Hoogstraat: 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.
Hoogstraat
Largest movements
- Cash -€88,027
down €88,027 (-99.8%), from €88,227 to €200
mainly Other debts (-€190,000) and Deferred charges and accrued income (-€10,778)
- Tangible fixed assets -€64,400
down €64,400 (-3.9%), from €1.7m to €1.6m
- Other debts -€190,000
down €190,000 (-10.2%), from €1.9m to €1.7m
- Profit (loss) carried forward +€55,709
up €55,709 (+35.9%), from -€155,048 to -€99,339
- Gross operating margin +€31,041
up €31,041 (+31.6%), from €98,379 to €129,420
- Depreciation +€21,467
up €21,467 (+50.0%), from €42,933 to €64,400
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.
Cash bridge derived
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 | €1,760,194 | €1,626,660 | -€133,535 | -7.6% |
| Fixed assets | 21/28 | €1,661,967 | €1,597,567 | -€64,400 | -3.9% |
| Tangible fixed assets | 22/27 | €1,661,967 | €1,597,567 | -€64,400 | -3.9% |
| Land and buildings | 22 | €1,661,967 | €1,597,567 | -€64,400 | -3.9% |
| Current assets | 29/58 | €98,227 | €29,093 | -€69,135 | -70.4% |
| Amounts receivable within one year | 40/41 | - | €8,114 | +€8,114 | |
| Trade receivables | 40 | - | €8,114 | +€8,114 | |
| Cash at bank and in hand | 54/58 | €88,227 | €200 | -€88,027 | -99.8% |
| Deferred charges and accrued income | 490/1 | €10,000 | €20,778 | +€10,778 | +107.8% |
| Total equity and liabilities | 10/49 | €1,760,194 | €1,626,660 | -€133,535 | -7.6% |
| Equity | 10/15 | -€105,048 | -€49,339 | +€55,709 | +53.0% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,048 | -€99,339 | +€55,709 | +35.9% |
| Amounts payable | 17/49 | €1,865,242 | €1,675,998 | -€189,244 | -10.1% |
| Amounts payable within one year | 42/48 | €1,865,242 | €1,675,998 | -€189,244 | -10.1% |
| Trade debts | 44 | €242 | €998 | +€756 | +312.3% |
| Suppliers | 440/4 | €242 | €998 | +€756 | +312.3% |
| Other amounts payable | 47/48 | €1,865,000 | €1,675,000 | -€190,000 | -10.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,933 | €64,400 | +€21,467 | +50.0% |
| Other operating charges | 640/8 | €8,395 | €9,257 | +€862 | +10.3% |
| Gross operating margin | 9900 | €98,379 | €129,420 | +€31,041 | +31.6% |
| Operating profit (loss) | 9901 | €47,051 | €55,763 | +€8,713 | +18.5% |
| Financial charges | 65/66B | €78 | €54 | -€24 | -30.5% |
| Recurring financial charges | 65 | €78 | €54 | -€24 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €46,973 | €55,709 | +€8,736 | +18.6% |
| Profit (loss) for the period | 9904 | €46,973 | €55,709 | +€8,736 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €46,973 | €55,709 | +€8,736 | +18.6% |
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 10 October 2026 via checked.be.