't Buurthuis: 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.
't Buurthuis
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,557
down €3,557 (0.0%), from -€16.7m to -€16.7m
- Debts within one year +€3,470
up €3,470 (0.0%), from €16.7m to €16.7m
- Accrued charges and deferred income +€88
new in 2025: €88
- Turnover -€8.5m
no longer reported in 2025 (was €8.5m)
- Staff costs -€6.2m
no longer reported in 2025 (was €6.2m)
- Services and other goods -€5.1m
no longer reported in 2025 (was €5.1m)
- Financial charges -€1.3m
no longer reported in 2025 (was €1.3m)
- Other operating income -€645,405
no longer reported in 2025 (was €645,405)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€16,705,682 | -€16,709,239 | -€3,557 | 0.0% |
| Profit (loss) carried forward | 14 | -€16,705,682 | -€16,709,239 | -€3,557 | 0.0% |
| Amounts payable | 17/49 | €16,705,682 | €16,709,239 | +€3,557 | 0.0% |
| Amounts payable within one year | 42/48 | €16,705,682 | €16,709,152 | +€3,470 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Operating income | 70/76A | €9,796,880 | - | -€9.8m | |
| Turnover | 70 | €8,462,461 | - | -€8.5m | |
| Other operating income | 74 | €645,405 | - | -€645,405 | |
| Non-recurring operating income | 76A | €689,014 | - | -€689,014 | |
| Operating charges | 60/66A | €12,526,673 | - | -€12.5m | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,557 | +€3,557 | |
| Goods for resale, raw materials and consumables | 60 | €629,278 | - | -€629,278 | |
| Purchases | 600/8 | €629,278 | - | -€629,278 | |
| Services and other goods | 61 | €5,119,738 | - | -€5.1m | |
| Remuneration, social security and pensions | 62 | €6,222,211 | - | -€6.2m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €493,145 | - | -€493,145 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€19,812 | - | +€19,812 | |
| Other operating charges | 640/8 | €82,112 | - | -€82,112 | |
| Gross operating margin | 9900 | - | -€3,557 | -€3,557 | |
| Operating profit (loss) | 9901 | -€2,729,792 | -€3,557 | +€2.7m | +99.9% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Other financial income | 752/9 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,300,278 | - | -€1.3m | |
| Recurring financial charges | 65 | €1,300,278 | - | -€1.3m | |
| Debt charges | 650 | €1,297,668 | - | -€1.3m | |
| Other financial charges | 652/9 | €2,610 | - | -€2,610 | |
| Profit (loss) for the period before taxes | 9903 | -€4,030,069 | -€3,557 | +€4.0m | +99.9% |
| Profit (loss) for the period | 9904 | -€4,030,069 | -€3,557 | +€4.0m | +99.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,030,069 | -€3,557 | +€4.0m | +99.9% |
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 30 October 2026 via checked.be.