Hof Van De Putte: 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 Van De Putte
Largest movements
- Receivables within one year -€2,252
down €2,252 (-87.5%), from €2,574 to €322
of which Trade receivables: -€1,939
- Tangible fixed assets -€1,863
down €1,863 (-19.9%), from €9,383 to €7,521
of which Plant, machinery and equipment: -€1,285
- Cash +€590
up €590 (+105%), from €562 to €1,152
mainly Receivables within one year (+€2,252) and Depreciation (+€1,863)
- Profit (loss) carried forward -€2,629
down €2,629 (-10.4%), from -€25,370 to -€27,998
- Trade debts -€807
down €807 (-52.7%), from €1,532 to €725
- Gross operating margin +€1,356
up €1,356 (+65.2%), from -€2,082 to -€725
- Depreciation -€287
down €287 (-13.4%), from €2,150 to €1,863
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 | €12,704 | €9,179 | -€3,525 | -27.7% |
| Fixed assets | 21/28 | €9,568 | €7,706 | -€1,863 | -19.5% |
| Tangible fixed assets | 22/27 | €9,383 | €7,521 | -€1,863 | -19.9% |
| Land and buildings | 22 | €3,722 | €3,145 | -€578 | -15.5% |
| Plant, machinery and equipment | 23 | €5,661 | €4,376 | -€1,285 | -22.7% |
| Financial fixed assets | 28 | €185 | €185 | = | 0.0% |
| Current assets | 29/58 | €3,136 | €1,474 | -€1,662 | -53.0% |
| Amounts receivable within one year | 40/41 | €2,574 | €322 | -€2,252 | -87.5% |
| Trade receivables | 40 | €1,939 | €0 | -€1,939 | -100% |
| Other amounts receivable | 41 | €635 | €322 | -€313 | -49.4% |
| Cash at bank and in hand | 54/58 | €562 | €1,152 | +€590 | +105% |
| Total equity and liabilities | 10/49 | €12,704 | €9,179 | -€3,525 | -27.7% |
| Equity | 10/15 | -€4,910 | -€7,538 | -€2,629 | -53.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,370 | -€27,998 | -€2,629 | -10.4% |
| Amounts payable | 17/49 | €17,614 | €16,718 | -€896 | -5.1% |
| Amounts payable within one year | 42/48 | €17,614 | €16,718 | -€896 | -5.1% |
| Trade debts | 44 | €1,532 | €725 | -€807 | -52.7% |
| Suppliers | 440/4 | €1,532 | €725 | -€807 | -52.7% |
| Other amounts payable | 47/48 | €16,082 | €15,993 | -€89 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,150 | €1,863 | -€287 | -13.4% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€2,082 | -€725 | +€1,356 | +65.2% |
| Operating profit (loss) | 9901 | -€4,232 | -€2,588 | +€1,644 | +38.8% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,277 | -€2,629 | +€1,648 | +38.5% |
| Profit (loss) for the period | 9904 | -€4,277 | -€2,629 | +€1,648 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,277 | -€2,629 | +€1,648 | +38.5% |
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 24 October 2026 via checked.be.