VAN HOUT IMMO: 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 HOUT IMMO
Largest movements
- Tangible fixed assets -€21,511
down €21,511 (-3.2%), from €676,148 to €654,638
- Cash +€12,039
up €12,039 (+32.0%), from €37,667 to €49,706
mainly Depreciation (+€21,511) and Other debts (+€90)
- Reserves -€9,171
down €9,171 (-2.8%), from €329,102 to €319,931
of which Tax-exempt reserves: -€9,171
- Financial charges +€2,752
up €2,752 (+4,703%), from €59 to €2,810
- Gross operating margin -€2,084
down €2,084 (-9.3%), from €22,485 to €20,402
- Taxes -€1,219
down €1,219 (-35.5%), from €3,437 to €2,217
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 | €713,815 | €707,126 | -€6,689 | -0.9% |
| Fixed assets | 21/28 | €676,148 | €654,638 | -€21,511 | -3.2% |
| Tangible fixed assets | 22/27 | €676,148 | €654,638 | -€21,511 | -3.2% |
| Land and buildings | 22 | €676,148 | €654,638 | -€21,511 | -3.2% |
| Current assets | 29/58 | €37,667 | €52,488 | +€14,822 | +39.4% |
| Amounts receivable within one year | 40/41 | - | €2,783 | +€2,783 | |
| Other amounts receivable | 41 | - | €2,783 | +€2,783 | |
| Cash at bank and in hand | 54/58 | €37,667 | €49,706 | +€12,039 | +32.0% |
| Total equity and liabilities | 10/49 | €713,815 | €707,126 | -€6,689 | -0.9% |
| Equity | 10/15 | €346,200 | €343,680 | -€2,520 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €329,102 | €319,931 | -€9,171 | -2.8% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €198,519 | €189,348 | -€9,171 | -4.6% |
| Distributable reserves | 133 | €128,723 | €128,723 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,502 | €5,150 | +€6,652 | |
| Provisions and deferred taxes | 16 | €83,388 | €79,536 | -€3,852 | -4.6% |
| Deferred taxes | 168 | €83,388 | €79,536 | -€3,852 | -4.6% |
| Amounts payable | 17/49 | €284,227 | €283,910 | -€317 | -0.1% |
| Amounts payable within one year | 42/48 | €283,457 | €283,110 | -€347 | -0.1% |
| Taxes, remuneration and social security | 45 | €437 | - | -€437 | |
| Taxes | 450/3 | €437 | - | -€437 | |
| Other amounts payable | 47/48 | €283,020 | €283,110 | +€90 | 0.0% |
| Accrued charges and deferred income | 492/3 | €770 | €800 | +€30 | +3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,511 | €21,511 | = | 0.0% |
| Other operating charges | 640/8 | €227 | €236 | +€9 | +3.8% |
| Gross operating margin | 9900 | €22,485 | €20,402 | -€2,084 | -9.3% |
| Operating profit (loss) | 9901 | €747 | -€1,345 | -€2,092 | |
| Financial charges | 65/66B | €59 | €2,810 | +€2,752 | +4,703% |
| Recurring financial charges | 65 | €59 | €2,810 | +€2,752 | +4,703% |
| Profit (loss) for the period before taxes | 9903 | €689 | -€4,155 | -€4,844 | |
| Transfer from deferred taxes | 780 | €3,852 | €3,852 | = | 0.0% |
| Income taxes | 67/77 | €3,437 | €2,217 | -€1,219 | -35.5% |
| Profit (loss) for the period | 9904 | €1,105 | -€2,520 | -€3,624 | |
| Transfer from tax-exempt reserves | 789 | €9,171 | €9,171 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,276 | €6,652 | -€3,624 | -35.3% |
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 18 October 2026 via checked.be.