EETHUIS HUZUR: 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.
EETHUIS HUZUR
Largest movements
- Cash +€7,377
up €7,377 (+48.7%), from €15,134 to €22,511
mainly Depreciation (+€7,485) and Tax, wage and social debts (+€4,096)
- Tangible fixed assets -€6,197
down €6,197 (-26.2%), from €23,617 to €17,421
of which Furniture and vehicles: -€5,856
- Receivables within one year +€2,041
up €2,041 (+18.7%), from €10,914 to €12,955
of which Trade receivables: +€2,692
- Tax, wage and social debts +€4,096
up €4,096 (+186%), from €2,202 to €6,298
of which Taxes: +€2,416
- Debts after one year -€3,360
down €3,360 (-28.1%), from €11,959 to €8,599
- Trade debts +€2,700
up €2,700 (+25.4%), from €10,611 to €13,311
- Short-term financial debts -€1,299
down €1,299 (-33.1%), from €3,919 to €2,620
- Profit (loss) carried forward +€1,286
up €1,286 (+4.1%), from €31,196 to €32,483
- Gross operating margin +€4,986
up €4,986 (+34.1%), from €14,624 to €19,610
- Staff costs +€2,589
new in 2025: €2,589
- Other operating charges -€1,574
down €1,574 (-26.3%), from €5,974 to €4,400
- Depreciation +€1,151
up €1,151 (+18.2%), from €6,334 to €7,485
- Financial charges +€487
up €487 (+34.3%), from €1,420 to €1,907
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 | €63,087 | €66,510 | +€3,424 | +5.4% |
| Fixed assets | 21/28 | €23,617 | €17,421 | -€6,197 | -26.2% |
| Tangible fixed assets | 22/27 | €23,617 | €17,421 | -€6,197 | -26.2% |
| Plant, machinery and equipment | 23 | €4,110 | €3,770 | -€341 | -8.3% |
| Furniture and vehicles | 24 | €19,507 | €13,651 | -€5,856 | -30.0% |
| Current assets | 29/58 | €39,469 | €49,090 | +€9,620 | +24.4% |
| Stocks and contracts in progress | 3 | €13,421 | €13,500 | +€79 | +0.6% |
| Stocks | 30/36 | €13,421 | €13,500 | +€79 | +0.6% |
| Amounts receivable within one year | 40/41 | €10,914 | €12,955 | +€2,041 | +18.7% |
| Trade receivables | 40 | - | €2,692 | +€2,692 | |
| Other amounts receivable | 41 | €10,914 | €10,263 | -€652 | -6.0% |
| Cash at bank and in hand | 54/58 | €15,134 | €22,511 | +€7,377 | +48.7% |
| Deferred charges and accrued income | 490/1 | - | €123 | +€123 | |
| Total equity and liabilities | 10/49 | €63,087 | €66,510 | +€3,424 | +5.4% |
| Equity | 10/15 | €34,396 | €35,683 | +€1,286 | +3.7% |
| Contributions | 10/11 | €3,200 | €3,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,196 | €32,483 | +€1,286 | +4.1% |
| Amounts payable | 17/49 | €28,690 | €30,828 | +€2,138 | +7.5% |
| Amounts payable after more than one year | 17 | €11,959 | €8,599 | -€3,360 | -28.1% |
| Financial debts | 170/4 | €11,959 | €8,599 | -€3,360 | -28.1% |
| Amounts payable within one year | 42/48 | €16,732 | €22,229 | +€5,497 | +32.9% |
| Financial debts | 43 | €3,919 | €2,620 | -€1,299 | -33.1% |
| Credit institutions | 430/8 | €3,919 | €2,620 | -€1,299 | -33.1% |
| Trade debts | 44 | €10,611 | €13,311 | +€2,700 | +25.4% |
| Suppliers | 440/4 | €10,611 | €13,311 | +€2,700 | +25.4% |
| Taxes, remuneration and social security | 45 | €2,202 | €6,298 | +€4,096 | +186% |
| Taxes | 450/3 | €2,202 | €4,618 | +€2,416 | +110% |
| Remuneration and social security | 454/9 | - | €1,680 | +€1,680 | |
| Remuneration, social security and pensions | 62 | - | €2,589 | +€2,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,334 | €7,485 | +€1,151 | +18.2% |
| Other operating charges | 640/8 | €5,974 | €4,400 | -€1,574 | -26.3% |
| Gross operating margin | 9900 | €14,624 | €19,610 | +€4,986 | +34.1% |
| Operating profit (loss) | 9901 | €2,316 | €5,136 | +€2,820 | +122% |
| Financial income | 75/76B | €256 | €348 | +€92 | +36.0% |
| Recurring financial income | 75 | €256 | €348 | +€92 | +36.0% |
| Financial charges | 65/66B | €1,420 | €1,907 | +€487 | +34.3% |
| Recurring financial charges | 65 | €1,420 | €1,907 | +€487 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €1,152 | €3,577 | +€2,425 | +211% |
| Income taxes | 67/77 | €1,985 | €2,291 | +€306 | +15.4% |
| Profit (loss) for the period | 9904 | -€833 | €1,286 | +€2,119 | |
| Profit (loss) for the period to be appropriated | 9905 | -€833 | €1,286 | +€2,119 |
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 28 October 2026 via checked.be.