Van den Houte Consulting: 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.
Van den Houte Consulting
Largest movements
- Cash -€16,464
down €16,464 (-17.9%), from €91,829 to €75,365
mainly Net result for the year (-€8,207) and Other debts (-€6,500)
- Tangible fixed assets -€9,238
down €9,238 (-30.9%), from €29,942 to €20,703
- Receivables within one year -€1,410
down €1,410 (-38.3%), from €3,678 to €2,269
- Reserves -€8,207
down €8,207 (-14.5%), from €56,735 to €48,528
- Other debts -€6,500
down €6,500 (-31.4%), from €20,700 to €14,200
- Tax, wage and social debts -€6,481
down €6,481 (-70.7%), from €9,166 to €2,685
- Debts after one year -€6,191
down €6,191 (-43.2%), from €14,324 to €8,133
- Gross operating margin -€9,428
down €9,428 (-83.6%), from €11,275 to €1,847
- Taxes -€1,279
down €1,279 (-96.0%), from €1,331 to €53
- Depreciation -€781
down €781 (-7.8%), from €10,020 to €9,238
- Financial charges -€257
down €257 (-20.8%), from €1,232 to €975
- Financial income -€113
down €113 (-30.5%), from €372 to €259
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 | €125,449 | €98,337 | -€27,112 | -21.6% |
| Fixed assets | 21/28 | €29,942 | €20,703 | -€9,238 | -30.9% |
| Tangible fixed assets | 22/27 | €29,942 | €20,703 | -€9,238 | -30.9% |
| Furniture and vehicles | 24 | €29,942 | €20,703 | -€9,238 | -30.9% |
| Current assets | 29/58 | €95,508 | €77,634 | -€17,874 | -18.7% |
| Amounts receivable within one year | 40/41 | €3,678 | €2,269 | -€1,410 | -38.3% |
| Trade receivables | 40 | €3,678 | €2,269 | -€1,410 | -38.3% |
| Cash at bank and in hand | 54/58 | €91,829 | €75,365 | -€16,464 | -17.9% |
| Total equity and liabilities | 10/49 | €125,449 | €98,337 | -€27,112 | -21.6% |
| Equity | 10/15 | €75,335 | €67,128 | -€8,207 | -10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €56,735 | €48,528 | -€8,207 | -14.5% |
| Distributable reserves | 133 | €56,735 | €48,528 | -€8,207 | -14.5% |
| Amounts payable | 17/49 | €50,114 | €31,209 | -€18,905 | -37.7% |
| Amounts payable after more than one year | 17 | €14,324 | €8,133 | -€6,191 | -43.2% |
| Financial debts | 170/4 | €14,324 | €8,133 | -€6,191 | -43.2% |
| Amounts payable within one year | 42/48 | €35,790 | €23,076 | -€12,714 | -35.5% |
| Current portion of amounts payable after more than one year | 42 | €5,924 | €6,191 | +€267 | +4.5% |
| Taxes, remuneration and social security | 45 | €9,166 | €2,685 | -€6,481 | -70.7% |
| Taxes | 450/3 | €9,166 | €2,685 | -€6,481 | -70.7% |
| Other amounts payable | 47/48 | €20,700 | €14,200 | -€6,500 | -31.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,020 | €9,238 | -€781 | -7.8% |
| Other operating charges | 640/8 | €156 | €46 | -€110 | -70.5% |
| Gross operating margin | 9900 | €11,275 | €1,847 | -€9,428 | -83.6% |
| Operating profit (loss) | 9901 | €1,099 | -€7,437 | -€8,537 | |
| Financial income | 75/76B | €372 | €259 | -€113 | -30.5% |
| Recurring financial income | 75 | €372 | €259 | -€113 | -30.5% |
| Financial charges | 65/66B | €1,232 | €975 | -€257 | -20.8% |
| Recurring financial charges | 65 | €1,232 | €975 | -€257 | -20.8% |
| Profit (loss) for the period before taxes | 9903 | €240 | -€8,154 | -€8,393 | |
| Income taxes | 67/77 | €1,331 | €53 | -€1,279 | -96.0% |
| Profit (loss) for the period | 9904 | -€1,092 | -€8,207 | -€7,115 | -652% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,092 | -€8,207 | -€7,115 | -652% |
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 28 October 2026 via checked.be.