PATRI-HOF: 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.
PATRI-HOF
Largest movements
- Tangible fixed assets -€4,376
down €4,376 (-4.9%), from €88,778 to €84,402
- Debts after one year -€5,720
down €5,720 (-4.2%), from €134,638 to €128,918
- Other debts +€1,311
up €1,311 (+3.2%), from €41,077 to €42,388
- Gross operating margin +€1,158
up €1,158 (+15.7%), from €7,394 to €8,552
- Financial charges -€135
down €135 (-3.5%), from €3,827 to €3,691
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 | €89,808 | €85,327 | -€4,481 | -5.0% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €88,778 | €84,402 | -€4,376 | -4.9% |
| Tangible fixed assets | 22/27 | €88,778 | €84,402 | -€4,376 | -4.9% |
| Land and buildings | 22 | €88,778 | €84,402 | -€4,376 | -4.9% |
| Current assets | 29/58 | €1,030 | €925 | -€105 | -10.2% |
| Cash at bank and in hand | 54/58 | €1,030 | €925 | -€105 | -10.2% |
| Total equity and liabilities | 10/49 | €89,808 | €85,327 | -€4,481 | -5.0% |
| Equity | 10/15 | -€92,116 | -€92,236 | -€120 | -0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€110,716 | -€110,836 | -€120 | -0.1% |
| Amounts payable | 17/49 | €181,924 | €177,563 | -€4,361 | -2.4% |
| Amounts payable after more than one year | 17 | €134,638 | €128,918 | -€5,720 | -4.2% |
| Financial debts | 170/4 | €134,638 | €128,918 | -€5,720 | -4.2% |
| Amounts payable within one year | 42/48 | €47,286 | €48,645 | +€1,359 | +2.9% |
| Current portion of amounts payable after more than one year | 42 | €5,581 | €5,720 | +€139 | +2.5% |
| Trade debts | 44 | €154 | €62 | -€92 | -59.6% |
| Suppliers | 440/4 | €154 | €62 | -€92 | -59.6% |
| Advances received on contracts in progress | 46 | €475 | €475 | = | 0.0% |
| Other amounts payable | 47/48 | €41,077 | €42,388 | +€1,311 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,376 | €4,376 | = | 0.0% |
| Other operating charges | 640/8 | €588 | €605 | +€17 | +2.9% |
| Gross operating margin | 9900 | €7,394 | €8,552 | +€1,158 | +15.7% |
| Operating profit (loss) | 9901 | €2,430 | €3,571 | +€1,141 | +47.0% |
| Financial charges | 65/66B | €3,827 | €3,691 | -€135 | -3.5% |
| Recurring financial charges | 65 | €3,827 | €3,691 | -€135 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,397 | -€120 | +€1,277 | +91.4% |
| Profit (loss) for the period | 9904 | -€1,397 | -€120 | +€1,277 | +91.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,397 | -€120 | +€1,277 | +91.4% |
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 19 October 2026 via checked.be.