HOUFFA-OFFICE: 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.
HOUFFA-OFFICE
Largest movements
- Receivables within one year +€19,122
up €19,122 (+151.9%), from €12,588 to €31,710
of which Other amounts receivable: +€23,901
- Tangible fixed assets +€1,436
new in 2025: €1,436
- Cash -€1,355
down €1,355 (-18.2%), from €7,432 to €6,077
mainly Receivables within one year (-€19,122) and Investment in fixed assets (net) (-€1,972)
- Tax, wage and social debts +€6,490
up €6,490 (+101.9%), from €6,369 to €12,859
- Reserves +€6,000
up €6,000 (+100.0%), from €6,000 to €12,000
- Trade debts +€3,561
up €3,561 (+1590.6%), from €224 to €3,785
- Profit (loss) carried forward +€3,152
up €3,152 (+49.0%), from €6,427 to €9,579
- Gross operating margin -€4,692
down €4,692 (-28.6%), from €16,429 to €11,737
- Financial income +€1,904
up €1,904 (+804.7%), from €237 to €2,141
- Depreciation +€536
new in 2025: €536
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 | €20,020 | €39,223 | +€19,203 | +95.9% |
| Fixed assets | 21/28 | - | €1,436 | +€1,436 | |
| Tangible fixed assets | 22/27 | - | €1,436 | +€1,436 | |
| Furniture and vehicles | 24 | - | €1,436 | +€1,436 | |
| Current assets | 29/58 | €20,020 | €37,787 | +€17,767 | +88.7% |
| Amounts receivable within one year | 40/41 | €12,588 | €31,710 | +€19,122 | +151.9% |
| Trade receivables | 40 | €4,779 | - | -€4,779 | |
| Other amounts receivable | 41 | €7,810 | €31,710 | +€23,901 | +306.0% |
| Cash at bank and in hand | 54/58 | €7,432 | €6,077 | -€1,355 | -18.2% |
| Total equity and liabilities | 10/49 | €20,020 | €39,223 | +€19,203 | +95.9% |
| Equity | 10/15 | €13,427 | €22,579 | +€9,152 | +68.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €6,000 | €12,000 | +€6,000 | +100.0% |
| Distributable reserves | 133 | €6,000 | €12,000 | +€6,000 | +100.0% |
| Profit (loss) carried forward | 14 | €6,427 | €9,579 | +€3,152 | +49.0% |
| Amounts payable | 17/49 | €6,593 | €16,644 | +€10,051 | +152.4% |
| Amounts payable within one year | 42/48 | €6,593 | €16,644 | +€10,051 | +152.4% |
| Trade debts | 44 | €224 | €3,785 | +€3,561 | +1590.6% |
| Suppliers | 440/4 | €224 | €3,785 | +€3,561 | +1590.6% |
| Taxes, remuneration and social security | 45 | €6,369 | €12,859 | +€6,490 | +101.9% |
| Taxes | 450/3 | €6,369 | €12,859 | +€6,490 | +101.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €536 | +€536 | |
| Other operating charges | 640/8 | €274 | €176 | -€98 | -35.9% |
| Gross operating margin | 9900 | €16,429 | €11,737 | -€4,692 | -28.6% |
| Operating profit (loss) | 9901 | €16,155 | €11,025 | -€5,130 | -31.8% |
| Financial income | 75/76B | €237 | €2,141 | +€1,904 | +804.7% |
| Recurring financial income | 75 | €237 | €2,141 | +€1,904 | +804.7% |
| Financial charges | 65/66B | €38 | €20 | -€18 | -46.7% |
| Recurring financial charges | 65 | €38 | €20 | -€18 | -46.7% |
| Profit (loss) for the period before taxes | 9903 | €16,354 | €13,146 | -€3,208 | -19.6% |
| Income taxes | 67/77 | €3,927 | €3,994 | +€67 | +1.7% |
| Profit (loss) for the period | 9904 | €12,427 | €9,152 | -€3,275 | -26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,427 | €9,152 | -€3,275 | -26.4% |
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 9 October 2026 via checked.be.