heihuyzen: what changed
What changed
heihuyzen
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€73,317
2022 · -€143,567+€70,249
Equity
€3.1m
2022 · €3.2m-€73,317
Cash
€33,619
2022 · €18,513+€15,106
Balance sheet total
€3.2m
2022 · €3.3m-€87,739
Largest movements
Assets
- Tangible fixed assets -€94,217
down €94,217 (-2.9%), from €3.3m to €3.2m
of which Land and buildings: -€100,610
Equity and liabilities
- Profit (loss) carried forward -€73,317
down €73,317 (-3.4%), from -€2.2m to -€2.2m
Income statement
- Gross operating margin +€53,251
up €53,251, from -€11,919 to €41,332
- Other operating charges -€8,614
down €8,614 (-90.4%), from €9,527 to €913
- Taxes -€7,510
down €7,510 (-100.0%), from €7,511 to €1
- Depreciation -€1,870
down €1,870 (-1.7%), from €110,346 to €108,476
- Financial charges +€950
up €950 (+22.0%), from €4,325 to €5,275
Change in the result, 2022 to 2023
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 2022
-€143,567
Gross operating margin
+€53,251
Depreciation
+€1,870
Other operating charges
+€8,614
Financial income
-€46
Financial charges
-€950
Taxes
+€7,510
Result 2023
-€73,317
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,246
Investment
-€14,259
Financing
+€119
Cash 2022
€18,513
From operations (derived)
+€29,246
Net result for the year
-€73,317
Depreciation
+€108,476
Receivables within one year
+€8,464
Deferred charges and accrued income
+€164
Debts within one year
-€14,540
Investment (derived)
-€14,259
Investment in fixed assets (net)
-€14,259
Financing
+€119
Debts after one year
+€119
Cash 2023
€33,619
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,291,750 | €3,204,011 | -€87,739 | -2.7% |
| Fixed assets | 21/28 | €3,253,174 | €3,158,957 | -€94,217 | -2.9% |
| Tangible fixed assets | 22/27 | €3,251,924 | €3,157,707 | -€94,217 | -2.9% |
| Land and buildings | 22 | €3,251,924 | €3,151,314 | -€100,610 | -3.1% |
| Plant, machinery and equipment | 23 | €0 | €6,394 | +€6,394 | |
| Financial fixed assets | 28 | €1,250 | €1,250 | = | 0.0% |
| Current assets | 29/58 | €38,576 | €45,054 | +€6,478 | +16.8% |
| Amounts receivable within one year | 40/41 | €16,218 | €7,754 | -€8,464 | -52.2% |
| Trade receivables | 40 | €7,501 | €4,723 | -€2,778 | -37.0% |
| Other amounts receivable | 41 | €8,717 | €3,031 | -€5,686 | -65.2% |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €18,513 | €33,619 | +€15,106 | +81.6% |
| Deferred charges and accrued income | 490/1 | €3,845 | €3,681 | -€164 | -4.3% |
| Total equity and liabilities | 10/49 | €3,291,750 | €3,204,011 | -€87,739 | -2.7% |
| Equity | 10/15 | €3,165,119 | €3,091,802 | -€73,317 | -2.3% |
| Contributions | 10/11 | €5,328,998 | €5,328,998 | = | 0.0% |
| Capital | 10 | €5,328,998 | €5,328,998 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,163,879 | -€2,237,196 | -€73,317 | -3.4% |
| Amounts payable | 17/49 | €126,631 | €112,209 | -€14,422 | -11.4% |
| Amounts payable after more than one year | 17 | €3,385 | €3,504 | +€119 | +3.5% |
| Other amounts payable | 178/9 | €3,385 | €3,504 | +€119 | +3.5% |
| Amounts payable within one year | 42/48 | €123,246 | €108,705 | -€14,540 | -11.8% |
| Trade debts | 44 | €74,514 | €58,500 | -€16,014 | -21.5% |
| Suppliers | 440/4 | €74,514 | €58,500 | -€16,014 | -21.5% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €5,431 | €4,680 | -€751 | -13.8% |
| Taxes | 450/3 | €5,431 | €4,680 | -€751 | -13.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,346 | €108,476 | -€1,870 | -1.7% |
| Other operating charges | 640/8 | €9,527 | €913 | -€8,614 | -90.4% |
| Gross operating margin | 9900 | -€11,919 | €41,332 | +€53,251 | |
| Operating profit (loss) | 9901 | -€131,793 | -€68,058 | +€63,735 | +48.4% |
| Financial income | 75/76B | €63 | €16 | -€46 | -73.6% |
| Recurring financial income | 75 | €63 | €16 | -€46 | -73.6% |
| Financial charges | 65/66B | €4,325 | €5,275 | +€950 | +22.0% |
| Recurring financial charges | 65 | €4,325 | €5,275 | +€950 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | -€136,056 | -€73,316 | +€62,739 | +46.1% |
| Income taxes | 67/77 | €7,511 | €1 | -€7,510 | -100.0% |
| Profit (loss) for the period | 9904 | -€143,567 | -€73,317 | +€70,249 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€143,567 | -€73,317 | +€70,249 | +48.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.