Huis van Vrede: 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 Vrede
Largest movements
- Cash -€32,487
down €32,487 (-4.4%), from €733,649 to €701,161
mainly Debts within one year (-€75,823) and Investment in fixed assets (net) (-€46,650)
- Tangible fixed assets -€19,215
down €19,215 (-4.3%), from €445,302 to €426,087
of which Land and buildings: -€19,215
- Debts within one year -€75,823
down €75,823 (-41.8%), from €181,503 to €105,680
- Profit (loss) carried forward +€48,576
up €48,576 (+7.4%), from €652,756 to €701,332
- Investment grants -€28,978
down €28,978 (-18.6%), from €155,602 to €126,624
- Gross operating margin +€42,304
up €42,304 (+6.1%), from €693,980 to €736,284
- Other operating charges +€20,293
up €20,293 (+7,593%), from €267 to €20,560
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 | €1,250,881 | €1,194,653 | -€56,229 | -4.5% |
| Fixed assets | 21/28 | €446,702 | €426,087 | -€20,615 | -4.6% |
| Tangible fixed assets | 22/27 | €445,302 | €426,087 | -€19,215 | -4.3% |
| Land and buildings | 22 | €445,302 | €426,087 | -€19,215 | -4.3% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €1,400 | €0 | -€1,400 | -100% |
| Current assets | 29/58 | €804,180 | €768,565 | -€35,614 | -4.4% |
| Amounts receivable within one year | 40/41 | €70,531 | €58,707 | -€11,824 | -16.8% |
| Trade receivables | 40 | €197 | €475 | +€278 | +141% |
| Other amounts receivable | 41 | €70,334 | €58,232 | -€12,102 | -17.2% |
| Cash at bank and in hand | 54/58 | €733,649 | €701,161 | -€32,487 | -4.4% |
| Deferred charges and accrued income | 490/1 | - | €8,697 | +€8,697 | |
| Total equity and liabilities | 10/49 | €1,250,881 | €1,194,653 | -€56,229 | -4.5% |
| Equity | 10/15 | €995,858 | €1,015,456 | +€19,598 | +2.0% |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Capital | 10 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €652,756 | €701,332 | +€48,576 | +7.4% |
| Investment grants | 15 | €155,602 | €126,624 | -€28,978 | -18.6% |
| Provisions and deferred taxes | 16 | €73,517 | €73,517 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €73,517 | €73,517 | = | 0.0% |
| Major repairs and maintenance | 162 | €73,517 | €73,517 | = | 0.0% |
| Amounts payable | 17/49 | €181,506 | €105,680 | -€75,826 | -41.8% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €181,503 | €105,680 | -€75,823 | -41.8% |
| Trade debts | 44 | €5,884 | €13,826 | +€7,942 | +135% |
| Suppliers | 440/4 | €5,884 | €13,826 | +€7,942 | +135% |
| Taxes, remuneration and social security | 45 | €87,957 | €63,450 | -€24,507 | -27.9% |
| Taxes | 450/3 | €7,460 | €0 | -€7,460 | -100% |
| Remuneration and social security | 454/9 | €80,497 | €63,450 | -€17,047 | -21.2% |
| Accrued charges and deferred income | 492/3 | €3 | €0 | -€3 | -100% |
| Remuneration, social security and pensions | 62 | €603,673 | €599,486 | -€4,187 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €67,122 | €67,265 | +€142 | +0.2% |
| Other operating charges | 640/8 | €267 | €20,560 | +€20,293 | +7,593% |
| Non-recurring operating charges | 66A | €3,732 | €150 | -€3,582 | -96.0% |
| Gross operating margin | 9900 | €693,980 | €736,284 | +€42,304 | +6.1% |
| Operating profit (loss) | 9901 | €19,185 | €48,823 | +€29,637 | +154% |
| Financial income | 75/76B | €524 | €0 | -€524 | -100% |
| Recurring financial income | 75 | €524 | €0 | -€524 | -100% |
| Financial charges | 65/66B | €328 | €247 | -€81 | -24.6% |
| Recurring financial charges | 65 | €328 | €247 | -€81 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €19,381 | €48,576 | +€29,194 | +151% |
| Profit (loss) for the period | 9904 | €19,381 | €48,576 | +€29,194 | +151% |
| Profit (loss) for the period to be appropriated | 9905 | €19,381 | €48,576 | +€29,194 | +151% |
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 27 October 2026 via checked.be.