Hollebeek: 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.
Hollebeek
Largest movements
- Receivables within one year +€3,957
up €3,957 (+51.3%), from €7,718 to €11,675
of which Trade receivables: +€3,940
- Tangible fixed assets +€2,363
up €2,363 (+4.7%), from €50,417 to €52,780
of which Land and buildings: +€13,363
- Intangible fixed assets -€1,850
down €1,850 (-21.8%), from €8,479 to €6,629
- Deferred charges and accrued income +€1,366
up €1,366 (+147%), from €928 to €2,294
- Profit (loss) carried forward +€9,772
up €9,772 (+140%), from €6,972 to €16,744
- Other debts -€4,506
down €4,506 (-6.6%), from €68,250 to €63,744
- Tax, wage and social debts +€1,174
up €1,174 (+15.9%), from €7,408 to €8,582
- Gross operating margin +€12,690
up €12,690 (+87.2%), from €14,549 to €27,239
- Depreciation +€7,629
up €7,629 (+142%), from €5,354 to €12,983
- Taxes +€1,673
up €1,673 (+94.0%), from €1,779 to €3,452
- Other operating charges +€643
up €643 (+166%), from €387 to €1,030
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 | €88,226 | €95,084 | +€6,859 | +7.8% |
| Fixed assets | 21/28 | €58,896 | €59,634 | +€738 | +1.3% |
| Intangible fixed assets | 21 | €8,479 | €6,629 | -€1,850 | -21.8% |
| Tangible fixed assets | 22/27 | €50,417 | €52,780 | +€2,363 | +4.7% |
| Land and buildings | 22 | - | €13,363 | +€13,363 | |
| Plant, machinery and equipment | 23 | €17,555 | €13,725 | -€3,830 | -21.8% |
| Furniture and vehicles | 24 | €32,861 | €25,691 | -€7,170 | -21.8% |
| Financial fixed assets | 28 | - | €225 | +€225 | |
| Current assets | 29/58 | €29,330 | €35,451 | +€6,121 | +20.9% |
| Amounts receivable within one year | 40/41 | €7,718 | €11,675 | +€3,957 | +51.3% |
| Trade receivables | 40 | €7,718 | €11,658 | +€3,940 | +51.1% |
| Other amounts receivable | 41 | - | €17 | +€17 | |
| Cash at bank and in hand | 54/58 | €20,684 | €21,482 | +€798 | +3.9% |
| Deferred charges and accrued income | 490/1 | €928 | €2,294 | +€1,366 | +147% |
| Total equity and liabilities | 10/49 | €88,226 | €95,084 | +€6,859 | +7.8% |
| Equity | 10/15 | €11,972 | €21,744 | +€9,772 | +81.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,972 | €16,744 | +€9,772 | +140% |
| Amounts payable | 17/49 | €76,254 | €73,341 | -€2,913 | -3.8% |
| Amounts payable within one year | 42/48 | €76,254 | €73,341 | -€2,913 | -3.8% |
| Trade debts | 44 | €596 | €1,015 | +€419 | +70.2% |
| Suppliers | 440/4 | €596 | €1,015 | +€419 | +70.2% |
| Taxes, remuneration and social security | 45 | €7,408 | €8,582 | +€1,174 | +15.9% |
| Taxes | 450/3 | €7,408 | €8,582 | +€1,174 | +15.9% |
| Other amounts payable | 47/48 | €68,250 | €63,744 | -€4,506 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,354 | €12,983 | +€7,629 | +142% |
| Other operating charges | 640/8 | €387 | €1,030 | +€643 | +166% |
| Gross operating margin | 9900 | €14,549 | €27,239 | +€12,690 | +87.2% |
| Operating profit (loss) | 9901 | €8,808 | €13,226 | +€4,418 | +50.2% |
| Financial income | 75/76B | €4 | €36 | +€32 | +868% |
| Recurring financial income | 75 | €4 | €36 | +€32 | +868% |
| Financial charges | 65/66B | €60 | €38 | -€22 | -37.0% |
| Recurring financial charges | 65 | €60 | €38 | -€22 | -37.0% |
| Profit (loss) for the period before taxes | 9903 | €8,751 | €13,224 | +€4,472 | +51.1% |
| Income taxes | 67/77 | €1,779 | €3,452 | +€1,673 | +94.0% |
| Profit (loss) for the period | 9904 | €6,972 | €9,772 | +€2,800 | +40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,972 | €9,772 | +€2,800 | +40.2% |
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 19 October 2026 via checked.be.