DEHUIZENEXPERT: 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.
DEHUIZENEXPERT
Largest movements
- Receivables within one year -€3,241
down €3,241 (-19.5%), from €16,663 to €13,422
of which Trade receivables: -€2,379
- Cash -€3,075
down €3,075 (-24.2%), from €12,705 to €9,630
mainly Other debts (-€10,874) and Accrued charges and deferred income (-€504)
- Tangible fixed assets -€500
down €500 (-34.9%), from €1,433 to €933
- Deferred charges and accrued income -€463
down €463 (-44.3%), from €1,043 to €581
- Other debts -€10,874
down €10,874 (-43.0%), from €25,300 to €14,426
- Reserves +€3,275
up €3,275 (+102%), from €3,200 to €6,475
- Accrued charges and deferred income -€504
down €504 (-100%), from €504 to €0
- Trade debts +€492
up €492 (+513%), from €96 to €588
- Gross operating margin +€1,254
up €1,254 (+26.7%), from €4,691 to €5,945
- Depreciation +€941
up €941 (+728%), from €129 to €1,070
- Financial charges +€144
up €144 (+393%), from €37 to €180
- Taxes +€136
up €136 (+12.1%), from €1,123 to €1,259
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 | €34,307 | €26,833 | -€7,474 | -21.8% |
| Fixed assets | 21/28 | €3,896 | €3,201 | -€695 | -17.8% |
| Intangible fixed assets | 21 | €2,463 | €2,267 | -€195 | -7.9% |
| Tangible fixed assets | 22/27 | €1,433 | €933 | -€500 | -34.9% |
| Furniture and vehicles | 24 | €1,433 | €933 | -€500 | -34.9% |
| Current assets | 29/58 | €30,411 | €23,633 | -€6,779 | -22.3% |
| Amounts receivable within one year | 40/41 | €16,663 | €13,422 | -€3,241 | -19.5% |
| Trade receivables | 40 | €15,129 | €12,750 | -€2,379 | -15.7% |
| Other amounts receivable | 41 | €1,535 | €672 | -€863 | -56.2% |
| Cash at bank and in hand | 54/58 | €12,705 | €9,630 | -€3,075 | -24.2% |
| Deferred charges and accrued income | 490/1 | €1,043 | €581 | -€463 | -44.3% |
| Total equity and liabilities | 10/49 | €34,307 | €26,833 | -€7,474 | -21.8% |
| Equity | 10/15 | €7,284 | €10,560 | +€3,276 | +45.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €3,200 | €6,475 | +€3,275 | +102% |
| Distributable reserves | 133 | €3,200 | €6,475 | +€3,275 | +102% |
| Profit (loss) carried forward | 14 | €84 | €85 | +€1 | +0.9% |
| Amounts payable | 17/49 | €27,023 | €16,273 | -€10,750 | -39.8% |
| Amounts payable within one year | 42/48 | €26,519 | €16,273 | -€10,245 | -38.6% |
| Trade debts | 44 | €96 | €588 | +€492 | +513% |
| Suppliers | 440/4 | €96 | €588 | +€492 | +513% |
| Taxes, remuneration and social security | 45 | €1,123 | €1,259 | +€136 | +12.1% |
| Taxes | 450/3 | €1,123 | €1,259 | +€136 | +12.1% |
| Other amounts payable | 47/48 | €25,300 | €14,426 | -€10,874 | -43.0% |
| Accrued charges and deferred income | 492/3 | €504 | €0 | -€504 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €1,070 | +€941 | +728% |
| Other operating charges | 640/8 | €118 | €173 | +€55 | +46.6% |
| Gross operating margin | 9900 | €4,691 | €5,945 | +€1,254 | +26.7% |
| Operating profit (loss) | 9901 | €4,444 | €4,702 | +€258 | +5.8% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €37 | €180 | +€144 | +393% |
| Recurring financial charges | 65 | €37 | €180 | +€144 | +393% |
| Profit (loss) for the period before taxes | 9903 | €4,407 | €4,535 | +€127 | +2.9% |
| Income taxes | 67/77 | €1,123 | €1,259 | +€136 | +12.1% |
| Profit (loss) for the period | 9904 | €3,284 | €3,276 | -€8 | -0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €3,284 | €3,276 | -€8 | -0.3% |
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 13 October 2026 via checked.be.