Huis J. Tant: 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 J. Tant
Largest movements
- Cash -€36,823
down €36,823 (-53.8%), from €68,500 to €31,677
mainly Net result for the year (-€31,441) and Contributions, distributions and other (-€10,575)
- Tangible fixed assets -€10,482
down €10,482 (-18.9%), from €55,336 to €44,854
- Profit (loss) carried forward -€42,016
down €42,016 (-32.8%), from €128,000 to €85,984
- Gross operating margin -€622,514
down €622,514, from €601,256 to -€21,258
- Taxes -€99,370
no longer reported in 2025 (was €99,370)
- Staff costs -€42,650
down €42,650, from €42,650 to -€0
- Financial charges -€11,099
down €11,099 (-97.4%), from €11,390 to €292
- Other operating charges -€10,266
down €10,266 (-72.3%), from €14,190 to €3,924
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 | €331,667 | €282,559 | -€49,109 | -14.8% |
| Fixed assets | 21/28 | €55,883 | €45,401 | -€10,482 | -18.8% |
| Tangible fixed assets | 22/27 | €55,336 | €44,854 | -€10,482 | -18.9% |
| Land and buildings | 22 | €55,336 | €44,854 | -€10,482 | -18.9% |
| Financial fixed assets | 28 | €547 | €547 | = | 0.0% |
| Current assets | 29/58 | €275,784 | €237,157 | -€38,627 | -14.0% |
| Amounts receivable within one year | 40/41 | €3,194 | €1,550 | -€1,645 | -51.5% |
| Other amounts receivable | 41 | €3,194 | €1,550 | -€1,645 | -51.5% |
| Current investments | 50/53 | €202,809 | €202,809 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €68,500 | €31,677 | -€36,823 | -53.8% |
| Deferred charges and accrued income | 490/1 | €1,281 | €1,121 | -€160 | -12.5% |
| Total equity and liabilities | 10/49 | €331,667 | €282,559 | -€49,109 | -14.8% |
| Equity | 10/15 | €292,761 | €250,746 | -€42,016 | -14.4% |
| Contributions | 10/11 | €19,839 | €19,839 | = | 0.0% |
| Reserves | 13 | €144,922 | €144,922 | = | 0.0% |
| Tax-exempt reserves | 132 | €6,058 | €6,058 | = | 0.0% |
| Distributable reserves | 133 | €138,864 | €138,864 | = | 0.0% |
| Profit (loss) carried forward | 14 | €128,000 | €85,984 | -€42,016 | -32.8% |
| Amounts payable | 17/49 | €38,906 | €31,813 | -€7,093 | -18.2% |
| Amounts payable within one year | 42/48 | €38,906 | €31,813 | -€7,093 | -18.2% |
| Trade debts | 44 | €3,604 | €515 | -€3,089 | -85.7% |
| Suppliers | 440/4 | €3,604 | €515 | -€3,089 | -85.7% |
| Taxes, remuneration and social security | 45 | €17,717 | €15,620 | -€2,097 | -11.8% |
| Taxes | 450/3 | €14,997 | €14,370 | -€627 | -4.2% |
| Remuneration and social security | 454/9 | €2,720 | €1,250 | -€1,470 | -54.0% |
| Other amounts payable | 47/48 | €17,585 | €15,678 | -€1,907 | -10.8% |
| Non-recurring operating income | 76A | €627,422 | - | -€627,422 | |
| Remuneration, social security and pensions | 62 | €42,650 | -€0 | -€42,650 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,482 | €10,482 | = | 0.0% |
| Other operating charges | 640/8 | €14,190 | €3,924 | -€10,266 | -72.3% |
| Gross operating margin | 9900 | €601,256 | -€21,258 | -€622,514 | |
| Operating profit (loss) | 9901 | €533,934 | -€35,663 | -€569,598 | |
| Financial income | 75/76B | €223 | €4,514 | +€4,291 | +1,923% |
| Recurring financial income | 75 | €223 | €4,514 | +€4,291 | +1,923% |
| Financial charges | 65/66B | €11,390 | €292 | -€11,099 | -97.4% |
| Recurring financial charges | 65 | €11,390 | €292 | -€11,099 | -97.4% |
| Profit (loss) for the period before taxes | 9903 | €522,767 | -€31,441 | -€554,208 | |
| Income taxes | 67/77 | €99,370 | - | -€99,370 | |
| Profit (loss) for the period | 9904 | €423,397 | -€31,441 | -€454,837 | |
| Profit (loss) for the period to be appropriated | 9905 | €423,397 | -€31,441 | -€454,837 |
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.