BUREAU HEUSSCHEN: what changed
What changed
BUREAU HEUSSCHEN
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€6,081
2024 · €1,684+€4,397
Equity
-€41,681
2024 · -€47,761+€6,081
Cash
-
not filed
Balance sheet total
€4,900
2024 · €7,595-€2,696
Largest movements
Assets
- Receivables within one year -€2,639
down €2,639 (-36.4%), from €7,249 to €4,610
Equity and liabilities
- Trade debts -€7,397
down €7,397 (-91.8%), from €8,058 to €662
- Profit (loss) carried forward +€6,081
up €6,081 (+8.7%), from -€70,061 to -€63,981
- Current portion of long-term debt -€2,719
down €2,719 (-31.2%), from €8,719 to €5,999
- Other debts +€1,406
up €1,406 (+3.7%), from €38,006 to €39,411
Income statement
- Gross operating margin +€3,703
up €3,703 (+34.5%), from €10,727 to €14,430
- Depreciation -€736
down €736 (-92.8%), from €793 to €57
Change in the result, 2024 to 2025
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 2024
€1,684
Gross operating margin
+€3,703
Depreciation
+€736
Other operating charges
-€12
Financial income
-€99
Financial charges
+€70
Result 2025
€6,081
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,595 | €4,900 | -€2,696 | -35.5% |
| Fixed assets | 21/28 | €347 | €290 | -€57 | -16.4% |
| Tangible fixed assets | 22/27 | €166 | €109 | -€57 | -34.4% |
| Plant, machinery and equipment | 23 | €166 | €109 | -€57 | -34.4% |
| Financial fixed assets | 28 | €181 | €181 | = | 0.0% |
| Current assets | 29/58 | €7,249 | €4,610 | -€2,639 | -36.4% |
| Amounts receivable within one year | 40/41 | €7,249 | €4,610 | -€2,639 | -36.4% |
| Trade receivables | 40 | €7,249 | €4,610 | -€2,639 | -36.4% |
| Total equity and liabilities | 10/49 | €7,595 | €4,900 | -€2,696 | -35.5% |
| Equity | 10/15 | -€47,761 | -€41,681 | +€6,081 | +12.7% |
| Contributions | 10/11 | €22,300 | €22,300 | = | 0.0% |
| Contributions outside capital | 11 | €22,300 | €22,300 | = | 0.0% |
| Other | 1109/19 | €22,300 | €22,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,061 | -€63,981 | +€6,081 | +8.7% |
| Amounts payable | 17/49 | €55,357 | €46,580 | -€8,777 | -15.9% |
| Amounts payable within one year | 42/48 | €55,357 | €46,580 | -€8,777 | -15.9% |
| Current portion of amounts payable after more than one year | 42 | €8,719 | €5,999 | -€2,719 | -31.2% |
| Trade debts | 44 | €8,058 | €662 | -€7,397 | -91.8% |
| Suppliers | 440/4 | €8,058 | €662 | -€7,397 | -91.8% |
| Taxes, remuneration and social security | 45 | €574 | €508 | -€66 | -11.5% |
| Taxes | 450/3 | €574 | €508 | -€66 | -11.5% |
| Other amounts payable | 47/48 | €38,006 | €39,411 | +€1,406 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €793 | €57 | -€736 | -92.8% |
| Other operating charges | 640/8 | €431 | €444 | +€12 | +2.9% |
| Gross operating margin | 9900 | €10,727 | €14,430 | +€3,703 | +34.5% |
| Operating profit (loss) | 9901 | €9,503 | €13,929 | +€4,426 | +46.6% |
| Financial income | 75/76B | €100 | €1 | -€99 | -99.2% |
| Recurring financial income | 75 | €100 | €1 | -€99 | -99.2% |
| Financial charges | 65/66B | €7,919 | €7,849 | -€70 | -0.9% |
| Recurring financial charges | 65 | €7,919 | €7,849 | -€70 | -0.9% |
| Profit (loss) for the period before taxes | 9903 | €1,684 | €6,081 | +€4,397 | +261% |
| Profit (loss) for the period | 9904 | €1,684 | €6,081 | +€4,397 | +261% |
| Profit (loss) for the period to be appropriated | 9905 | €1,684 | €6,081 | +€4,397 | +261% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.