Huis Vijf: 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 Vijf
Largest movements
- Cash +€39,526
up €39,526 (+2,135%), from €1,851 to €41,377
mainly Net result for the year (+€40,438) and Receivables within one year (+€18,131)
- Receivables within one year -€18,131
down €18,131 (-64.0%), from €28,322 to €10,191
- Tangible fixed assets +€11,320
up €11,320 (+34.2%), from €33,083 to €44,403
- Reserves +€38,772
up €38,772 (+117%), from €33,199 to €71,972
- Other debts -€5,638
down €5,638 (-74.1%), from €7,612 to €1,974
- Gross operating margin +€17,276
up €17,276 (+32.0%), from €54,067 to €71,343
- Depreciation +€7,506
up €7,506 (+77.2%), from €9,724 to €17,230
- Taxes +€2,709
up €2,709 (+26.8%), from €10,113 to €12,822
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 | €63,256 | €96,165 | +€32,909 | +52.0% |
| Fixed assets | 21/28 | €33,083 | €44,403 | +€11,320 | +34.2% |
| Tangible fixed assets | 22/27 | €33,083 | €44,403 | +€11,320 | +34.2% |
| Furniture and vehicles | 24 | €33,083 | €44,403 | +€11,320 | +34.2% |
| Current assets | 29/58 | €30,173 | €51,762 | +€21,589 | +71.6% |
| Amounts receivable within one year | 40/41 | €28,322 | €10,191 | -€18,131 | -64.0% |
| Trade receivables | 40 | €28,322 | €10,191 | -€18,131 | -64.0% |
| Cash at bank and in hand | 54/58 | €1,851 | €41,377 | +€39,526 | +2,135% |
| Deferred charges and accrued income | 490/1 | - | €194 | +€194 | |
| Total equity and liabilities | 10/49 | €63,256 | €96,165 | +€32,909 | +52.0% |
| Equity | 10/15 | €36,199 | €74,972 | +€38,772 | +107% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €33,199 | €71,972 | +€38,772 | +117% |
| Distributable reserves | 133 | €33,199 | €71,972 | +€38,772 | +117% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €27,057 | €21,194 | -€5,863 | -21.7% |
| Amounts payable within one year | 42/48 | €27,057 | €21,194 | -€5,863 | -21.7% |
| Trade debts | 44 | €2,239 | €1,933 | -€306 | -13.7% |
| Suppliers | 440/4 | €2,239 | €1,933 | -€306 | -13.7% |
| Taxes, remuneration and social security | 45 | €17,205 | €17,287 | +€81 | +0.5% |
| Taxes | 450/3 | €17,205 | €17,287 | +€81 | +0.5% |
| Other amounts payable | 47/48 | €7,612 | €1,974 | -€5,638 | -74.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,724 | €17,230 | +€7,506 | +77.2% |
| Other operating charges | 640/8 | €1,017 | €865 | -€153 | -15.0% |
| Gross operating margin | 9900 | €54,067 | €71,343 | +€17,276 | +32.0% |
| Operating profit (loss) | 9901 | €43,325 | €53,248 | +€9,922 | +22.9% |
| Financial income | 75/76B | €20 | €68 | +€47 | +232% |
| Recurring financial income | 75 | €20 | €68 | +€47 | +232% |
| Financial charges | 65/66B | €33 | €56 | +€23 | +67.8% |
| Recurring financial charges | 65 | €33 | €56 | +€23 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | €43,312 | €53,260 | +€9,947 | +23.0% |
| Income taxes | 67/77 | €10,113 | €12,822 | +€2,709 | +26.8% |
| Profit (loss) for the period | 9904 | €33,199 | €40,438 | +€7,239 | +21.8% |
| Profit (loss) for the period to be appropriated | 9905 | €33,199 | €40,438 | +€7,239 | +21.8% |
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 1 November 2026 via checked.be.