FAMILLE HUBERT: what changed
What changed
FAMILLE HUBERT
filed annual accounts (NBB)
Net result for the year
€882
2024 · €900-€17
Equity
€61,322
2024 · €60,440+€882
Cash
€812
2024 · €510+€301
Balance sheet total
€98,138
2024 · €94,352+€3,787
Largest movements
Assets
- Receivables within one year +€3,486
up €3,486 (+7.2%), from €48,239 to €51,724
Equity and liabilities
- Other debts +€2,585
up €2,585 (+12.5%), from €20,676 to €23,260
- Reserves +€1,237
up €1,237 (+4.3%), from €29,099 to €30,335
of which Distributable reserves: +€1,237
Income statement
- Gross operating margin +€269
up €269 (+4.1%), from €6,580 to €6,849
- Other operating charges +€176
up €176 (+3.2%), from €5,487 to €5,663
- Taxes +€106
up €106 (+79.3%), from €134 to €239
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
€900
Gross operating margin
+€269
Other operating charges
-€176
Financial income
-€1
Financial charges
-€4
Taxes
-€106
Result 2025
€882
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€301
Investment
€0
Financing
€0
Cash 2024
€510
From operations (derived)
+€301
Net result for the year
+€882
Receivables within one year
-€3,486
Trade debts
+€81
Tax, wage and social debts
+€239
Other debts
+€2,585
Cash 2025
€812
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,352 | €98,138 | +€3,787 | +4.0% |
| Fixed assets | 21/28 | €45,603 | €45,603 | = | 0.0% |
| Tangible fixed assets | 22/27 | €31,903 | €31,903 | = | 0.0% |
| Land and buildings | 22 | €31,903 | €31,903 | = | 0.0% |
| Financial fixed assets | 28 | €13,700 | €13,700 | = | 0.0% |
| Current assets | 29/58 | €48,749 | €52,536 | +€3,787 | +7.8% |
| Amounts receivable within one year | 40/41 | €48,239 | €51,724 | +€3,486 | +7.2% |
| Other amounts receivable | 41 | €48,239 | €51,724 | +€3,486 | +7.2% |
| Cash at bank and in hand | 54/58 | €510 | €812 | +€301 | +59.0% |
| Total equity and liabilities | 10/49 | €94,352 | €98,138 | +€3,787 | +4.0% |
| Equity | 10/15 | €60,440 | €61,322 | +€882 | +1.5% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €29,099 | €30,335 | +€1,237 | +4.3% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €26,000 | €27,237 | +€1,237 | +4.8% |
| Profit (loss) carried forward | 14 | €355 | - | -€355 | |
| Provisions and deferred taxes | 16 | €12,365 | €12,365 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,365 | €12,365 | = | 0.0% |
| Other liabilities and charges | 164/5 | €12,365 | €12,365 | = | 0.0% |
| Amounts payable | 17/49 | €21,547 | €24,451 | +€2,905 | +13.5% |
| Amounts payable within one year | 42/48 | €21,547 | €24,451 | +€2,905 | +13.5% |
| Trade debts | 44 | €738 | €819 | +€81 | +10.9% |
| Suppliers | 440/4 | €738 | €819 | +€81 | +10.9% |
| Taxes, remuneration and social security | 45 | €133 | €373 | +€239 | +180% |
| Taxes | 450/3 | €133 | €373 | +€239 | +180% |
| Other amounts payable | 47/48 | €20,676 | €23,260 | +€2,585 | +12.5% |
| Other operating charges | 640/8 | €5,487 | €5,663 | +€176 | +3.2% |
| Gross operating margin | 9900 | €6,580 | €6,849 | +€269 | +4.1% |
| Operating profit (loss) | 9901 | €1,093 | €1,186 | +€93 | +8.5% |
| Financial income | 75/76B | €1 | €1 | -€1 | -53.6% |
| Recurring financial income | 75 | €1 | €1 | -€1 | -53.6% |
| Financial charges | 65/66B | €61 | €65 | +€4 | +6.4% |
| Recurring financial charges | 65 | €61 | €65 | +€4 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | €1,033 | €1,122 | +€89 | +8.6% |
| Income taxes | 67/77 | €134 | €239 | +€106 | +79.3% |
| Profit (loss) for the period | 9904 | €900 | €882 | -€17 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | €900 | €882 | -€17 | -1.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.