Huis van Haroen: what changed
Huis van Haroen
Largest movements
- Cash -€4,367
down €4,367 (-34.1%), from €12,799 to €8,433
mainly Net result for the year (-€4,125) and Trade debts (-€242)
- Profit (loss) carried forward -€4,125
down €4,125 (-32.4%), from €12,717 to €8,593
- Trade debts -€242
no longer reported in 2025 (was €242)
- Purchases and services +€4,230
up €4,230 (+317%), from €1,334 to €5,565
- Gross operating margin -€3,860
down €3,860 (-1,889%), from -€204 to -€4,065
- Turnover +€370
up €370 (+32.7%), from €1,130 to €1,500
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 | €12,959 | €8,593 | -€4,367 | -33.7% |
| Current assets | 29/58 | €12,959 | €8,593 | -€4,367 | -33.7% |
| Amounts receivable within one year | 40/41 | €160 | €160 | = | 0.0% |
| Trade receivables | 40 | €160 | €160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,799 | €8,433 | -€4,367 | -34.1% |
| Total equity and liabilities | 10/49 | €12,959 | €8,593 | -€4,367 | -33.7% |
| Equity | 10/15 | €12,717 | €8,593 | -€4,125 | -32.4% |
| Profit (loss) carried forward | 14 | €12,717 | €8,593 | -€4,125 | -32.4% |
| Amounts payable | 17/49 | €242 | - | -€242 | |
| Amounts payable within one year | 42/48 | €242 | - | -€242 | |
| Trade debts | 44 | €242 | - | -€242 | |
| Suppliers | 440/4 | €242 | - | -€242 | |
| Turnover | 70 | €1,130 | €1,500 | +€370 | +32.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,334 | €5,565 | +€4,230 | +317% |
| Gross operating margin | 9900 | -€204 | -€4,065 | -€3,860 | -1,889% |
| Operating profit (loss) | 9901 | -€204 | -€4,065 | -€3,860 | -1,889% |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€264 | -€4,125 | -€3,860 | -1,460% |
| Profit (loss) for the period | 9904 | -€264 | -€4,125 | -€3,860 | -1,460% |
| Profit (loss) for the period to be appropriated | 9905 | -€264 | -€4,125 | -€3,860 | -1,460% |
Next steps
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 5 November 2026 via checked.be.