HEUSEUX: what changed
Two fiscal 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.
HEUSEUX
Largest movements
- Tangible fixed assets -€7,908
down €7,908 (-3.7%), from €213,186 to €205,278
- Debts after one year -€20,685
down €20,685 (-16.6%), from €124,402 to €103,717
- Profit (loss) carried forward +€10,439
up €10,439 (+62.2%), from €16,776 to €27,215
- Tax, wage and social debts +€3,800
new in 2025: €3,800
- Other debts -€2,716
down €2,716 (-9.7%), from €28,121 to €25,405
- Accrued charges and deferred income +€2,466
up €2,466 (+20.1%), from €12,261 to €14,727
- Gross operating margin -€1,947
down €1,947 (-6.7%), from €29,046 to €27,099
- Financial charges -€654
down €654 (-15.3%), from €4,280 to €3,626
of which Non-recurring financial charges: -€337
- Taxes +€624
up €624 (+19.7%), from €3,176 to €3,800
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.
Cash bridge derived
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 | €221,185 | €214,149 | -€7,036 | -3.2% |
| Fixed assets | 21/28 | €213,186 | €205,278 | -€7,908 | -3.7% |
| Tangible fixed assets | 22/27 | €213,186 | €205,278 | -€7,908 | -3.7% |
| Land and buildings | 22 | €213,186 | €205,278 | -€7,908 | -3.7% |
| Current assets | 29/58 | €7,999 | €8,872 | +€872 | +10.9% |
| Amounts receivable within one year | 40/41 | €307 | €307 | = | 0.0% |
| Other amounts receivable | 41 | €307 | €307 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,693 | €8,565 | +€872 | +11.3% |
| Total equity and liabilities | 10/49 | €221,185 | €214,149 | -€7,036 | -3.2% |
| Equity | 10/15 | €35,376 | €45,815 | +€10,439 | +29.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,776 | €27,215 | +€10,439 | +62.2% |
| Amounts payable | 17/49 | €185,809 | €168,334 | -€17,475 | -9.4% |
| Amounts payable after more than one year | 17 | €124,402 | €103,717 | -€20,685 | -16.6% |
| Financial debts | 170/4 | €124,402 | €103,717 | -€20,685 | -16.6% |
| Amounts payable within one year | 42/48 | €49,146 | €49,890 | +€745 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €20,462 | €20,685 | +€223 | +1.1% |
| Trade debts | 44 | €562 | - | -€562 | |
| Suppliers | 440/4 | €562 | - | -€562 | |
| Taxes, remuneration and social security | 45 | - | €3,800 | +€3,800 | |
| Taxes | 450/3 | - | €3,800 | +€3,800 | |
| Other amounts payable | 47/48 | €28,121 | €25,405 | -€2,716 | -9.7% |
| Accrued charges and deferred income | 492/3 | €12,261 | €14,727 | +€2,466 | +20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,991 | €7,908 | -€83 | -1.0% |
| Other operating charges | 640/8 | €1,123 | €1,326 | +€203 | +18.1% |
| Gross operating margin | 9900 | €29,046 | €27,099 | -€1,947 | -6.7% |
| Operating profit (loss) | 9901 | €19,932 | €17,865 | -€2,067 | -10.4% |
| Financial charges | 65/66B | €4,280 | €3,626 | -€654 | -15.3% |
| Recurring financial charges | 65 | €3,943 | €3,626 | -€316 | -8.0% |
| Non-recurring financial charges | 66B | €337 | - | -€337 | |
| Profit (loss) for the period before taxes | 9903 | €15,652 | €14,239 | -€1,413 | -9.0% |
| Income taxes | 67/77 | €3,176 | €3,800 | +€624 | +19.7% |
| Profit (loss) for the period | 9904 | €12,476 | €10,439 | -€2,037 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,476 | €10,439 | -€2,037 | -16.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.