HOUMA: 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.
HOUMA
Largest movements
- Cash -€2,418
down €2,418 (-9.5%), from €25,354 to €22,936
mainly Net result for the year (-€2,418)
- Profit (loss) carried forward -€2,418
down €2,418 (-11.0%), from -€21,975 to -€24,393
- Gross operating margin -€1,937
down €1,937 (-797.1%), from -€243 to -€2,180
- Financial charges +€238
new in 2024: €238
- Other operating charges -€153
no longer reported in 2024 (was €153)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,604 | €25,186 | -€2,418 | -8.8% |
| Current assets | 29/58 | €27,604 | €25,186 | -€2,418 | -8.8% |
| Cash at bank and in hand | 54/58 | €25,354 | €22,936 | -€2,418 | -9.5% |
| Deferred charges and accrued income | 490/1 | €2,250 | €2,250 | = | 0.0% |
| Total equity and liabilities | 10/49 | €27,604 | €25,186 | -€2,418 | -8.8% |
| Equity | 10/15 | €27,604 | €25,186 | -€2,418 | -8.8% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,975 | -€24,393 | -€2,418 | -11.0% |
| Other operating charges | 640/8 | €153 | - | -€153 | |
| Gross operating margin | 9900 | -€243 | -€2,180 | -€1,937 | -797.1% |
| Operating profit (loss) | 9901 | -€396 | -€2,180 | -€1,784 | -450.5% |
| Financial charges | 65/66B | - | €238 | +€238 | |
| Recurring financial charges | 65 | - | €238 | +€238 | |
| Profit (loss) for the period before taxes | 9903 | -€396 | -€2,418 | -€2,022 | -510.6% |
| Profit (loss) for the period | 9904 | -€396 | -€2,418 | -€2,022 | -510.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€396 | -€2,418 | -€2,022 | -510.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.