Volkshuis: 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.
Volkshuis
Largest movements
- Cash +€41,084
up €41,084 (+37.6%), from €109,267 to €150,351
mainly Current investments (+€37,024) and Depreciation (+€14,081)
- Current investments -€37,024
no longer reported in 2025 (was €37,024)
- Tangible fixed assets -€6,050
down €6,050 (-4.7%), from €127,791 to €121,740
of which Land and buildings: -€7,212
- Receivables within one year +€4,532
up €4,532 (+550%), from €824 to €5,356
of which Trade receivables: +€3,775
- Reserves +€6,212
up €6,212 (+3.1%), from €202,006 to €208,218
of which Distributable reserves: +€6,212
- Advances received -€3,574
down €3,574 (-54.4%), from €6,574 to €3,000
- Gross operating margin -€14,065
down €14,065 (-43.0%), from €32,705 to €18,640
- Financial income +€1,905
up €1,905 (+46.0%), from €4,143 to €6,048
- Depreciation +€982
up €982 (+7.5%), from €13,099 to €14,081
- Other operating charges +€705
up €705 (+20.6%), from €3,422 to €4,127
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 | €286,337 | €287,384 | +€1,047 | +0.4% |
| Fixed assets | 21/28 | €127,791 | €121,740 | -€6,050 | -4.7% |
| Tangible fixed assets | 22/27 | €127,791 | €121,740 | -€6,050 | -4.7% |
| Land and buildings | 22 | €110,608 | €103,397 | -€7,212 | -6.5% |
| Plant, machinery and equipment | 23 | €14,668 | €12,617 | -€2,050 | -14.0% |
| Furniture and vehicles | 24 | €2,514 | €5,726 | +€3,212 | +128% |
| Current assets | 29/58 | €158,546 | €165,643 | +€7,097 | +4.5% |
| Stocks and contracts in progress | 3 | €8,130 | €6,636 | -€1,494 | -18.4% |
| Stocks | 30/36 | €8,130 | €6,636 | -€1,494 | -18.4% |
| Amounts receivable within one year | 40/41 | €824 | €5,356 | +€4,532 | +550% |
| Trade receivables | 40 | €824 | €4,599 | +€3,775 | +458% |
| Other amounts receivable | 41 | - | €757 | +€757 | |
| Current investments | 50/53 | €37,024 | - | -€37,024 | |
| Cash at bank and in hand | 54/58 | €109,267 | €150,351 | +€41,084 | +37.6% |
| Deferred charges and accrued income | 490/1 | €3,300 | €3,300 | = | 0.0% |
| Total equity and liabilities | 10/49 | €286,337 | €287,384 | +€1,047 | +0.4% |
| Equity | 10/15 | €221,856 | €228,068 | +€6,212 | +2.8% |
| Contributions | 10/11 | €19,850 | €19,850 | = | 0.0% |
| Capital | 10 | €19,850 | €19,850 | = | 0.0% |
| Issued capital | 100 | €19,850 | €19,850 | = | 0.0% |
| Reserves | 13 | €202,006 | €208,218 | +€6,212 | +3.1% |
| Non-distributable reserves | 130/1 | €7,336 | €7,336 | = | 0.0% |
| Legal reserve | 130 | €7,336 | €7,336 | = | 0.0% |
| Distributable reserves | 133 | €194,670 | €200,883 | +€6,212 | +3.2% |
| Amounts payable | 17/49 | €64,481 | €59,315 | -€5,165 | -8.0% |
| Amounts payable within one year | 42/48 | €64,481 | €59,315 | -€5,165 | -8.0% |
| Trade debts | 44 | €8,737 | €9,315 | +€578 | +6.6% |
| Suppliers | 440/4 | €8,737 | €9,315 | +€578 | +6.6% |
| Advances received on contracts in progress | 46 | €6,574 | €3,000 | -€3,574 | -54.4% |
| Taxes, remuneration and social security | 45 | €2,169 | - | -€2,169 | |
| Taxes | 450/3 | €2,169 | - | -€2,169 | |
| Other amounts payable | 47/48 | €47,000 | €47,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,099 | €14,081 | +€982 | +7.5% |
| Other operating charges | 640/8 | €3,422 | €4,127 | +€705 | +20.6% |
| Gross operating margin | 9900 | €32,705 | €18,640 | -€14,065 | -43.0% |
| Operating profit (loss) | 9901 | €16,184 | €432 | -€15,752 | -97.3% |
| Financial income | 75/76B | €4,143 | €6,048 | +€1,905 | +46.0% |
| Recurring financial income | 75 | €4,143 | €6,048 | +€1,905 | +46.0% |
| Financial charges | 65/66B | €179 | €267 | +€88 | +49.2% |
| Recurring financial charges | 65 | €179 | €267 | +€88 | +49.2% |
| Profit (loss) for the period before taxes | 9903 | €20,147 | €6,212 | -€13,935 | -69.2% |
| Profit (loss) for the period | 9904 | €20,147 | €6,212 | -€13,935 | -69.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,147 | €6,212 | -€13,935 | -69.2% |
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 31 October 2026 via checked.be.