Volkstehuis: 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.
Volkstehuis
Largest movements
- Tangible fixed assets +€136,257
up €136,257 (+12.6%), from €1.1m to €1.2m
of which Land and buildings: +€151,055
- Cash -€132,669
down €132,669 (-33.0%), from €402,231 to €269,562
mainly Investment in fixed assets (net) (-€207,295) and Debts after one year (-€55,649)
- Debts after one year -€55,649
down €55,649 (-9.3%), from €598,148 to €542,498
- Profit (loss) carried forward +€41,299
up €41,299 (+9.9%), from €415,968 to €457,266
- Gross operating margin -€62,911
down €62,911 (-16.5%), from €382,094 to €319,183
- Staff costs -€28,932
down €28,932 (-14.6%), from €197,683 to €168,751
- Depreciation +€6,692
up €6,692 (+10.4%), from €64,346 to €71,038
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 | €1,519,725 | €1,516,698 | -€3,027 | -0.2% |
| Fixed assets | 21/28 | €1,083,268 | €1,219,525 | +€136,257 | +12.6% |
| Tangible fixed assets | 22/27 | €1,083,268 | €1,219,525 | +€136,257 | +12.6% |
| Land and buildings | 22 | €963,388 | €1,114,443 | +€151,055 | +15.7% |
| Plant, machinery and equipment | 23 | €113,562 | €99,887 | -€13,675 | -12.0% |
| Furniture and vehicles | 24 | €6,318 | €5,195 | -€1,123 | -17.8% |
| Current assets | 29/58 | €436,457 | €297,174 | -€139,283 | -31.9% |
| Stocks and contracts in progress | 3 | €2,832 | €3,129 | +€297 | +10.5% |
| Stocks | 30/36 | €2,832 | €3,129 | +€297 | +10.5% |
| Amounts receivable within one year | 40/41 | €31,394 | €24,483 | -€6,912 | -22.0% |
| Trade receivables | 40 | €31,138 | €24,250 | -€6,889 | -22.1% |
| Other amounts receivable | 41 | €256 | €233 | -€23 | -9.0% |
| Cash at bank and in hand | 54/58 | €402,231 | €269,562 | -€132,669 | -33.0% |
| Total equity and liabilities | 10/49 | €1,519,725 | €1,516,698 | -€3,027 | -0.2% |
| Equity | 10/15 | €678,912 | €720,211 | +€41,299 | +6.1% |
| Contributions | 10/11 | €262,944 | €262,944 | = | 0.0% |
| Capital | 10 | €262,944 | €262,944 | = | 0.0% |
| Profit (loss) carried forward | 14 | €415,968 | €457,266 | +€41,299 | +9.9% |
| Amounts payable | 17/49 | €840,813 | €796,488 | -€44,325 | -5.3% |
| Amounts payable after more than one year | 17 | €598,148 | €542,498 | -€55,649 | -9.3% |
| Financial debts | 170/4 | €598,148 | €542,498 | -€55,649 | -9.3% |
| Amounts payable within one year | 42/48 | €242,665 | €253,990 | +€11,324 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €69,244 | €71,330 | +€2,086 | +3.0% |
| Trade debts | 44 | €29,565 | €13,495 | -€16,071 | -54.4% |
| Suppliers | 440/4 | €29,565 | €13,495 | -€16,071 | -54.4% |
| Taxes, remuneration and social security | 45 | €21,073 | €20,404 | -€669 | -3.2% |
| Taxes | 450/3 | €4,244 | €5,281 | +€1,037 | +24.4% |
| Remuneration and social security | 454/9 | €16,829 | €15,123 | -€1,706 | -10.1% |
| Remuneration, social security and pensions | 62 | €197,683 | €168,751 | -€28,932 | -14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,346 | €71,038 | +€6,692 | +10.4% |
| Other operating charges | 640/8 | €14,047 | €16,757 | +€2,709 | +19.3% |
| Gross operating margin | 9900 | €382,094 | €319,183 | -€62,911 | -16.5% |
| Operating profit (loss) | 9901 | €106,018 | €62,638 | -€43,380 | -40.9% |
| Financial income | 75/76B | €527 | €752 | +€225 | +42.7% |
| Recurring financial income | 75 | €527 | €752 | +€225 | +42.7% |
| Financial charges | 65/66B | €22,765 | €22,091 | -€674 | -3.0% |
| Recurring financial charges | 65 | €22,765 | €22,091 | -€674 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €83,780 | €41,299 | -€42,481 | -50.7% |
| Profit (loss) for the period | 9904 | €83,780 | €41,299 | -€42,481 | -50.7% |
| Profit (loss) for the period to be appropriated | 9905 | €83,780 | €41,299 | -€42,481 | -50.7% |
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 15 October 2026 via checked.be.