TOM VAN HOVE: what changed
What changed
TOM VAN HOVE
NACE 69.103, Activities of bailiffs
filed annual accounts (NBB)
Net result for the year
€8,171
2024 · -€4,762+€12,933
Equity
-€76,562
2024 · -€84,733+€8,171
Cash
€3,262
2024 · €1,628+€1,634
Balance sheet total
€231,386
2024 · €260,241-€28,855
Largest movements
Assets
- Tangible fixed assets -€15,976
down €15,976 (-10.8%), from €147,304 to €131,329
of which Other tangible fixed assets: -€16,172
- Intangible fixed assets -€15,418
down €15,418 (-16.7%), from €92,509 to €77,091
Equity and liabilities
- Debts after one year -€30,220
down €30,220 (-12.4%), from €243,897 to €213,677
- Other debts -€9,831
down €9,831 (-40.7%), from €24,139 to €14,308
- Profit (loss) carried forward +€8,171
up €8,171 (+7.5%), from -€108,441 to -€100,270
- Tax, wage and social debts +€2,984
up €2,984 (+29.6%), from €10,090 to €13,074
of which Remuneration and social security: +€1,500
Income statement
- Gross operating margin +€12,452
up €12,452 (+34.6%), from €36,001 to €48,453
- Financial charges -€1,214
down €1,214 (-18.5%), from €6,575 to €5,361
- Other operating charges +€789
up €789 (+66.7%), from €1,183 to €1,971
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,762
Gross operating margin
+€12,452
Depreciation
+€43
Other operating charges
-€789
Financial income
+€0
Financial charges
+€1,214
Taxes
+€12
Result 2025
€8,171
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€32,171
Investment
-€1,483
Financing
-€29,054
Cash 2024
€1,628
From operations (derived)
+€32,171
Net result for the year
+€8,171
Depreciation
+€32,878
Receivables within one year
-€905
Trade debts
-€1,659
Tax, wage and social debts
+€2,984
Other debts
-€9,831
Accrued charges and deferred income
+€534
Investment (derived)
-€1,483
Investment in fixed assets (net)
-€1,483
Financing
-€29,054
Debts after one year
-€30,220
Short-term financial debts
+€1,166
Cash 2025
€3,262
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €260,241 | €231,386 | -€28,855 | -11.1% |
| Fixed assets | 21/28 | €239,814 | €208,420 | -€31,394 | -13.1% |
| Intangible fixed assets | 21 | €92,509 | €77,091 | -€15,418 | -16.7% |
| Tangible fixed assets | 22/27 | €147,304 | €131,329 | -€15,976 | -10.8% |
| Furniture and vehicles | 24 | €3,292 | €3,488 | +€196 | +5.9% |
| Other tangible fixed assets | 26 | €144,012 | €127,841 | -€16,172 | -11.2% |
| Current assets | 29/58 | €20,427 | €22,966 | +€2,539 | +12.4% |
| Amounts receivable within one year | 40/41 | €17,787 | €18,692 | +€905 | +5.1% |
| Trade receivables | 40 | €17,787 | €18,634 | +€847 | +4.8% |
| Other amounts receivable | 41 | - | €58 | +€58 | |
| Cash at bank and in hand | 54/58 | €1,628 | €3,262 | +€1,634 | +100% |
| Deferred charges and accrued income | 490/1 | €1,012 | €1,012 | = | 0.0% |
| Total equity and liabilities | 10/49 | €260,241 | €231,386 | -€28,855 | -11.1% |
| Equity | 10/15 | -€84,733 | -€76,562 | +€8,171 | +9.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €11,308 | €11,308 | = | 0.0% |
| Distributable reserves | 133 | €11,308 | €11,308 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€108,441 | -€100,270 | +€8,171 | +7.5% |
| Amounts payable | 17/49 | €344,974 | €307,948 | -€37,026 | -10.7% |
| Amounts payable after more than one year | 17 | €243,897 | €213,677 | -€30,220 | -12.4% |
| Financial debts | 170/4 | €243,897 | €213,677 | -€30,220 | -12.4% |
| Amounts payable within one year | 42/48 | €97,576 | €90,236 | -€7,340 | -7.5% |
| Financial debts | 43 | €29,624 | €30,790 | +€1,166 | +3.9% |
| Credit institutions | 430/8 | - | €570 | +€570 | |
| Other loans | 439 | €29,624 | €30,220 | +€596 | +2.0% |
| Trade debts | 44 | €33,724 | €32,065 | -€1,659 | -4.9% |
| Suppliers | 440/4 | €33,724 | €32,065 | -€1,659 | -4.9% |
| Taxes, remuneration and social security | 45 | €10,090 | €13,074 | +€2,984 | +29.6% |
| Taxes | 450/3 | €8,590 | €10,074 | +€1,484 | +17.3% |
| Remuneration and social security | 454/9 | €1,500 | €3,000 | +€1,500 | +100% |
| Other amounts payable | 47/48 | €24,139 | €14,308 | -€9,831 | -40.7% |
| Accrued charges and deferred income | 492/3 | €3,501 | €4,035 | +€534 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,921 | €32,878 | -€43 | -0.1% |
| Other operating charges | 640/8 | €1,183 | €1,971 | +€789 | +66.7% |
| Gross operating margin | 9900 | €36,001 | €48,453 | +€12,452 | +34.6% |
| Operating profit (loss) | 9901 | €1,898 | €13,604 | +€11,706 | +617% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,575 | €5,361 | -€1,214 | -18.5% |
| Recurring financial charges | 65 | €6,575 | €5,361 | -€1,214 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,677 | €8,243 | +€12,921 | |
| Income taxes | 67/77 | €84 | €72 | -€12 | -14.5% |
| Profit (loss) for the period | 9904 | -€4,762 | €8,171 | +€12,933 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,762 | €8,171 | +€12,933 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.