't Hooghuys: 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.
What changed
't Hooghuys
NACE 68.310, Real estate agency activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€45,849
2024 · €44,808+€1,041
Equity
€2.0m
2024 · €2.0m+€45,849
Cash
€2,499
2024 · €7,967-€5,467
Balance sheet total
€2.7m
2024 · €2.8m-€61,287
Largest movements
Assets
- Tangible fixed assets -€48,400
down €48,400 (-1.8%), from €2.7m to €2.6m
of which Land and buildings: -€33,457
Equity and liabilities
- Debts after one year -€70,395
down €70,395 (-11.3%), from €622,261 to €551,866
- Profit (loss) carried forward +€53,147
up €53,147 (+19.0%), from -€280,409 to -€227,263
Income statement
- Financial charges -€1,361
down €1,361 (-9.6%), from €14,219 to €12,858
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.
Result 2024
€44,808
Gross operating margin
+€484
Depreciation
+€374
Other operating charges
-€1,088
Financial income
-€82
Financial charges
+€1,361
Taxes
-€7
Result 2025
€45,849
raises the resultlowers the result
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.
From operations
+€79,193
Investment
€0
Financing
-€84,660
Cash 2024
€7,967
From operations (derived)
+€79,193
Net result for the year
+€45,849
Depreciation
+€48,400
Stocks and contracts
+€1,462
Receivables within one year
+€5,173
Deferred charges and accrued income
+€785
Provisions
-€2,433
Trade debts
-€1,371
Tax, wage and social debts
+€2,642
Advances received
-€744
Other debts
-€20,570
Financing
-€84,660
Debts after one year
-€70,395
Current portion of long-term debt
-€4,265
Short-term financial debts
-€10,000
Cash 2025
€2,499
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,764,828 | €2,703,540 | -€61,287 | -2.2% |
| Fixed assets | 21/28 | €2,669,815 | €2,621,415 | -€48,400 | -1.8% |
| Tangible fixed assets | 22/27 | €2,669,815 | €2,621,415 | -€48,400 | -1.8% |
| Land and buildings | 22 | €2,642,053 | €2,608,596 | -€33,457 | -1.3% |
| Plant, machinery and equipment | 23 | €12,492 | €6,149 | -€6,343 | -50.8% |
| Furniture and vehicles | 24 | €15,270 | €6,671 | -€8,600 | -56.3% |
| Current assets | 29/58 | €95,013 | €82,125 | -€12,888 | -13.6% |
| Stocks and contracts in progress | 3 | €12,917 | €11,455 | -€1,462 | -11.3% |
| Stocks | 30/36 | €12,917 | €11,455 | -€1,462 | -11.3% |
| Amounts receivable within one year | 40/41 | €72,073 | €66,900 | -€5,173 | -7.2% |
| Trade receivables | 40 | €72,073 | €66,900 | -€5,173 | -7.2% |
| Cash at bank and in hand | 54/58 | €7,967 | €2,499 | -€5,467 | -68.6% |
| Deferred charges and accrued income | 490/1 | €2,055 | €1,270 | -€785 | -38.2% |
| Total equity and liabilities | 10/49 | €2,764,828 | €2,703,540 | -€61,287 | -2.2% |
| Equity | 10/15 | €1,999,041 | €2,044,890 | +€45,849 | +2.3% |
| Contributions | 10/11 | €1,830,700 | €1,830,700 | = | 0.0% |
| Revaluation surpluses | 12 | €235,888 | €224,506 | -€11,382 | -4.8% |
| Reserves | 13 | €212,863 | €216,947 | +€4,084 | +1.9% |
| Tax-exempt reserves | 132 | €77,380 | €70,082 | -€7,298 | -9.4% |
| Distributable reserves | 133 | €135,483 | €146,865 | +€11,382 | +8.4% |
| Profit (loss) carried forward | 14 | -€280,409 | -€227,263 | +€53,147 | +19.0% |
| Provisions and deferred taxes | 16 | €25,793 | €23,361 | -€2,433 | -9.4% |
| Deferred taxes | 168 | €25,793 | €23,361 | -€2,433 | -9.4% |
| Amounts payable | 17/49 | €739,993 | €635,290 | -€104,703 | -14.1% |
| Amounts payable after more than one year | 17 | €622,261 | €551,866 | -€70,395 | -11.3% |
| Financial debts | 170/4 | €622,261 | €551,866 | -€70,395 | -11.3% |
| Amounts payable within one year | 42/48 | €117,732 | €83,424 | -€34,307 | -29.1% |
| Current portion of amounts payable after more than one year | 42 | €64,849 | €60,584 | -€4,265 | -6.6% |
| Financial debts | 43 | €12,000 | €2,000 | -€10,000 | -83.3% |
| Credit institutions | 430/8 | €12,000 | €2,000 | -€10,000 | -83.3% |
| Trade debts | 44 | €3,804 | €2,433 | -€1,371 | -36.0% |
| Suppliers | 440/4 | €3,804 | €2,433 | -€1,371 | -36.0% |
| Advances received on contracts in progress | 46 | €744 | - | -€744 | |
| Taxes, remuneration and social security | 45 | €6,190 | €8,833 | +€2,642 | +42.7% |
| Taxes | 450/3 | €6,190 | €8,833 | +€2,642 | +42.7% |
| Other amounts payable | 47/48 | €30,145 | €9,575 | -€20,570 | -68.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,774 | €48,400 | -€374 | -0.8% |
| Other operating charges | 640/8 | €13,369 | €14,457 | +€1,088 | +8.1% |
| Gross operating margin | 9900 | €118,947 | €119,431 | +€484 | +0.4% |
| Operating profit (loss) | 9901 | €56,805 | €56,575 | -€230 | -0.4% |
| Financial income | 75/76B | €86 | €3 | -€82 | -96.0% |
| Recurring financial income | 75 | €86 | €3 | -€82 | -96.0% |
| Financial charges | 65/66B | €14,219 | €12,858 | -€1,361 | -9.6% |
| Recurring financial charges | 65 | €14,219 | €12,858 | -€1,361 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €42,672 | €43,720 | +€1,048 | +2.5% |
| Transfer from deferred taxes | 780 | €2,433 | €2,433 | = | 0.0% |
| Income taxes | 67/77 | €297 | €304 | +€7 | +2.5% |
| Profit (loss) for the period | 9904 | €44,808 | €45,849 | +€1,041 | +2.3% |
| Transfer from tax-exempt reserves | 789 | €7,298 | €7,298 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €52,106 | €53,147 | +€1,041 | +2.0% |
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 30 October 2026 via checked.be.