Huis - Raad: what changed
Huis - Raad
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,335
down €1,335 (-8.5%), from €15,742 to €14,407
- Trade debts +€1,149
new in 2025: €1,149
- Gross operating margin +€2,165
up €2,165 (+78.2%), from -€2,770 to -€605
- Purchases and services -€1,665
down €1,665 (-73.3%), from €2,270 to €605
- Other operating charges -€1,068
down €1,068 (-66.3%), from €1,612 to €544
- Financial charges +€95
up €95 (+104%), from €91 to €186
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €55,742 | €55,556 | -€186 | -0.3% |
| Fixed assets | 21/28 | €25,000 | €25,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €25,000 | €25,000 | = | 0.0% |
| Assets under construction and advance payments | 27 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €30,742 | €30,556 | -€186 | -0.6% |
| Amounts receivable within one year | 40/41 | €21,470 | €21,470 | = | 0.0% |
| Trade receivables | 40 | €4,528 | €4,528 | = | 0.0% |
| Other amounts receivable | 41 | €16,942 | €16,942 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,272 | €9,086 | -€186 | -2.0% |
| Total equity and liabilities | 10/49 | €55,742 | €55,556 | -€186 | -0.3% |
| Equity | 10/15 | €55,742 | €54,407 | -€1,335 | -2.4% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,742 | €14,407 | -€1,335 | -8.5% |
| Amounts payable | 17/49 | - | €1,149 | +€1,149 | |
| Amounts payable within one year | 42/48 | - | €1,149 | +€1,149 | |
| Trade debts | 44 | - | €1,149 | +€1,149 | |
| Suppliers | 440/4 | - | €1,149 | +€1,149 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,270 | €605 | -€1,665 | -73.3% |
| Other operating charges | 640/8 | €1,612 | €544 | -€1,068 | -66.3% |
| Gross operating margin | 9900 | -€2,770 | -€605 | +€2,165 | +78.2% |
| Operating profit (loss) | 9901 | -€4,382 | -€1,149 | +€3,233 | +73.8% |
| Financial charges | 65/66B | €91 | €186 | +€95 | +104% |
| Recurring financial charges | 65 | €91 | €186 | +€95 | +104% |
| Profit (loss) for the period before taxes | 9903 | -€4,473 | -€1,335 | +€3,138 | +70.2% |
| Profit (loss) for the period | 9904 | -€4,473 | -€1,335 | +€3,138 | +70.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,473 | -€1,335 | +€3,138 | +70.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.