HULPFONDS JEUGDZORG: 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.
What changed
HULPFONDS JEUGDZORG
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€60,464
2024 · €70,602-€10,138
Equity
€1.7m
2024 · €1.6m+€60,464
Cash
€106,133
2024 · €71,786+€34,347
Balance sheet total
€2.3m
2024 · €2.3m-€1,212
Largest movements
Assets
- Cash +€34,347
up €34,347 (+47.8%), from €71,786 to €106,133
mainly Net result for the year (+€60,464) and Depreciation (+€58,634)
- Tangible fixed assets -€29,258
down €29,258 (-1.3%), from €2.2m to €2.2m
of which Land and buildings: -€29,258
Equity and liabilities
- Profit (loss) carried forward +€60,464
up €60,464 (+3.8%), from €1.6m to €1.7m
- Debts after one year -€60,000
down €60,000 (-33.3%), from €180,000 to €120,000
Income statement
- Other operating income -€12,822
down €12,822 (-83.5%), from €15,364 to €2,542
- Financial charges -€5,558
down €5,558 (-50.7%), from €10,958 to €5,400
- Depreciation +€5,162
up €5,162 (+9.7%), from €53,472 to €58,634
- Services and other goods -€4,198
down €4,198 (-22.2%), from €18,884 to €14,686
- Turnover -€3,165
down €3,165 (-2.2%), from €143,000 to €139,835
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.
Result 2024
€70,602
Turnover
-€3,165
Other operating income
-€12,822
Services and other goods
+€4,198
Depreciation
-€5,162
Other operating charges
+€1,254
Financial income
+€1
Financial charges
+€5,558
Result 2025
€60,464
raises the resultlowers the result
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.
From operations
+€123,408
Investment
-€29,061
Financing
-€60,000
Cash 2024
€71,786
From operations (derived)
+€123,408
Net result for the year
+€60,464
Depreciation
+€58,634
Receivables within one year
+€4,401
Deferred charges and accrued income
+€1,585
Trade debts
+€15,221
Accrued charges and deferred income
-€16,897
Investment (derived)
-€29,061
Investment in fixed assets (net)
-€29,061
Financing
-€60,000
Debts after one year
-€60,000
Cash 2025
€106,133
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,320,713 | €2,319,501 | -€1,212 | -0.1% |
| Fixed assets | 21/28 | €2,242,599 | €2,213,026 | -€29,573 | -1.3% |
| Intangible fixed assets | 21 | €315 | €0 | -€315 | -100% |
| Tangible fixed assets | 22/27 | €2,242,284 | €2,213,026 | -€29,258 | -1.3% |
| Land and buildings | 22 | €1,906,985 | €1,877,727 | -€29,258 | -1.5% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €335,299 | €335,299 | = | 0.0% |
| Assets under construction and advance payments | 27 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Affiliated companies | 280/1 | €0 | €0 | = | |
| Participating interests | 280 | €0 | €0 | = | |
| Amounts receivable | 281 | €0 | €0 | = | |
| Companies linked by participating interests | 282/3 | €0 | €0 | = | |
| Participating interests | 282 | €0 | €0 | = | |
| Amounts receivable | 283 | €0 | €0 | = | |
| Other financial fixed assets | 284/8 | €0 | €0 | = | |
| Shares | 284 | €0 | €0 | = | |
| Amounts receivable and cash guarantees | 285/8 | €0 | €0 | = | |
| Current assets | 29/58 | €78,114 | €106,475 | +€28,361 | +36.3% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Raw materials and consumables | 30/31 | €0 | €0 | = | |
| Work in progress | 32 | €0 | €0 | = | |
| Finished goods | 33 | €0 | €0 | = | |
| Goods purchased for resale | 34 | €0 | €0 | = | |
| Property held for sale | 35 | €0 | €0 | = | |
| Advance payments | 36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €4,401 | €0 | -€4,401 | -100% |
| Trade receivables | 40 | €4,401 | €0 | -€4,401 | -100% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €71,786 | €106,133 | +€34,347 | +47.8% |
| Deferred charges and accrued income | 490/1 | €1,927 | €342 | -€1,585 | -82.3% |
| Total equity and liabilities | 10/49 | €2,320,713 | €2,319,501 | -€1,212 | -0.1% |
| Equity | 10/15 | €1,601,838 | €1,662,302 | +€60,464 | +3.8% |
| Profit (loss) carried forward | 14 | €1,601,838 | €1,662,302 | +€60,464 | +3.8% |
| Amounts payable | 17/49 | €718,875 | €657,199 | -€61,676 | -8.6% |
| Amounts payable after more than one year | 17 | €180,000 | €120,000 | -€60,000 | -33.3% |
| Financial debts | 170/4 | €180,000 | €120,000 | -€60,000 | -33.3% |
| Other loans | 174 | €180,000 | €120,000 | -€60,000 | -33.3% |
| Amounts payable within one year | 42/48 | €69,444 | €84,665 | +€15,221 | +21.9% |
| Current portion of amounts payable after more than one year | 42 | €60,000 | €60,000 | = | 0.0% |
| Trade debts | 44 | €9,444 | €24,665 | +€15,221 | +161% |
| Suppliers | 440/4 | €9,444 | €24,665 | +€15,221 | +161% |
| Accrued charges and deferred income | 492/3 | €469,431 | €452,534 | -€16,897 | -3.6% |
| Operating income | 70/76A | €158,364 | €142,377 | -€15,987 | -10.1% |
| Turnover | 70 | €143,000 | €139,835 | -€3,165 | -2.2% |
| Other operating income | 74 | €15,364 | €2,542 | -€12,822 | -83.5% |
| Operating charges | 60/66A | €76,806 | €76,516 | -€290 | -0.4% |
| Services and other goods | 61 | €18,884 | €14,686 | -€4,198 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,472 | €58,634 | +€5,162 | +9.7% |
| Other operating charges | 640/8 | €4,450 | €3,196 | -€1,254 | -28.2% |
| Operating profit (loss) | 9901 | €81,558 | €65,861 | -€15,697 | -19.2% |
| Financial income | 75/76B | €2 | €3 | +€1 | +50.0% |
| Recurring financial income | 75 | €2 | €3 | +€1 | +50.0% |
| Income from current assets | 751 | €2 | €3 | +€1 | +50.0% |
| Financial charges | 65/66B | €10,958 | €5,400 | -€5,558 | -50.7% |
| Recurring financial charges | 65 | €10,958 | €5,400 | -€5,558 | -50.7% |
| Debt charges | 650 | €10,283 | €4,784 | -€5,499 | -53.5% |
| Other financial charges | 652/9 | €675 | €616 | -€59 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €70,602 | €60,464 | -€10,138 | -14.4% |
| Profit (loss) for the period | 9904 | €70,602 | €60,464 | -€10,138 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €70,602 | €60,464 | -€10,138 | -14.4% |
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 25 October 2026 via checked.be.