VAN HOVE BEHEER: what changed
What changed
VAN HOVE BEHEER
filed annual accounts (NBB)
Net result for the year
-€1,625
2023 · -€3,219+€1,594
Equity
€175,789
2023 · €177,415-€1,625
Cash
€593
2023 · €913-€320
Balance sheet total
€179,137
2023 · €180,762-€1,625
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Other operating charges -€1,523
down €1,523 (-76.2%), from €1,997 to €474
- Gross operating margin +€76
up €76 (+6.4%), from -€1,183 to -€1,107
Change in the result, 2023 to 2024
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 2023
-€3,219
Gross operating margin
+€76
Other operating charges
+€1,523
Financial charges
-€4
Result 2024
-€1,625
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€320
Investment
€0
Financing
€0
Cash 2023
€913
From operations (derived)
-€320
Net result for the year
-€1,625
Receivables within one year
+€1,305
Cash 2024
€593
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €180,762 | €179,137 | -€1,625 | -0.9% |
| Fixed assets | 21/28 | €164,849 | €164,849 | = | 0.0% |
| Tangible fixed assets | 22/27 | €164,849 | €164,849 | = | 0.0% |
| Land and buildings | 22 | €164,849 | €164,849 | = | 0.0% |
| Current assets | 29/58 | €15,913 | €14,288 | -€1,625 | -10.2% |
| Amounts receivable within one year | 40/41 | €15,000 | €13,695 | -€1,305 | -8.7% |
| Other amounts receivable | 41 | €15,000 | €13,695 | -€1,305 | -8.7% |
| Cash at bank and in hand | 54/58 | €913 | €593 | -€320 | -35.0% |
| Total equity and liabilities | 10/49 | €180,762 | €179,137 | -€1,625 | -0.9% |
| Equity | 10/15 | €177,415 | €175,789 | -€1,625 | -0.9% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Reserves | 13 | €78,257 | €76,632 | -€1,625 | -2.1% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,607 | €11,607 | = | 0.0% |
| Distributable reserves | 133 | €56,734 | €55,109 | -€1,625 | -2.9% |
| Amounts payable | 17/49 | €3,348 | €3,348 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,348 | €3,348 | = | 0.0% |
| Other amounts payable | 47/48 | €3,348 | €3,348 | = | 0.0% |
| Other operating charges | 640/8 | €1,997 | €474 | -€1,523 | -76.2% |
| Gross operating margin | 9900 | -€1,183 | -€1,107 | +€76 | +6.4% |
| Operating profit (loss) | 9901 | -€3,180 | -€1,582 | +€1,598 | +50.3% |
| Financial charges | 65/66B | €39 | €44 | +€4 | +11.0% |
| Recurring financial charges | 65 | €39 | €44 | +€4 | +11.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,219 | -€1,625 | +€1,594 | +49.5% |
| Profit (loss) for the period | 9904 | -€3,219 | -€1,625 | +€1,594 | +49.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,219 | -€1,625 | +€1,594 | +49.5% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.