HOF TE BRABANT: 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.
HOF TE BRABANT
Largest movements
- Receivables within one year -€10,372
down €10,372 (-100%), from €10,372 to €0
of which Other amounts receivable: -€10,372
- Deferred charges and accrued income +€225
new in 2025: €225
- Other debts -€6,975
down €6,975 (-58.7%), from €11,875 to €4,900
- Profit (loss) carried forward -€3,444
down €3,444 (-37.5%), from -€9,183 to -€12,627
- Trade debts +€174
up €174, from €0 to €174
- Gross operating margin +€5,115
up €5,115 (+81.1%), from -€6,309 to -€1,193
- Financial income -€519
down €519 (-100.0%), from €519 to €0
- Depreciation +€427
up €427 (+52.1%), from €820 to €1,247
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 | €16,958 | €6,880 | -€10,077 | -59.4% |
| Fixed assets | 21/28 | €2,522 | €2,579 | +€57 | +2.2% |
| Tangible fixed assets | 22/27 | €2,522 | €2,579 | +€57 | +2.2% |
| Plant, machinery and equipment | 23 | €2,522 | €2,579 | +€57 | +2.2% |
| Current assets | 29/58 | €14,436 | €4,302 | -€10,134 | -70.2% |
| Amounts receivable within one year | 40/41 | €10,372 | €0 | -€10,372 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,372 | €0 | -€10,372 | -100% |
| Cash at bank and in hand | 54/58 | €4,064 | €4,077 | +€13 | +0.3% |
| Deferred charges and accrued income | 490/1 | - | €225 | +€225 | |
| Total equity and liabilities | 10/49 | €16,958 | €6,880 | -€10,077 | -59.4% |
| Equity | 10/15 | €3,877 | €433 | -€3,444 | -88.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,860 | €6,860 | = | 0.0% |
| Distributable reserves | 133 | €6,860 | €6,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,183 | -€12,627 | -€3,444 | -37.5% |
| Amounts payable | 17/49 | €13,081 | €6,448 | -€6,633 | -50.7% |
| Amounts payable within one year | 42/48 | €13,081 | €6,448 | -€6,633 | -50.7% |
| Trade debts | 44 | €0 | €174 | +€174 | |
| Suppliers | 440/4 | €0 | €174 | +€174 | |
| Taxes, remuneration and social security | 45 | €1,206 | €1,373 | +€167 | +13.9% |
| Taxes | 450/3 | €1,206 | €1,373 | +€167 | +13.9% |
| Other amounts payable | 47/48 | €11,875 | €4,900 | -€6,975 | -58.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €820 | €1,247 | +€427 | +52.1% |
| Other operating charges | 640/8 | €673 | €695 | +€22 | +3.3% |
| Gross operating margin | 9900 | -€6,309 | -€1,193 | +€5,115 | +81.1% |
| Operating profit (loss) | 9901 | -€7,801 | -€3,136 | +€4,666 | +59.8% |
| Financial income | 75/76B | €519 | €0 | -€519 | -100.0% |
| Recurring financial income | 75 | €519 | €0 | -€519 | -100.0% |
| Financial charges | 65/66B | €117 | €132 | +€15 | +13.1% |
| Recurring financial charges | 65 | €117 | €132 | +€15 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,399 | -€3,268 | +€4,131 | +55.8% |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€7,574 | -€3,444 | +€4,130 | +54.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,574 | -€3,444 | +€4,130 | +54.5% |
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 27 October 2026 via checked.be.