HUIS DE PROOST: 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.
HUIS DE PROOST
Largest movements
- Receivables within one year -€11,947
down €11,947 (-30.0%), from €39,813 to €27,866
of which Trade receivables: -€10,050
- Cash +€7,245
up €7,245 (+9.8%), from €74,144 to €81,389
mainly Other debts (+€82,140) and Net result for the year (+€18,172)
- Other debts +€82,140
up €82,140 (+1,548%), from €5,306 to €87,446
- Profit (loss) carried forward -€76,574
down €76,574 (-80.8%), from €94,746 to €18,172
- Tax, wage and social debts -€10,982
down €10,982 (-86.6%), from €12,684 to €1,702
- Gross operating margin -€14,287
down €14,287 (-36.3%), from €39,346 to €25,059
- Taxes -€2,754
down €2,754 (-31.8%), from €8,655 to €5,901
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 | €114,832 | €110,109 | -€4,723 | -4.1% |
| Current assets | 29/58 | €114,832 | €110,109 | -€4,723 | -4.1% |
| Amounts receivable within one year | 40/41 | €39,813 | €27,866 | -€11,947 | -30.0% |
| Trade receivables | 40 | €35,660 | €25,610 | -€10,050 | -28.2% |
| Other amounts receivable | 41 | €4,153 | €2,256 | -€1,897 | -45.7% |
| Cash at bank and in hand | 54/58 | €74,144 | €81,389 | +€7,245 | +9.8% |
| Deferred charges and accrued income | 490/1 | €875 | €854 | -€21 | -2.4% |
| Total equity and liabilities | 10/49 | €114,832 | €110,109 | -€4,723 | -4.1% |
| Equity | 10/15 | €95,246 | €18,672 | -€76,574 | -80.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €94,746 | €18,172 | -€76,574 | -80.8% |
| Amounts payable | 17/49 | €19,586 | €91,437 | +€71,851 | +367% |
| Amounts payable within one year | 42/48 | €19,586 | €91,437 | +€71,851 | +367% |
| Trade debts | 44 | €1,596 | €2,289 | +€693 | +43.4% |
| Suppliers | 440/4 | €1,596 | €2,289 | +€693 | +43.4% |
| Taxes, remuneration and social security | 45 | €12,684 | €1,702 | -€10,982 | -86.6% |
| Taxes | 450/3 | €12,684 | €1,702 | -€10,982 | -86.6% |
| Other amounts payable | 47/48 | €5,306 | €87,446 | +€82,140 | +1,548% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12 | - | -€12 | |
| Other operating charges | 640/8 | €1,199 | €866 | -€334 | -27.8% |
| Gross operating margin | 9900 | €39,346 | €25,059 | -€14,287 | -36.3% |
| Operating profit (loss) | 9901 | €38,134 | €24,193 | -€13,941 | -36.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €135 | €120 | -€15 | -11.1% |
| Recurring financial charges | 65 | €135 | €120 | -€15 | -11.1% |
| Profit (loss) for the period before taxes | 9903 | €37,999 | €24,073 | -€13,926 | -36.6% |
| Income taxes | 67/77 | €8,655 | €5,901 | -€2,754 | -31.8% |
| Profit (loss) for the period | 9904 | €29,344 | €18,172 | -€11,172 | -38.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,344 | €18,172 | -€11,172 | -38.1% |
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 31 October 2026 via checked.be.