't Savelhol: 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 Savelhol
NACE 69.103, Activities of bailiffs
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€56,346
2024 · €16,438+€39,908
Equity
€101,996
2024 · €48,175+€53,821
Cash
€27,731
2024 · €17,924+€9,807
Balance sheet total
€1.2m
2024 · €1.2m-€20,039
Largest movements
Assets
- Tangible fixed assets -€28,444
down €28,444 (-2.6%), from €1.1m to €1.1m
of which Land and buildings: -€30,656
Equity and liabilities
- Debts after one year -€84,309
down €84,309 (-9.5%), from €890,475 to €806,165
- Profit (loss) carried forward +€53,821
up €53,821 (+134%), from €40,115 to €93,936
Income statement
- Gross operating margin +€45,208
up €45,208 (+55.6%), from €81,259 to €126,467
- Taxes +€15,353
up €15,353 (+268%), from €5,720 to €21,074
- Depreciation -€8,560
down €8,560 (-21.7%), from €39,498 to €30,938
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
€16,438
Gross operating margin
+€45,208
Depreciation
+€8,560
Other operating charges
+€919
Financial income
+€3
Financial charges
+€572
Taxes
-€15,353
Result 2025
€56,346
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
+€92,124
Investment
-€1,894
Financing
-€80,423
Cash 2024
€17,924
From operations (derived)
+€92,124
Net result for the year
+€56,346
Depreciation
+€30,938
Receivables within one year
+€438
Deferred charges and accrued income
+€363
Trade debts
-€4,910
Tax, wage and social debts
-€1,720
Other debts
+€11,377
Accrued charges and deferred income
-€709
Investment (derived)
-€1,894
Investment in fixed assets (net)
-€1,894
Financing
-€80,423
Debts after one year
-€84,309
Current portion of long-term debt
+€6,411
Contributions, distributions and other
-€2,525
Cash 2025
€27,731
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,173,898 | €1,153,859 | -€20,039 | -1.7% |
| Fixed assets | 21/28 | €1,094,361 | €1,065,317 | -€29,044 | -2.7% |
| Tangible fixed assets | 22/27 | €1,093,761 | €1,065,317 | -€28,444 | -2.6% |
| Land and buildings | 22 | €1,088,910 | €1,058,254 | -€30,656 | -2.8% |
| Furniture and vehicles | 24 | €4,851 | €7,063 | +€2,212 | +45.6% |
| Financial fixed assets | 28 | €600 | €0 | -€600 | -100% |
| Current assets | 29/58 | €79,537 | €88,542 | +€9,005 | +11.3% |
| Amounts receivable within one year | 40/41 | €48,284 | €47,846 | -€438 | -0.9% |
| Trade receivables | 40 | €47,503 | €494 | -€47,008 | -99.0% |
| Other amounts receivable | 41 | €782 | €47,352 | +€46,570 | +5,959% |
| Current investments | 50/53 | €12,157 | €12,157 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €17,924 | €27,731 | +€9,807 | +54.7% |
| Deferred charges and accrued income | 490/1 | €1,171 | €808 | -€363 | -31.0% |
| Total equity and liabilities | 10/49 | €1,173,898 | €1,153,859 | -€20,039 | -1.7% |
| Equity | 10/15 | €48,175 | €101,996 | +€53,821 | +112% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,115 | €93,936 | +€53,821 | +134% |
| Amounts payable | 17/49 | €1,125,723 | €1,051,863 | -€73,859 | -6.6% |
| Amounts payable after more than one year | 17 | €890,475 | €806,165 | -€84,309 | -9.5% |
| Financial debts | 170/4 | €890,475 | €806,165 | -€84,309 | -9.5% |
| Amounts payable within one year | 42/48 | €234,539 | €245,698 | +€11,159 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €75,814 | €82,225 | +€6,411 | +8.5% |
| Trade debts | 44 | €7,977 | €3,067 | -€4,910 | -61.5% |
| Suppliers | 440/4 | €7,977 | €3,067 | -€4,910 | -61.5% |
| Taxes, remuneration and social security | 45 | €19,182 | €17,462 | -€1,720 | -9.0% |
| Taxes | 450/3 | €12,182 | €17,462 | +€5,280 | +43.3% |
| Remuneration and social security | 454/9 | €7,000 | €0 | -€7,000 | -100% |
| Other amounts payable | 47/48 | €131,566 | €142,943 | +€11,377 | +8.6% |
| Accrued charges and deferred income | 492/3 | €709 | €0 | -€709 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,498 | €30,938 | -€8,560 | -21.7% |
| Other operating charges | 640/8 | €2,693 | €1,774 | -€919 | -34.1% |
| Gross operating margin | 9900 | €81,259 | €126,467 | +€45,208 | +55.6% |
| Operating profit (loss) | 9901 | €39,069 | €93,755 | +€54,687 | +140% |
| Financial income | 75/76B | €20 | €23 | +€3 | +12.9% |
| Recurring financial income | 75 | €20 | €23 | +€3 | +12.9% |
| Financial charges | 65/66B | €16,931 | €16,359 | -€572 | -3.4% |
| Recurring financial charges | 65 | €16,931 | €16,359 | -€572 | -3.4% |
| Profit (loss) for the period before taxes | 9903 | €22,158 | €77,420 | +€55,261 | +249% |
| Income taxes | 67/77 | €5,720 | €21,074 | +€15,353 | +268% |
| Profit (loss) for the period | 9904 | €16,438 | €56,346 | +€39,908 | +243% |
| Profit (loss) for the period to be appropriated | 9905 | €16,438 | €56,346 | +€39,908 | +243% |
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 20 October 2026 via checked.be.