HOOGZIJ: 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.
HOOGZIJ
Largest movements
- Current investments -€12,818
down €12,818 (-100.0%), from €12,818 to €0
- Other debts -€13,791
down €13,791 (-29.4%), from €46,922 to €33,132
- Accrued charges and deferred income -€4,086
down €4,086 (-100.0%), from €4,086 to €0
- Profit (loss) carried forward +€3,143
up €3,143 (+24.1%), from -€13,029 to -€9,886
- Financial charges -€4,085
down €4,085 (-98.7%), from €4,137 to €52
- Financial income +€719
up €719 (+488.0%), from €147 to €866
- Other operating charges -€714
down €714 (-27.2%), from €2,626 to €1,912
- Gross operating margin -€65
down €65 (-1.3%), from €4,825 to €4,760
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 | €109,271 | €95,016 | -€14,254 | -13.0% |
| Fixed assets | 21/28 | €95,090 | €94,571 | -€519 | -0.5% |
| Tangible fixed assets | 22/27 | €95,090 | €94,571 | -€519 | -0.5% |
| Land and buildings | 22 | €95,090 | €94,571 | -€519 | -0.5% |
| Current assets | 29/58 | €14,180 | €445 | -€13,735 | -96.9% |
| Current investments | 50/53 | €12,818 | €0 | -€12,818 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,363 | €445 | -€918 | -67.3% |
| Total equity and liabilities | 10/49 | €109,271 | €95,016 | -€14,254 | -13.0% |
| Equity | 10/15 | €57,853 | €60,997 | +€3,143 | +5.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €8,883 | €8,883 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,637 | €3,637 | = | 0.0% |
| Legal reserve | 130 | €3,637 | €3,637 | = | 0.0% |
| Distributable reserves | 133 | €5,246 | €5,246 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,029 | -€9,886 | +€3,143 | +24.1% |
| Amounts payable | 17/49 | €51,417 | €34,020 | -€17,398 | -33.8% |
| Amounts payable within one year | 42/48 | €47,331 | €34,020 | -€13,312 | -28.1% |
| Trade debts | 44 | €409 | €888 | +€479 | +117.2% |
| Suppliers | 440/4 | €409 | €888 | +€479 | +117.2% |
| Other amounts payable | 47/48 | €46,922 | €33,132 | -€13,791 | -29.4% |
| Accrued charges and deferred income | 492/3 | €4,086 | €0 | -€4,086 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €519 | €519 | -€0 | 0.0% |
| Other operating charges | 640/8 | €2,626 | €1,912 | -€714 | -27.2% |
| Gross operating margin | 9900 | €4,825 | €4,760 | -€65 | -1.3% |
| Operating profit (loss) | 9901 | €1,680 | €2,329 | +€649 | +38.7% |
| Financial income | 75/76B | €147 | €866 | +€719 | +488.0% |
| Recurring financial income | 75 | €147 | €866 | +€719 | +488.0% |
| Financial charges | 65/66B | €4,137 | €52 | -€4,085 | -98.7% |
| Recurring financial charges | 65 | €4,137 | €52 | -€4,085 | -98.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,309 | €3,143 | +€5,453 | |
| Profit (loss) for the period | 9904 | -€2,309 | €3,143 | +€5,453 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,309 | €3,143 | +€5,453 |
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.