HOF TER LINDEN: what changed
What changed
HOF TER LINDEN
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€27,364
2023 · €25,261+€2,103
Equity
€1.6m
2023 · €1.6m+€18,364
Cash
€57,472
2023 · €40,158+€17,313
Balance sheet total
€1.8m
2023 · €1.8m+€17,189
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€18,364
up €18,364 (+1.2%), from €1.5m to €1.6m
of which Distributable reserves: +€18,364
Income statement
- Gross operating margin +€2,755
up €2,755 (+7.9%), from €34,982 to €37,737
- Taxes +€632
up €632 (+7.4%), from €8,490 to €9,121
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
€25,261
Gross operating margin
+€2,755
Other operating charges
-€16
Financial charges
-€5
Taxes
-€632
Result 2024
€27,364
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€26,313
Investment
€0
Financing
-€9,000
Cash 2023
€40,158
From operations (derived)
+€26,313
Net result for the year
+€27,364
Receivables within one year
+€125
Tax, wage and social debts
-€1,176
Financing
-€9,000
Contributions, distributions and other
-€9,000
Cash 2024
€57,472
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,771,054 | €1,788,242 | +€17,189 | +1.0% |
| Fixed assets | 21/28 | €1,725,000 | €1,725,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,725,000 | €1,725,000 | = | 0.0% |
| Current assets | 29/58 | €46,054 | €63,242 | +€17,189 | +37.3% |
| Amounts receivable within one year | 40/41 | €5,895 | €5,771 | -€125 | -2.1% |
| Trade receivables | 40 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 41 | €895 | €771 | -€125 | -13.9% |
| Cash at bank and in hand | 54/58 | €40,158 | €57,472 | +€17,313 | +43.1% |
| Total equity and liabilities | 10/49 | €1,771,054 | €1,788,242 | +€17,189 | +1.0% |
| Equity | 10/15 | €1,598,111 | €1,616,475 | +€18,364 | +1.1% |
| Contributions | 10/11 | €63,000 | €63,000 | = | 0.0% |
| Capital | 10 | €63,000 | €63,000 | = | 0.0% |
| Issued capital | 100 | €63,000 | €63,000 | = | 0.0% |
| Reserves | 13 | €1,535,111 | €1,553,475 | +€18,364 | +1.2% |
| Non-distributable reserves | 130/1 | €6,300 | €6,300 | = | 0.0% |
| Legal reserve | 130 | €6,300 | €6,300 | = | 0.0% |
| Distributable reserves | 133 | €1,528,811 | €1,547,175 | +€18,364 | +1.2% |
| Amounts payable | 17/49 | €172,942 | €171,767 | -€1,176 | -0.7% |
| Amounts payable after more than one year | 17 | €160,000 | €160,000 | = | 0.0% |
| Other amounts payable | 178/9 | €160,000 | €160,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,942 | €11,767 | -€1,176 | -9.1% |
| Trade debts | 44 | €1,500 | €1,500 | = | 0.0% |
| Suppliers | 440/4 | €1,500 | €1,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,442 | €1,267 | -€1,176 | -48.1% |
| Taxes | 450/3 | €2,442 | €1,267 | -€1,176 | -48.1% |
| Other amounts payable | 47/48 | €9,000 | €9,000 | = | 0.0% |
| Other operating charges | 640/8 | €1,192 | €1,208 | +€16 | +1.3% |
| Gross operating margin | 9900 | €34,982 | €37,737 | +€2,755 | +7.9% |
| Operating profit (loss) | 9901 | €33,790 | €36,529 | +€2,739 | +8.1% |
| Financial charges | 65/66B | €39 | €43 | +€5 | +11.6% |
| Recurring financial charges | 65 | €39 | €43 | +€5 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €33,751 | €36,486 | +€2,735 | +8.1% |
| Income taxes | 67/77 | €8,490 | €9,121 | +€632 | +7.4% |
| Profit (loss) for the period | 9904 | €25,261 | €27,364 | +€2,103 | +8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,261 | €27,364 | +€2,103 | +8.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.