Property Hunter Holding: what changed
Property Hunter Holding
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€105,088
up €105,088 (+37.4%), from €280,944 to €386,032
- Current portion of long-term debt -€76,127
down €76,127 (-55.9%), from €136,062 to €59,935
- Debts after one year -€59,935
down €59,935 (-57.6%), from €104,036 to €44,101
- Other debts +€13,273
up €13,273 (+2.6%), from €517,653 to €530,927
- Gross operating margin -€31,297
down €31,297 (-19.0%), from €164,605 to €133,308
- Financial income +€13,000
up €13,000 (+3,714,186%), from €0 to €13,000
- Taxes -€7,802
down €7,802 (-18.9%), from €41,324 to €33,522
- Financial charges -€5,291
down €5,291 (-44.1%), from €11,990 to €6,699
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,112,114 | €1,104,962 | -€7,152 | -0.6% |
| Fixed assets | 21/28 | €1,100,000 | €1,100,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,100,000 | €1,100,000 | = | 0.0% |
| Current assets | 29/58 | €12,114 | €4,962 | -€7,152 | -59.0% |
| Amounts receivable within one year | 40/41 | €330 | €21 | -€309 | -93.6% |
| Trade receivables | 40 | €330 | €21 | -€309 | -93.6% |
| Cash at bank and in hand | 54/58 | €11,784 | €4,941 | -€6,843 | -58.1% |
| Total equity and liabilities | 10/49 | €1,112,114 | €1,104,962 | -€7,152 | -0.6% |
| Equity | 10/15 | €282,944 | €388,032 | +€105,088 | +37.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €280,944 | €386,032 | +€105,088 | +37.4% |
| Amounts payable | 17/49 | €829,170 | €716,930 | -€112,240 | -13.5% |
| Amounts payable after more than one year | 17 | €104,036 | €44,101 | -€59,935 | -57.6% |
| Financial debts | 170/4 | €104,036 | €44,101 | -€59,935 | -57.6% |
| Amounts payable within one year | 42/48 | €725,133 | €672,829 | -€52,305 | -7.2% |
| Current portion of amounts payable after more than one year | 42 | €136,062 | €59,935 | -€76,127 | -55.9% |
| Trade debts | 44 | €800 | €1,532 | +€733 | +91.6% |
| Suppliers | 440/4 | €800 | €1,532 | +€733 | +91.6% |
| Taxes, remuneration and social security | 45 | €70,618 | €80,434 | +€9,816 | +13.9% |
| Taxes | 450/3 | €70,618 | €80,434 | +€9,816 | +13.9% |
| Other amounts payable | 47/48 | €517,653 | €530,927 | +€13,273 | +2.6% |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | €164,605 | €133,308 | -€31,297 | -19.0% |
| Operating profit (loss) | 9901 | €163,637 | €132,310 | -€31,328 | -19.1% |
| Financial income | 75/76B | €0 | €13,000 | +€13,000 | +3,714,186% |
| Recurring financial income | 75 | €0 | €13,000 | +€13,000 | +3,714,186% |
| Financial charges | 65/66B | €11,990 | €6,699 | -€5,291 | -44.1% |
| Recurring financial charges | 65 | €11,990 | €6,699 | -€5,291 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | €151,648 | €138,611 | -€13,037 | -8.6% |
| Income taxes | 67/77 | €41,324 | €33,522 | -€7,802 | -18.9% |
| Profit (loss) for the period | 9904 | €110,324 | €105,088 | -€5,235 | -4.7% |
| Profit (loss) for the period to be appropriated | 9905 | €110,324 | €105,088 | -€5,235 | -4.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.