't HOEKSKE VAN WALEM: 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 HOEKSKE VAN WALEM
Largest movements
- Receivables after one year +€8,181
up €8,181 (+2.2%), from €371,735 to €379,915
- Reserves +€12,556
up €12,556 (+5.3%), from €238,010 to €250,566
of which Distributable reserves: +€12,556
- Tax, wage and social debts -€3,903
down €3,903 (-40.0%), from €9,762 to €5,859
- Gross operating margin +€7,206
up €7,206 (+83.2%), from -€8,665 to -€1,459
- Financial income -€1,822
down €1,822 (-8.3%), from €21,867 to €20,045
- Taxes +€1,400
up €1,400 (+31.4%), from €4,460 to €5,859
- Other operating charges +€90
up €90 (+300%), from €30 to €120
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 | €373,586 | €380,366 | +€6,780 | +1.8% |
| Current assets | 29/58 | €373,586 | €380,366 | +€6,780 | +1.8% |
| Amounts receivable after more than one year | 29 | €371,735 | €379,915 | +€8,181 | +2.2% |
| Other amounts receivable | 291 | €371,735 | €379,915 | +€8,181 | +2.2% |
| Amounts receivable within one year | 40/41 | €1,048 | €297 | -€751 | -71.6% |
| Other amounts receivable | 41 | €1,048 | €297 | -€751 | -71.6% |
| Cash at bank and in hand | 54/58 | €803 | €153 | -€650 | -80.9% |
| Total equity and liabilities | 10/49 | €373,586 | €380,366 | +€6,780 | +1.8% |
| Equity | 10/15 | €356,710 | €369,266 | +€12,556 | +3.5% |
| Contributions | 10/11 | €118,700 | €118,700 | = | 0.0% |
| Reserves | 13 | €238,010 | €250,566 | +€12,556 | +5.3% |
| Non-distributable reserves | 130/1 | €13,110 | €13,110 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,110 | €13,110 | = | 0.0% |
| Distributable reserves | 133 | €224,900 | €237,456 | +€12,556 | +5.6% |
| Amounts payable | 17/49 | €16,876 | €11,100 | -€5,776 | -34.2% |
| Amounts payable within one year | 42/48 | €15,379 | €11,100 | -€4,279 | -27.8% |
| Trade debts | 44 | €5,617 | €5,241 | -€377 | -6.7% |
| Suppliers | 440/4 | €5,617 | €5,241 | -€377 | -6.7% |
| Taxes, remuneration and social security | 45 | €9,762 | €5,859 | -€3,903 | -40.0% |
| Taxes | 450/3 | €9,762 | €5,859 | -€3,903 | -40.0% |
| Accrued charges and deferred income | 492/3 | €1,496 | - | -€1,496 | |
| Other operating charges | 640/8 | €30 | €120 | +€90 | +300% |
| Gross operating margin | 9900 | -€8,665 | -€1,459 | +€7,206 | +83.2% |
| Operating profit (loss) | 9901 | -€8,695 | -€1,579 | +€7,116 | +81.8% |
| Financial income | 75/76B | €21,867 | €20,045 | -€1,822 | -8.3% |
| Recurring financial income | 75 | €21,867 | €20,045 | -€1,822 | -8.3% |
| Financial charges | 65/66B | €2 | €51 | +€49 | +2,230% |
| Recurring financial charges | 65 | €2 | €51 | +€49 | +2,230% |
| Profit (loss) for the period before taxes | 9903 | €13,169 | €18,415 | +€5,245 | +39.8% |
| Income taxes | 67/77 | €4,460 | €5,859 | +€1,400 | +31.4% |
| Profit (loss) for the period | 9904 | €8,710 | €12,556 | +€3,846 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,710 | €12,556 | +€3,846 | +44.2% |
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 27 October 2026 via checked.be.