't 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.
't Hof
Largest movements
- Tangible fixed assets -€68,513
down €68,513 (-1.5%), from €4.5m to €4.4m
- Other debts -€53,125
down €53,125 (-1.5%), from €3.5m to €3.5m
- Depreciation +€68,312
up €68,312 (+216%), from €31,599 to €99,911
- Gross operating margin +€62,324
up €62,324 (+127%), from €48,994 to €111,318
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 | €4,506,921 | €4,460,873 | -€46,048 | -1.0% |
| Fixed assets | 21/28 | €4,454,757 | €4,387,994 | -€66,763 | -1.5% |
| Tangible fixed assets | 22/27 | €4,454,757 | €4,386,244 | -€68,513 | -1.5% |
| Land and buildings | 22 | €4,454,757 | €4,386,244 | -€68,513 | -1.5% |
| Financial fixed assets | 28 | €0 | €1,750 | +€1,750 | |
| Current assets | 29/58 | €52,165 | €72,879 | +€20,714 | +39.7% |
| Amounts receivable within one year | 40/41 | €422 | €428 | +€6 | +1.4% |
| Trade receivables | 40 | €422 | €428 | +€6 | +1.4% |
| Cash at bank and in hand | 54/58 | €51,742 | €72,451 | +€20,708 | +40.0% |
| Total equity and liabilities | 10/49 | €4,506,921 | €4,460,873 | -€46,048 | -1.0% |
| Equity | 10/15 | €1,000,191 | €1,001,741 | +€1,551 | +0.2% |
| Contributions | 10/11 | €1,368,372 | €1,368,372 | = | 0.0% |
| Capital | 10 | €1,368,372 | €1,368,372 | = | 0.0% |
| Issued capital | 100 | €1,368,372 | €1,368,372 | = | 0.0% |
| Reserves | 13 | €43,307 | €43,307 | = | 0.0% |
| Distributable reserves | 133 | €43,307 | €43,307 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€411,489 | -€409,938 | +€1,551 | +0.4% |
| Amounts payable | 17/49 | €3,506,731 | €3,459,132 | -€47,599 | -1.4% |
| Amounts payable within one year | 42/48 | €3,505,731 | €3,457,132 | -€48,599 | -1.4% |
| Trade debts | 44 | €382 | €4,908 | +€4,526 | +1,186% |
| Suppliers | 440/4 | €382 | €4,908 | +€4,526 | +1,186% |
| Other amounts payable | 47/48 | €3,505,349 | €3,452,224 | -€53,125 | -1.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €2,000 | +€1,000 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,599 | €99,911 | +€68,312 | +216% |
| Other operating charges | 640/8 | €9,608 | €9,811 | +€204 | +2.1% |
| Gross operating margin | 9900 | €48,994 | €111,318 | +€62,324 | +127% |
| Operating profit (loss) | 9901 | €7,788 | €1,595 | -€6,192 | -79.5% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.9% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.9% |
| Profit (loss) for the period before taxes | 9903 | €7,745 | €1,551 | -€6,194 | -80.0% |
| Income taxes | 67/77 | €0 | €0 | -€0 | -100% |
| Profit (loss) for the period | 9904 | €7,745 | €1,551 | -€6,194 | -80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,745 | €1,551 | -€6,194 | -80.0% |
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 17 October 2026 via checked.be.