Hof van In: 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 In
Largest movements
- Receivables within one year -€73,253
down €73,253 (-50.1%), from €146,175 to €72,922
of which Trade receivables: -€41,542
- Other debts -€100,129
down €100,129 (-32.0%), from €313,115 to €212,986
- Debts after one year +€56,453
up €56,453 (+12.9%), from €438,646 to €495,100
- Profit (loss) carried forward -€31,625
down €31,625 (-10.0%), from -€316,126 to -€347,752
- Depreciation -€88,138
down €88,138 (-84.4%), from €104,397 to €16,259
- Gross operating margin -€6,760
down €6,760 (-52.4%), from €12,899 to €6,139
- Financial charges -€1,249
down €1,249 (-5.8%), from €21,485 to €20,235
- Other operating charges -€1,196
down €1,196 (-48.9%), from €2,445 to €1,249
- Staff costs -€237
down €237 (-91.6%), from €259 to €22
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 | €1,030,661 | €966,354 | -€64,308 | -6.2% |
| Fixed assets | 21/28 | €877,272 | €886,978 | +€9,706 | +1.1% |
| Intangible fixed assets | 21 | €9,351 | €9,351 | = | 0.0% |
| Tangible fixed assets | 22/27 | €841,641 | €851,017 | +€9,376 | +1.1% |
| Land and buildings | 22 | €143,032 | €147,852 | +€4,820 | +3.4% |
| Plant, machinery and equipment | 23 | €75,165 | €68,270 | -€6,895 | -9.2% |
| Furniture and vehicles | 24 | €15,189 | €14,007 | -€1,182 | -7.8% |
| Other tangible fixed assets | 26 | €608,256 | €620,889 | +€12,633 | +2.1% |
| Financial fixed assets | 28 | €26,280 | €26,610 | +€330 | +1.3% |
| Current assets | 29/58 | €153,389 | €79,375 | -€74,014 | -48.3% |
| Amounts receivable within one year | 40/41 | €146,175 | €72,922 | -€73,253 | -50.1% |
| Trade receivables | 40 | €113,426 | €71,884 | -€41,542 | -36.6% |
| Other amounts receivable | 41 | €32,749 | €1,038 | -€31,711 | -96.8% |
| Cash at bank and in hand | 54/58 | €6,854 | €6,093 | -€761 | -11.1% |
| Deferred charges and accrued income | 490/1 | €360 | €360 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,030,661 | €966,354 | -€64,308 | -6.2% |
| Equity | 10/15 | €3,672 | -€27,953 | -€31,625 | |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Revaluation surpluses | 12 | €214,017 | €214,017 | = | 0.0% |
| Reserves | 13 | €56,203 | €56,203 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,958 | €4,958 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,958 | €4,958 | = | 0.0% |
| Tax-exempt reserves | 132 | €40,368 | €40,368 | = | 0.0% |
| Distributable reserves | 133 | €10,877 | €10,877 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€316,126 | -€347,752 | -€31,625 | -10.0% |
| Amounts payable | 17/49 | €1,026,989 | €994,307 | -€32,682 | -3.2% |
| Amounts payable after more than one year | 17 | €438,646 | €495,100 | +€56,453 | +12.9% |
| Financial debts | 170/4 | €438,646 | €495,100 | +€56,453 | +12.9% |
| Amounts payable within one year | 42/48 | €588,343 | €499,207 | -€89,136 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €43,547 | €44,685 | +€1,138 | +2.6% |
| Trade debts | 44 | €231,681 | €241,536 | +€9,855 | +4.3% |
| Suppliers | 440/4 | €231,681 | €241,536 | +€9,855 | +4.3% |
| Other amounts payable | 47/48 | €313,115 | €212,986 | -€100,129 | -32.0% |
| Remuneration, social security and pensions | 62 | €259 | €22 | -€237 | -91.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104,397 | €16,259 | -€88,138 | -84.4% |
| Other operating charges | 640/8 | €2,445 | €1,249 | -€1,196 | -48.9% |
| Gross operating margin | 9900 | €12,899 | €6,139 | -€6,760 | -52.4% |
| Operating profit (loss) | 9901 | -€94,202 | -€11,391 | +€82,811 | +87.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €21,485 | €20,235 | -€1,249 | -5.8% |
| Recurring financial charges | 65 | €21,485 | €20,235 | -€1,249 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€115,686 | -€31,625 | +€84,061 | +72.7% |
| Profit (loss) for the period | 9904 | -€115,686 | -€31,625 | +€84,061 | +72.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€115,686 | -€31,625 | +€84,061 | +72.7% |
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 30 October 2026 via checked.be.