the period | 9904 | -€7,491 | -€1,161 | +€6,330 | +84.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,491 | -€1,161 | +€6,330 | +84.5% |
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 29 October 2026 via checked.be.