HOUDSTERSCHAP DAALDERING: what changed
What changed
HOUDSTERSCHAP DAALDERING
NACE 70.100, Activities of head offices
filed annual accounts (NBB)
Net result for the year
€2,829
2024 · €17,783-€14,955
Equity
€2.1m
2024 · €2.1m+€2,829
Cash
€41,623
2024 · €2,742+€38,880
Balance sheet total
€2.2m
2024 · €2.2m+€6,120
Largest movements
Assets
- Cash +€38,880
up €38,880 (+1,418%), from €2,742 to €41,623
mainly Receivables within one year (+€32,760) and Other debts (+€3,433)
- Receivables within one year -€32,760
down €32,760 (-13.3%), from €247,037 to €214,278
of which Trade receivables: -€67,500
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Turnover -€22,500
down €22,500 (-100%), from €22,500 to €0
- Taxes -€5,621
down €5,621 (-84.9%), from €6,621 to €1,000
of which Taxes: -€5,650
- Services and other goods -€2,817
down €2,817 (-29.7%), from €9,498 to €6,680
- Financial charges -€468
down €468 (-8.7%), from €5,402 to €4,934
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,783
Turnover
-€22,500
Services and other goods
+€2,817
Other operating charges
-€33
Other operating items
-€1,250
Financial income
-€78
Financial charges
+€468
Taxes
+€5,621
Result 2025
€2,829
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,880
Investment
€0
Financing
€0
Cash 2024
€2,742
From operations (derived)
+€38,880
Net result for the year
+€2,829
Receivables within one year
+€32,760
Tax, wage and social debts
-€141
Other debts
+€3,433
Cash 2025
€41,623
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,218,153 | €2,224,274 | +€6,120 | +0.3% |
| Fixed assets | 21/28 | €1,968,374 | €1,968,374 | = | 0.0% |
| Financial fixed assets | 28 | €1,968,374 | €1,968,374 | = | 0.0% |
| Affiliated companies | 280/1 | €1,968,374 | €1,968,374 | = | 0.0% |
| Participating interests | 280 | €1,743,374 | €1,743,374 | = | 0.0% |
| Amounts receivable | 281 | €225,000 | €225,000 | = | 0.0% |
| Current assets | 29/58 | €249,780 | €255,900 | +€6,120 | +2.5% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €247,037 | €214,278 | -€32,760 | -13.3% |
| Trade receivables | 40 | €67,500 | €0 | -€67,500 | -100% |
| Other amounts receivable | 41 | €179,537 | €214,278 | +€34,740 | +19.3% |
| Cash at bank and in hand | 54/58 | €2,742 | €41,623 | +€38,880 | +1,418% |
| Total equity and liabilities | 10/49 | €2,218,153 | €2,224,274 | +€6,120 | +0.3% |
| Equity | 10/15 | €2,140,630 | €2,143,459 | +€2,829 | +0.1% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €57,283 | €57,283 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €57,283 | €57,283 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,835,454 | €1,838,282 | +€2,829 | +0.2% |
| Amounts payable | 17/49 | €77,523 | €80,815 | +€3,292 | +4.2% |
| Amounts payable within one year | 42/48 | €77,523 | €80,815 | +€3,292 | +4.2% |
| Taxes, remuneration and social security | 45 | €8,262 | €8,121 | -€141 | -1.7% |
| Taxes | 450/3 | €8,262 | €8,121 | -€141 | -1.7% |
| Other amounts payable | 47/48 | €69,261 | €72,694 | +€3,433 | +5.0% |
| Operating income | 70/76A | €22,500 | €0 | -€22,500 | -100% |
| Turnover | 70 | €22,500 | €0 | -€22,500 | -100% |
| Operating charges | 60/66A | €10,648 | €9,114 | -€1,534 | -14.4% |
| Services and other goods | 61 | €9,498 | €6,680 | -€2,817 | -29.7% |
| Other operating charges | 640/8 | €1,151 | €1,183 | +€33 | +2.9% |
| Non-recurring operating charges | 66A | - | €1,250 | +€1,250 | |
| Operating profit (loss) | 9901 | €11,852 | -€9,114 | -€20,966 | |
| Financial income | 75/76B | €17,954 | €17,876 | -€78 | -0.4% |
| Recurring financial income | 75 | €17,954 | €17,876 | -€78 | -0.4% |
| Income from financial fixed assets | 750 | €11,250 | €11,250 | = | 0.0% |
| Income from current assets | 751 | €6,704 | €6,626 | -€78 | -1.2% |
| Financial charges | 65/66B | €5,402 | €4,934 | -€468 | -8.7% |
| Recurring financial charges | 65 | €5,402 | €4,934 | -€468 | -8.7% |
| Debt charges | 650 | €5,373 | €4,904 | -€470 | -8.7% |
| Other financial charges | 652/9 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | €24,404 | €3,829 | -€20,575 | -84.3% |
| Income taxes | 67/77 | €6,621 | €1,000 | -€5,621 | -84.9% |
| Taxes | 670/3 | €6,650 | €1,000 | -€5,650 | -85.0% |
| Tax adjustments and reversals of tax provisions | 77 | €29 | €0 | -€29 | -100% |
| Profit (loss) for the period | 9904 | €17,783 | €2,829 | -€14,955 | -84.1% |
| Profit (loss) for the period to be appropriated | 9905 | €17,783 | €2,829 | -€14,955 | -84.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.