DE HUISKAMER: 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.
DE HUISKAMER
Largest movements
- Tangible fixed assets -€6,406
down €6,406 (-14.4%), from €44,446 to €38,040
of which Other tangible fixed assets: -€5,167
- Stocks and contracts -€1,608
down €1,608 (-3.7%), from €43,606 to €41,997
- Profit (loss) carried forward -€6,641
down €6,641 (-8.1%), from -€81,594 to -€88,235
- Other debts -€2,791
down €2,791 (-1.7%), from €159,890 to €157,099
- Depreciation -€2,366
down €2,366 (-27.0%), from €8,772 to €6,406
- Gross operating margin -€1,488
down €1,488 (-46.8%), from €3,178 to €1,690
- Financial income -€460
no longer reported in 2025 (was €460)
- Financial charges +€276
up €276 (+46.4%), from €594 to €870
- Other operating charges +€32
up €32 (+3.7%), from €866 to €898
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 | €98,185 | €89,086 | -€9,099 | -9.3% |
| Fixed assets | 21/28 | €44,646 | €38,240 | -€6,406 | -14.3% |
| Tangible fixed assets | 22/27 | €44,446 | €38,040 | -€6,406 | -14.4% |
| Furniture and vehicles | 24 | €1,818 | €579 | -€1,239 | -68.1% |
| Other tangible fixed assets | 26 | €42,628 | €37,461 | -€5,167 | -12.1% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €53,540 | €50,846 | -€2,693 | -5.0% |
| Stocks and contracts in progress | 3 | €43,606 | €41,997 | -€1,608 | -3.7% |
| Stocks | 30/36 | €43,606 | €41,997 | -€1,608 | -3.7% |
| Amounts receivable within one year | 40/41 | €458 | €173 | -€285 | -62.3% |
| Trade receivables | 40 | €458 | €173 | -€285 | -62.3% |
| Cash at bank and in hand | 54/58 | €9,476 | €8,676 | -€800 | -8.4% |
| Total equity and liabilities | 10/49 | €98,185 | €89,086 | -€9,099 | -9.3% |
| Equity | 10/15 | -€62,994 | -€69,635 | -€6,641 | -10.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,594 | -€88,235 | -€6,641 | -8.1% |
| Amounts payable | 17/49 | €161,180 | €158,721 | -€2,458 | -1.5% |
| Amounts payable within one year | 42/48 | €161,180 | €158,721 | -€2,458 | -1.5% |
| Trade debts | 44 | €646 | €897 | +€251 | +38.9% |
| Suppliers | 440/4 | €646 | €897 | +€251 | +38.9% |
| Taxes, remuneration and social security | 45 | €644 | €725 | +€81 | +12.6% |
| Taxes | 450/3 | €644 | €725 | +€81 | +12.6% |
| Other amounts payable | 47/48 | €159,890 | €157,099 | -€2,791 | -1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,772 | €6,406 | -€2,366 | -27.0% |
| Other operating charges | 640/8 | €866 | €898 | +€32 | +3.7% |
| Gross operating margin | 9900 | €3,178 | €1,690 | -€1,488 | -46.8% |
| Operating profit (loss) | 9901 | -€6,460 | -€5,614 | +€846 | +13.1% |
| Financial income | 75/76B | €460 | - | -€460 | |
| Recurring financial income | 75 | €460 | - | -€460 | |
| Financial charges | 65/66B | €594 | €870 | +€276 | +46.4% |
| Recurring financial charges | 65 | €594 | €870 | +€276 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,594 | -€6,484 | +€110 | +1.7% |
| Income taxes | 67/77 | €156 | €157 | +€1 | +0.6% |
| Profit (loss) for the period | 9904 | -€6,750 | -€6,641 | +€109 | +1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,750 | -€6,641 | +€109 | +1.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.