VAN HOOFF VASTGOED: 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 HOOFF VASTGOED
Largest movements
- Tangible fixed assets +€842,621
up €842,621 (+90.4%), from €932,050 to €1.8m
of which Land and buildings: +€829,370
- Cash -€24,487
down €24,487 (-65.7%), from €37,261 to €12,773
mainly Investment in fixed assets (net) (-€870,793) and Net result for the year (-€150,636)
- Debts after one year +€1.1m
up €1.1m (+207%), from €541,768 to €1.7m
of which Financial debts: +€895,715
- Other debts -€146,000
down €146,000 (-100%), from €146,000 to €0
- Profit (loss) carried forward -€144,236
down €144,236 (-117%), from -€123,607 to -€267,843
- Gross operating margin -€73,678
down €73,678 (-493%), from -€14,945 to -€88,623
- Financial charges +€15,763
up €15,763 (+401%), from €3,934 to €19,697
- Other operating charges +€12,625
up €12,625 (+346%), from €3,652 to €16,277
- Depreciation +€9,922
up €9,922 (+54.4%), from €18,250 to €28,172
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 | €975,106 | €1,798,208 | +€823,102 | +84.4% |
| Fixed assets | 21/28 | €932,050 | €1,774,671 | +€842,621 | +90.4% |
| Tangible fixed assets | 22/27 | €932,050 | €1,774,671 | +€842,621 | +90.4% |
| Land and buildings | 22 | €932,050 | €1,761,420 | +€829,370 | +89.0% |
| Plant, machinery and equipment | 23 | - | €13,250 | +€13,250 | |
| Current assets | 29/58 | €43,056 | €23,538 | -€19,518 | -45.3% |
| Amounts receivable within one year | 40/41 | €5,691 | €4,861 | -€830 | -14.6% |
| Other amounts receivable | 41 | €5,691 | €4,861 | -€830 | -14.6% |
| Cash at bank and in hand | 54/58 | €37,261 | €12,773 | -€24,487 | -65.7% |
| Deferred charges and accrued income | 490/1 | €105 | €5,903 | +€5,799 | +5,535% |
| Total equity and liabilities | 10/49 | €975,106 | €1,798,208 | +€823,102 | +84.4% |
| Equity | 10/15 | €171,769 | €21,133 | -€150,636 | -87.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €245,377 | €238,976 | -€6,400 | -2.6% |
| Tax-exempt reserves | 132 | €245,377 | €238,976 | -€6,400 | -2.6% |
| Profit (loss) carried forward | 14 | -€123,607 | -€267,843 | -€144,236 | -117% |
| Provisions and deferred taxes | 16 | €81,792 | €79,659 | -€2,133 | -2.6% |
| Deferred taxes | 168 | €81,792 | €79,659 | -€2,133 | -2.6% |
| Amounts payable | 17/49 | €721,545 | €1,697,417 | +€975,872 | +135% |
| Amounts payable after more than one year | 17 | €541,768 | €1,663,483 | +€1.1m | +207% |
| Financial debts | 170/4 | €541,768 | €1,437,483 | +€895,715 | +165% |
| Other amounts payable | 178/9 | - | €226,000 | +€226,000 | |
| Amounts payable within one year | 42/48 | €179,777 | €33,933 | -€145,843 | -81.1% |
| Current portion of amounts payable after more than one year | 42 | €33,717 | €33,933 | +€216 | +0.6% |
| Trade debts | 44 | €59 | €0 | -€59 | -100% |
| Suppliers | 440/4 | €59 | €0 | -€59 | -100% |
| Other amounts payable | 47/48 | €146,000 | €0 | -€146,000 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,250 | €28,172 | +€9,922 | +54.4% |
| Other operating charges | 640/8 | €3,652 | €16,277 | +€12,625 | +346% |
| Gross operating margin | 9900 | -€14,945 | -€88,623 | -€73,678 | -493% |
| Operating profit (loss) | 9901 | -€36,847 | -€133,072 | -€96,225 | -261% |
| Financial charges | 65/66B | €3,934 | €19,697 | +€15,763 | +401% |
| Recurring financial charges | 65 | €3,934 | €19,697 | +€15,763 | +401% |
| Profit (loss) for the period before taxes | 9903 | -€40,781 | -€152,770 | -€111,989 | -275% |
| Transfer from deferred taxes | 780 | €1,399 | €2,133 | +€735 | +52.5% |
| Transfer to deferred taxes | 680 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€39,382 | -€150,636 | -€111,254 | -282% |
| Transfer from tax-exempt reserves | 789 | €4,197 | €6,400 | +€2,204 | +52.5% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | -€35,185 | -€144,236 | -€109,051 | -310% |
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 22 October 2026 via checked.be.