Huis van Hamme: 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 van Hamme
Largest movements
- Receivables within one year +€18,689
up €18,689 (+1.2%), from €1.5m to €1.5m
of which Trade receivables: +€16,647
- Other debts +€109,608
up €109,608 (+7.4%), from €1.5m to €1.6m
- Profit (loss) carried forward -€102,571
down €102,571 (-78.8%), from -€130,233 to -€232,804
- Financial charges +€5,554
up €5,554 (+6.6%), from €84,379 to €89,933
- Gross operating margin -€1,561
down €1,561 (-15.7%), from -€9,950 to -€11,511
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 | €1,509,025 | €1,519,346 | +€10,322 | +0.7% |
| Current assets | 29/58 | €1,509,025 | €1,519,346 | +€10,322 | +0.7% |
| Amounts receivable within one year | 40/41 | €1,500,083 | €1,518,772 | +€18,689 | +1.2% |
| Trade receivables | 40 | €1,496,607 | €1,513,254 | +€16,647 | +1.1% |
| Other amounts receivable | 41 | €3,475 | €5,518 | +€2,042 | +58.8% |
| Cash at bank and in hand | 54/58 | €8,942 | €574 | -€8,367 | -93.6% |
| Total equity and liabilities | 10/49 | €1,509,025 | €1,519,346 | +€10,322 | +0.7% |
| Equity | 10/15 | -€110,233 | -€212,804 | -€102,571 | -93.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€130,233 | -€232,804 | -€102,571 | -78.8% |
| Amounts payable | 17/49 | €1,619,258 | €1,732,150 | +€112,893 | +7.0% |
| Amounts payable within one year | 42/48 | €1,619,258 | €1,732,150 | +€112,893 | +7.0% |
| Trade debts | 44 | €141,208 | €144,492 | +€3,285 | +2.3% |
| Suppliers | 440/4 | €141,208 | €144,492 | +€3,285 | +2.3% |
| Other amounts payable | 47/48 | €1,478,050 | €1,587,658 | +€109,608 | +7.4% |
| Other operating charges | 640/8 | €1,124 | €1,126 | +€3 | +0.3% |
| Gross operating margin | 9900 | -€9,950 | -€11,511 | -€1,561 | -15.7% |
| Operating profit (loss) | 9901 | -€11,074 | -€12,638 | -€1,564 | -14.1% |
| Financial income | 75/76B | €30 | €0 | -€30 | -100% |
| Recurring financial income | 75 | €30 | €0 | -€30 | -100% |
| Financial charges | 65/66B | €84,379 | €89,933 | +€5,554 | +6.6% |
| Recurring financial charges | 65 | €84,379 | €89,933 | +€5,554 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | -€95,423 | -€102,571 | -€7,148 | -7.5% |
| Profit (loss) for the period | 9904 | -€95,423 | -€102,571 | -€7,148 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€95,423 | -€102,571 | -€7,148 | -7.5% |
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 29 October 2026 via checked.be.