Huisjes Bollaert: 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.
Huisjes Bollaert
Largest movements
- Tangible fixed assets +€130,019
up €130,019 (+166%), from €78,166 to €208,185
of which Land and buildings: +€130,914
- Other debts +€132,614
new in 2025: €132,614
- Gross operating margin -€18,231
down €18,231 (-63.8%), from €28,572 to €10,341
- Taxes -€4,853
no longer reported in 2025 (was €4,853)
- Depreciation -€403
down €403 (-2.0%), from €20,163 to €19,760
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 | €434,018 | €563,564 | +€129,546 | +29.8% |
| Fixed assets | 21/28 | €78,166 | €208,185 | +€130,019 | +166% |
| Tangible fixed assets | 22/27 | €78,166 | €208,185 | +€130,019 | +166% |
| Land and buildings | 22 | €72,065 | €202,980 | +€130,914 | +182% |
| Plant, machinery and equipment | 23 | €6,101 | €5,206 | -€896 | -14.7% |
| Current assets | 29/58 | €355,852 | €355,379 | -€473 | -0.1% |
| Amounts receivable within one year | 40/41 | - | €3,961 | +€3,961 | |
| Other amounts receivable | 41 | - | €3,961 | +€3,961 | |
| Current investments | 50/53 | €330,019 | €330,020 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €24,789 | €21,398 | -€3,391 | -13.7% |
| Deferred charges and accrued income | 490/1 | €1,043 | - | -€1,043 | |
| Total equity and liabilities | 10/49 | €434,018 | €563,564 | +€129,546 | +29.8% |
| Equity | 10/15 | €430,807 | €428,092 | -€2,715 | -0.6% |
| Contributions | 10/11 | €247,894 | €247,894 | = | 0.0% |
| Reserves | 13 | €182,913 | €182,913 | = | 0.0% |
| Distributable reserves | 133 | €182,913 | €182,913 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€2,715 | -€2,715 | |
| Amounts payable | 17/49 | €3,211 | €135,472 | +€132,261 | +4,118% |
| Amounts payable within one year | 42/48 | €1,246 | €133,505 | +€132,260 | +10,617% |
| Trade debts | 44 | €354 | - | -€354 | |
| Suppliers | 440/4 | €354 | - | -€354 | |
| Taxes, remuneration and social security | 45 | €892 | €892 | = | 0.0% |
| Taxes | 450/3 | €892 | €892 | = | 0.0% |
| Other amounts payable | 47/48 | - | €132,614 | +€132,614 | |
| Accrued charges and deferred income | 492/3 | €1,966 | €1,967 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,163 | €19,760 | -€403 | -2.0% |
| Other operating charges | 640/8 | €6,199 | €6,394 | +€195 | +3.1% |
| Gross operating margin | 9900 | €28,572 | €10,341 | -€18,231 | -63.8% |
| Operating profit (loss) | 9901 | €2,211 | -€15,812 | -€18,023 | |
| Financial income | 75/76B | €13,211 | €13,207 | -€4 | 0.0% |
| Recurring financial income | 75 | €13,211 | €13,207 | -€4 | 0.0% |
| Financial charges | 65/66B | €169 | €110 | -€59 | -34.8% |
| Recurring financial charges | 65 | €169 | €110 | -€59 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | €15,253 | -€2,715 | -€17,968 | |
| Income taxes | 67/77 | €4,853 | - | -€4,853 | |
| Profit (loss) for the period | 9904 | €10,400 | -€2,715 | -€13,115 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,400 | -€2,715 | -€13,115 |
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 22 October 2026 via checked.be.