Financials
Financial year 2025
HET KLEINE VERSCHIL from Heusden-Zolder, company number BE0480309950, closed financial year 2025 with a result of € 11,909 after tax. For that financial year HET KLEINE VERSCHIL recorded a gross margin of € 41,917 and equity of € 46,349. Compared with financial year 2024, the result moved from € 17,900 to € 11,909. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 46,349
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,909
▼ 33% vs 2024
Profit after tax over the fiscal year.
€ 31,521
▼ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 32,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,552
▼ 8% vs 2024
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 2,245
▲ 1% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 13,001
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,267
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,369 | € 45,975 | € 49,631 | € 41,917 | ▼ 16% |
| Profit after taxes | € 5,425 | € 21,172 | € 17,900 | € 11,909 | ▼ 33% |
| Equity | € 64,369 | € 85,541 | € 66,441 | € 46,349 | ▼ 30% |
| Total debts | € 25,028 | € 21,187 | € 32,597 | € 31,612 | ▼ 3% |
| Cash | € 37,447 | € 49,292 | € 46,439 | € 31,521 | ▼ 32% |
| Retained profit | € 39,369 | € 60,541 | € 41,441 | € 21,349 | ▼ 48% |
| Dividend | € 0 | € 0 | € 37,000 | € 32,000 | ▼ 14% |
| Balance sheet total | € 89,397 | € 106,728 | € 99,038 | € 77,962 | ▼ 21% |
Key figures of HET KLEINE VERSCHIL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to HET KLEINE VERSCHIL?
What happened at HET KLEINE VERSCHIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,909 (▼ 33% vs 2024). filed late Source: NBB ↗
- New establishment in Heusden-Zolder. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,425 profit in 2022 to € 11,909 profit in 2025.
Paid € 16,483 in corporate taxes since 2022.
Best year ever: 2023, with € 21,172 profit.
Paid out € 69,000 in dividends to the owners in total.
A new publication or filing at HET KLEINE VERSCHIL? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind HET KLEINE VERSCHIL is EUGENIE MATEI.
Directors
According to the 2025 annual accounts
EUGENIE MATEI
Director
Establishments
Establishment units
Physical locations of this company
Marktplein 3 box 1
3550 Heusden-Zolder
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0480.309.950
- VAT number
- BE 0480.309.950
- Registered office
- Marktplein 3 bus 1, 3550 Heusden-Zolder
- Names & denominations
- HET KLEINE VERSCHIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 May 2003
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Cafés
Cafés en bars
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening