BB HUS: what changed
Two fiscal 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.
BB HUS
Largest movements
- Tangible fixed assets -€93,208
down €93,208 (-4.0%), from €2.3m to €2.3m
- Debts after one year -€122,751
down €122,751 (-5.8%), from €2.1m to €2.0m
- Profit (loss) carried forward +€42,450
up €42,450 (+47.8%), from €88,735 to €131,186
- Gross operating margin +€23,847
up €23,847 (+11.8%), from €202,332 to €226,180
- Taxes +€6,792
up €6,792 (+84.8%), from €8,006 to €14,798
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.
Cash bridge derived
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 | €2,398,070 | €2,304,469 | -€93,601 | -3.9% |
| Fixed assets | 21/28 | €2,347,708 | €2,254,500 | -€93,208 | -4.0% |
| Tangible fixed assets | 22/27 | €2,347,708 | €2,254,500 | -€93,208 | -4.0% |
| Land and buildings | 22 | €2,347,708 | €2,254,500 | -€93,208 | -4.0% |
| Current assets | 29/58 | €50,361 | €49,969 | -€392 | -0.8% |
| Amounts receivable within one year | 40/41 | €34,279 | €18,636 | -€15,643 | -45.6% |
| Trade receivables | 40 | €31,285 | €15,642 | -€15,643 | -50.0% |
| Other amounts receivable | 41 | €2,994 | €2,994 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €16,083 | €31,333 | +€15,251 | +94.8% |
| Total equity and liabilities | 10/49 | €2,398,070 | €2,304,469 | -€93,601 | -3.9% |
| Equity | 10/15 | €95,090 | €137,541 | +€42,450 | +44.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €155 | €155 | = | 0.0% |
| Distributable reserves | 133 | €155 | €155 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,735 | €131,186 | +€42,450 | +47.8% |
| Amounts payable | 17/49 | €2,302,980 | €2,166,928 | -€136,051 | -5.9% |
| Amounts payable after more than one year | 17 | €2,125,859 | €2,003,108 | -€122,751 | -5.8% |
| Financial debts | 170/4 | €2,125,859 | €2,003,108 | -€122,751 | -5.8% |
| Amounts payable within one year | 42/48 | €177,120 | €163,820 | -€13,300 | -7.5% |
| Current portion of amounts payable after more than one year | 42 | €120,169 | €122,751 | +€2,582 | +2.1% |
| Financial debts | 43 | €1,276 | €0 | -€1,276 | -100.0% |
| Credit institutions | 430/8 | €1,276 | €0 | -€1,276 | -100.0% |
| Trade debts | 44 | €40,487 | €27,853 | -€12,634 | -31.2% |
| Suppliers | 440/4 | €40,487 | €27,853 | -€12,634 | -31.2% |
| Taxes, remuneration and social security | 45 | €7,497 | €6,798 | -€699 | -9.3% |
| Taxes | 450/3 | €7,497 | €6,798 | -€699 | -9.3% |
| Other amounts payable | 47/48 | €7,691 | €6,418 | -€1,273 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93,208 | €93,208 | = | 0.0% |
| Other operating charges | 640/8 | €22,525 | €23,155 | +€630 | +2.8% |
| Gross operating margin | 9900 | €202,332 | €226,180 | +€23,847 | +11.8% |
| Operating profit (loss) | 9901 | €86,599 | €109,816 | +€23,217 | +26.8% |
| Financial charges | 65/66B | €54,648 | €52,567 | -€2,081 | -3.8% |
| Recurring financial charges | 65 | €54,648 | €52,567 | -€2,081 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €31,951 | €57,249 | +€25,298 | +79.2% |
| Income taxes | 67/77 | €8,006 | €14,798 | +€6,792 | +84.8% |
| Profit (loss) for the period | 9904 | €23,944 | €42,450 | +€18,506 | +77.3% |
| Profit (loss) for the period to be appropriated | 9905 | €23,944 | €42,450 | +€18,506 | +77.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.