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HOUD EXPRESS: 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.

What changed

HOUD EXPRESS

BE 0859.610.040
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,830
2024 · -€1,979+€3,809
Equity
€12,630
2024 · €10,800+€1,830
Cash
€9,850
2024 · €1,293+€8,557
Balance sheet total
€24,113
2024 · €20,549+€3,563

Largest movements

2024 to 2025
Assets
  • Cash +€8,557

    up €8,557 (+661.5%), from €1,293 to €9,850

    mainly Depreciation (+€5,137) and Tax, wage and social debts (+€1,916)

  • Tangible fixed assets -€5,723

    down €5,723 (-30.0%), from €19,081 to €13,358

  • Deferred charges and accrued income +€754

    new in 2025: €754

Equity and liabilities
  • Tax, wage and social debts +€1,916

    up €1,916 (+24.1%), from €7,945 to €9,861

    of which Remuneration and social security: +€1,875

  • Profit (loss) carried forward +€1,830

    up €1,830 (+17.4%), from €10,516 to €12,346

  • Other debts -€680

    down €680 (-39.4%), from €1,727 to €1,047

  • Advances received +€300

    new in 2025: €300

Income statement
  • Gross operating margin +€10,017

    up €10,017 (+32.0%), from €31,315 to €41,332

  • Staff costs +€4,927

    up €4,927 (+18.2%), from €27,043 to €31,970

  • Other operating charges +€700

    up €700 (+75.4%), from €928 to €1,628

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,979
Gross operating margin +€10,017
Staff costs -€4,927
Depreciation +€22
Other operating charges -€700
Other operating items -€586
Financial income -€0
Financial charges -€17
Result 2025 €1,830

Cash bridge derived

cash 2024 to 2025

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.

From operations +€7,970
Investment +€586
Financing €0
Cash 2024 €1,293
Net result for the year +€1,830
Depreciation +€5,137
Receivables within one year +€25
Deferred charges and accrued income -€754
Trade debts +€197
Tax, wage and social debts +€1,916
Advances received +€300
Other debts -€680
Investment in fixed assets (net) +€586
Cash 2025 €9,850
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,549 €24,113 +€3,563 +17.3%
Fixed assets 21/28 €19,231 €13,508 -€5,723 -29.8%
Tangible fixed assets 22/27 €19,081 €13,358 -€5,723 -30.0%
Furniture and vehicles 24 €19,081 €13,358 -€5,723 -30.0%
Financial fixed assets 28 €150 €150 = 0.0%
Current assets 29/58 €1,318 €10,604 +€9,286 +704.4%
Amounts receivable within one year 40/41 €25 - -€25
Other amounts receivable 41 €25 - -€25
Cash at bank and in hand 54/58 €1,293 €9,850 +€8,557 +661.5%
Deferred charges and accrued income 490/1 - €754 +€754
Total equity and liabilities 10/49 €20,549 €24,113 +€3,563 +17.3%
Equity 10/15 €10,800 €12,630 +€1,830 +16.9%
Reserves 13 €284 €284 +€0 0.0%
Non-distributable reserves 130/1 €284 €284 +€0 0.0%
Reserves not available under the articles 1311 €284 €284 +€0 0.0%
Profit (loss) carried forward 14 €10,516 €12,346 +€1,830 +17.4%
Amounts payable 17/49 €9,749 €11,482 +€1,733 +17.8%
Amounts payable within one year 42/48 €9,749 €11,482 +€1,733 +17.8%
Trade debts 44 €78 €275 +€197 +252.7%
Suppliers 440/4 €78 €275 +€197 +252.7%
Advances received on contracts in progress 46 - €300 +€300
Taxes, remuneration and social security 45 €7,945 €9,861 +€1,916 +24.1%
Taxes 450/3 - €41 +€41
Remuneration and social security 454/9 €7,945 €9,820 +€1,875 +23.6%
Other amounts payable 47/48 €1,727 €1,047 -€680 -39.4%
Remuneration, social security and pensions 62 €27,043 €31,970 +€4,927 +18.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,159 €5,137 -€22 -0.4%
Other operating charges 640/8 €928 €1,628 +€700 +75.4%
Non-recurring operating charges 66A - €586 +€586
Gross operating margin 9900 €31,315 €41,332 +€10,017 +32.0%
Operating profit (loss) 9901 -€1,816 €2,010 +€3,826
Financial income 75/76B €0 - -€0
Recurring financial income 75 €0 - -€0
Financial charges 65/66B €163 €180 +€17 +10.4%
Recurring financial charges 65 €163 €180 +€17 +10.4%
Profit (loss) for the period before taxes 9903 -€1,979 €1,830 +€3,809
Profit (loss) for the period 9904 -€1,979 €1,830 +€3,809
Profit (loss) for the period to be appropriated 9905 -€1,979 €1,830 +€3,809

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 30 September 2026 via checked.be.