Houden van Mensen: 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.
Houden van Mensen
Largest movements
- Cash -€9,118
down €9,118 (-18.5%), from €49,166 to €40,049
mainly Investment in fixed assets (net) (-€16,037) and Contributions, distributions and other (-€7,260)
- Tangible fixed assets +€3,509
up €3,509 (+22.9%), from €15,296 to €18,805
of which Furniture and vehicles: +€1,879
- Investment grants -€7,260
down €7,260 (-50.0%), from €14,520 to €7,260
- Profit (loss) carried forward +€1,327
up €1,327 (+11.5%), from €11,524 to €12,851
- Purchases and services -€13,422
down €13,422 (-27.1%), from €49,450 to €36,028
- Gross operating margin -€11,367
down €11,367 (-44.3%), from €25,687 to €14,320
- Turnover -€4,370
down €4,370 (-16.4%), from €26,646 to €22,276
- Depreciation -€1,426
down €1,426 (-10.2%), from €13,954 to €12,528
- Financial income -€356
down €356 (-82.6%), from €432 to €75
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 | €66,156 | €60,532 | -€5,624 | -8.5% |
| Fixed assets | 21/28 | €15,296 | €18,805 | +€3,509 | +22.9% |
| Tangible fixed assets | 22/27 | €15,296 | €18,805 | +€3,509 | +22.9% |
| Plant, machinery and equipment | 23 | - | €1,630 | +€1,630 | |
| Furniture and vehicles | 24 | €15,296 | €17,175 | +€1,879 | +12.3% |
| Current assets | 29/58 | €50,860 | €41,727 | -€9,133 | -18.0% |
| Amounts receivable within one year | 40/41 | €1,185 | €1,283 | +€98 | +8.3% |
| Trade receivables | 40 | €1,185 | €1,283 | +€98 | +8.3% |
| Cash at bank and in hand | 54/58 | €49,166 | €40,049 | -€9,118 | -18.5% |
| Deferred charges and accrued income | 490/1 | €509 | €395 | -€114 | -22.4% |
| Total equity and liabilities | 10/49 | €66,156 | €60,532 | -€5,624 | -8.5% |
| Equity | 10/15 | €66,131 | €60,198 | -€5,933 | -9.0% |
| Contributions | 10/11 | €40,087 | €40,087 | = | 0.0% |
| Capital | 10 | €40,087 | €40,087 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,524 | €12,851 | +€1,327 | +11.5% |
| Investment grants | 15 | €14,520 | €7,260 | -€7,260 | -50.0% |
| Amounts payable | 17/49 | €26 | €334 | +€309 | +1,203% |
| Amounts payable within one year | 42/48 | - | €334 | +€334 | |
| Trade debts | 44 | - | €334 | +€334 | |
| Suppliers | 440/4 | - | €334 | +€334 | |
| Accrued charges and deferred income | 492/3 | €26 | - | -€26 | |
| Turnover | 70 | €26,646 | €22,276 | -€4,370 | -16.4% |
| Membership fees, donations, legacies and grants | 73 | €48,476 | €24,153 | -€24,323 | -50.2% |
| Non-recurring operating income | 76A | - | €3,900 | +€3,900 | |
| Goods, raw materials, services and sundry goods | 60/61 | €49,450 | €36,028 | -€13,422 | -27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,954 | €12,528 | -€1,426 | -10.2% |
| Other operating charges | 640/8 | €517 | €418 | -€98 | -19.1% |
| Gross operating margin | 9900 | €25,687 | €14,320 | -€11,367 | -44.3% |
| Operating profit (loss) | 9901 | €11,216 | €1,374 | -€9,842 | -87.8% |
| Financial income | 75/76B | €432 | €75 | -€356 | -82.6% |
| Recurring financial income | 75 | €432 | €75 | -€356 | -82.6% |
| Financial charges | 65/66B | €124 | €122 | -€2 | -2.0% |
| Recurring financial charges | 65 | €124 | €122 | -€2 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | €11,524 | €1,327 | -€10,196 | -88.5% |
| Profit (loss) for the period | 9904 | €11,524 | €1,327 | -€10,196 | -88.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,524 | €1,327 | -€10,196 | -88.5% |
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 28 October 2026 via checked.be.