BUREAU HUYSSE: 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.
BUREAU HUYSSE
Largest movements
- Tangible fixed assets +€89,485
up €89,485 (+191%), from €46,826 to €136,311
of which Land and buildings: +€51,225
- Receivables within one year -€24,102
down €24,102 (-71.6%), from €33,641 to €9,539
of which Trade receivables: -€13,538
- Cash -€2,977
down €2,977 (-7.0%), from €42,569 to €39,591
mainly Investment in fixed assets (net) (-€99,136) and Tax, wage and social debts (-€19,010)
- Deferred charges and accrued income +€2,829
up €2,829 (+72.2%), from €3,918 to €6,748
- Debts after one year +€39,403
up €39,403 (+157%), from €25,033 to €64,436
- Reserves +€35,361
up €35,361 (+58.8%), from €60,187 to €95,548
- Tax, wage and social debts -€19,010
down €19,010 (-65.8%), from €28,894 to €9,884
- Trade debts +€9,143
up €9,143 (+4,747%), from €193 to €9,335
- Gross operating margin +€33,929
up €33,929 (+104%), from €32,591 to €66,520
- Taxes +€7,414
up €7,414 (+97.1%), from €7,638 to €15,052
- Depreciation +€7,237
up €7,237 (+300%), from €2,415 to €9,651
- Financial charges +€1,427
up €1,427 (+43.0%), from €3,321 to €4,747
- Other operating charges +€845
up €845 (+97.9%), from €863 to €1,708
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 | €126,954 | €192,189 | +€65,235 | +51.4% |
| Fixed assets | 21/28 | €46,826 | €136,311 | +€89,485 | +191% |
| Tangible fixed assets | 22/27 | €46,826 | €136,311 | +€89,485 | +191% |
| Land and buildings | 22 | €38,375 | €89,600 | +€51,225 | +133% |
| Plant, machinery and equipment | 23 | €2,464 | €1,792 | -€672 | -27.3% |
| Other tangible fixed assets | 26 | €5,988 | €10,129 | +€4,142 | +69.2% |
| Assets under construction and advance payments | 27 | - | €34,790 | +€34,790 | |
| Current assets | 29/58 | €80,128 | €55,878 | -€24,250 | -30.3% |
| Amounts receivable within one year | 40/41 | €33,641 | €9,539 | -€24,102 | -71.6% |
| Trade receivables | 40 | €23,078 | €9,539 | -€13,538 | -58.7% |
| Other amounts receivable | 41 | €10,563 | - | -€10,563 | |
| Cash at bank and in hand | 54/58 | €42,569 | €39,591 | -€2,977 | -7.0% |
| Deferred charges and accrued income | 490/1 | €3,918 | €6,748 | +€2,829 | +72.2% |
| Total equity and liabilities | 10/49 | €126,954 | €192,189 | +€65,235 | +51.4% |
| Equity | 10/15 | €65,187 | €100,548 | +€35,361 | +54.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €60,187 | €95,548 | +€35,361 | +58.8% |
| Distributable reserves | 133 | €60,187 | €95,548 | +€35,361 | +58.8% |
| Amounts payable | 17/49 | €61,768 | €91,642 | +€29,874 | +48.4% |
| Amounts payable after more than one year | 17 | €25,033 | €64,436 | +€39,403 | +157% |
| Financial debts | 170/4 | €25,033 | €64,436 | +€39,403 | +157% |
| Amounts payable within one year | 42/48 | €36,734 | €27,206 | -€9,529 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €7,648 | €7,986 | +€338 | +4.4% |
| Trade debts | 44 | €193 | €9,335 | +€9,143 | +4,747% |
| Suppliers | 440/4 | €193 | €9,335 | +€9,143 | +4,747% |
| Taxes, remuneration and social security | 45 | €28,894 | €9,884 | -€19,010 | -65.8% |
| Taxes | 450/3 | €28,894 | €9,884 | -€19,010 | -65.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,415 | €9,651 | +€7,237 | +300% |
| Other operating charges | 640/8 | €863 | €1,708 | +€845 | +97.9% |
| Gross operating margin | 9900 | €32,591 | €66,520 | +€33,929 | +104% |
| Operating profit (loss) | 9901 | €29,313 | €55,160 | +€25,848 | +88.2% |
| Financial charges | 65/66B | €3,321 | €4,747 | +€1,427 | +43.0% |
| Recurring financial charges | 65 | €3,321 | €4,747 | +€1,427 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | €25,992 | €50,413 | +€24,421 | +94.0% |
| Income taxes | 67/77 | €7,638 | €15,052 | +€7,414 | +97.1% |
| Profit (loss) for the period | 9904 | €18,354 | €35,361 | +€17,007 | +92.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,354 | €35,361 | +€17,007 | +92.7% |
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 27 October 2026 via checked.be.