T HOOGPREYKEL: 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 HOOGPREYKEL
Largest movements
- Tangible fixed assets -€6,170
down €6,170 (-2.3%), from €267,934 to €261,764
- Debts after one year -€13,879
down €13,879 (-29.0%), from €47,897 to €34,019
- Profit (loss) carried forward +€10,313
up €10,313 (+25.6%), from €40,354 to €50,667
- Gross operating margin -€1,417
down €1,417 (-4.8%), from €29,556 to €28,139
- Financial charges -€397
down €397 (-23.7%), from €1,673 to €1,275
- Taxes -€350
down €350 (-8.6%), from €4,066 to €3,715
- Other operating charges +€350
up €350 (+6.4%), from €5,483 to €5,833
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 | €291,918 | €285,824 | -€6,094 | -2.1% |
| Fixed assets | 21/28 | €267,934 | €261,764 | -€6,170 | -2.3% |
| Tangible fixed assets | 22/27 | €267,934 | €261,764 | -€6,170 | -2.3% |
| Land and buildings | 22 | €267,934 | €261,764 | -€6,170 | -2.3% |
| Current assets | 29/58 | €23,984 | €24,060 | +€76 | +0.3% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | €834 | +€834 | |
| Trade receivables | 40 | - | €49 | +€49 | |
| Other amounts receivable | 41 | €0 | €785 | +€785 | |
| Cash at bank and in hand | 54/58 | €23,057 | €22,332 | -€725 | -3.1% |
| Deferred charges and accrued income | 490/1 | €926 | €894 | -€32 | -3.5% |
| Total equity and liabilities | 10/49 | €291,918 | €285,824 | -€6,094 | -2.1% |
| Equity | 10/15 | €168,397 | €178,710 | +€10,313 | +6.1% |
| Contributions | 10/11 | €61,949 | €61,949 | = | 0.0% |
| Reserves | 13 | €66,094 | €66,094 | = | 0.0% |
| Distributable reserves | 133 | €66,094 | €66,094 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,354 | €50,667 | +€10,313 | +25.6% |
| Amounts payable | 17/49 | €123,521 | €107,115 | -€16,406 | -13.3% |
| Amounts payable after more than one year | 17 | €47,897 | €34,019 | -€13,879 | -29.0% |
| Financial debts | 170/4 | €47,897 | €34,019 | -€13,879 | -29.0% |
| Amounts payable within one year | 42/48 | €75,624 | €73,096 | -€2,528 | -3.3% |
| Current portion of amounts payable after more than one year | 42 | €13,604 | €13,879 | +€275 | +2.0% |
| Trade debts | 44 | €3,756 | €1,012 | -€2,744 | -73.1% |
| Suppliers | 440/4 | €3,756 | €1,012 | -€2,744 | -73.1% |
| Taxes, remuneration and social security | 45 | €2,298 | €1,407 | -€891 | -38.8% |
| Taxes | 450/3 | €2,298 | €1,407 | -€891 | -38.8% |
| Other amounts payable | 47/48 | €55,966 | €56,799 | +€833 | +1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,170 | €6,170 | = | 0.0% |
| Other operating charges | 640/8 | €5,483 | €5,833 | +€350 | +6.4% |
| Gross operating margin | 9900 | €29,556 | €28,139 | -€1,417 | -4.8% |
| Operating profit (loss) | 9901 | €17,903 | €16,136 | -€1,767 | -9.9% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €1,673 | €1,275 | -€397 | -23.7% |
| Recurring financial charges | 65 | €1,673 | €1,275 | -€397 | -23.7% |
| Profit (loss) for the period before taxes | 9903 | €16,241 | €14,861 | -€1,380 | -8.5% |
| Income taxes | 67/77 | €4,066 | €3,715 | -€350 | -8.6% |
| Profit (loss) for the period | 9904 | €12,175 | €11,146 | -€1,030 | -8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,175 | €11,146 | -€1,030 | -8.5% |
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.