H.uni: 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.
H.uni
Largest movements
- Cash +€24,543
up €24,543 (+629%), from €3,900 to €28,443
mainly Trade debts (+€18,679) and Net result for the year (+€5,817)
- Trade debts +€18,679
new in 2025: €18,679
- Profit (loss) carried forward +€5,817
up €5,817 (+149%), from €3,900 to €9,717
- Purchases and services +€132,471
up €132,471 (+318%), from €41,709 to €174,180
- Gross operating margin +€653
up €653 (+11.3%), from €5,767 to €6,420
- Financial charges +€154
up €154 (+34.3%), from €449 to €603
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 | €3,900 | €28,443 | +€24,543 | +629% |
| Current assets | 29/58 | €3,900 | €28,443 | +€24,543 | +629% |
| Cash at bank and in hand | 54/58 | €3,900 | €28,443 | +€24,543 | +629% |
| Total equity and liabilities | 10/49 | €3,900 | €28,443 | +€24,543 | +629% |
| Equity | 10/15 | €3,900 | €9,717 | +€5,817 | +149% |
| Profit (loss) carried forward | 14 | €3,900 | €9,717 | +€5,817 | +149% |
| Amounts payable | 17/49 | - | €18,726 | +€18,726 | |
| Amounts payable within one year | 42/48 | - | €18,679 | +€18,679 | |
| Trade debts | 44 | - | €18,679 | +€18,679 | |
| Suppliers | 440/4 | - | €18,679 | +€18,679 | |
| Accrued charges and deferred income | 492/3 | - | €46 | +€46 | |
| Membership fees, donations, legacies and grants | 73 | €47,476 | €180,600 | +€133,124 | +280% |
| Goods, raw materials, services and sundry goods | 60/61 | €41,709 | €174,180 | +€132,471 | +318% |
| Gross operating margin | 9900 | €5,767 | €6,420 | +€653 | +11.3% |
| Operating profit (loss) | 9901 | €5,767 | €6,420 | +€653 | +11.3% |
| Financial charges | 65/66B | €449 | €603 | +€154 | +34.3% |
| Recurring financial charges | 65 | €449 | €603 | +€154 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €5,318 | €5,817 | +€499 | +9.4% |
| Profit (loss) for the period | 9904 | €5,318 | €5,817 | +€499 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,318 | €5,817 | +€499 | +9.4% |
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 14 October 2026 via checked.be.