HOUTHANDEL MEZO: 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.
HOUTHANDEL MEZO
Largest movements
- Cash +€59,853
up €59,853 (+54.6%), from €109,708 to €169,560
mainly Net result for the year (+€75,965) and Depreciation (+€8,347)
- Tangible fixed assets +€11,653
up €11,653 (+2.9%), from €398,647 to €410,300
of which Land and buildings: +€12,263
- Reserves +€75,960
up €75,960 (+10.6%), from €717,254 to €793,214
of which Distributable reserves: +€75,960
- Financial charges -€1,760
down €1,760 (-92.7%), from €1,898 to €138
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.
Derived cash bridge
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 | €957,576 | €1,029,850 | +€72,274 | +7.5% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €398,647 | €410,300 | +€11,653 | +2.9% |
| Tangible fixed assets | 22/27 | €398,647 | €410,300 | +€11,653 | +2.9% |
| Land and buildings | 22 | €397,037 | €409,300 | +€12,263 | +3.1% |
| Plant, machinery and equipment | 23 | €1,059 | €829 | -€230 | -21.7% |
| Furniture and vehicles | 24 | €550 | €171 | -€380 | -69.0% |
| Current assets | 29/58 | €558,929 | €619,550 | +€60,621 | +10.8% |
| Amounts receivable within one year | 40/41 | €5 | - | -€5 | |
| Other amounts receivable | 41 | €5 | - | -€5 | |
| Current investments | 50/53 | €449,216 | €449,216 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €109,708 | €169,560 | +€59,853 | +54.6% |
| Deferred charges and accrued income | 490/1 | - | €773 | +€773 | |
| Total equity and liabilities | 10/49 | €957,576 | €1,029,850 | +€72,274 | +7.5% |
| Equity | 10/15 | €925,120 | €1,001,085 | +€75,965 | +8.2% |
| Contributions | 10/11 | €18,840 | €18,840 | = | 0.0% |
| Revaluation surpluses | 12 | €188,000 | €188,000 | = | 0.0% |
| Reserves | 13 | €717,254 | €793,214 | +€75,960 | +10.6% |
| Tax-exempt reserves | 132 | €10,214 | €10,214 | = | 0.0% |
| Distributable reserves | 133 | €707,040 | €783,000 | +€75,960 | +10.7% |
| Profit (loss) carried forward | 14 | €1,026 | €1,031 | +€5 | +0.5% |
| Amounts payable | 17/49 | €32,456 | €28,765 | -€3,691 | -11.4% |
| Amounts payable within one year | 42/48 | €21,861 | €18,015 | -€3,846 | -17.6% |
| Trade debts | 44 | €1,079 | €1,109 | +€30 | +2.8% |
| Suppliers | 440/4 | €1,079 | €1,109 | +€30 | +2.8% |
| Taxes, remuneration and social security | 45 | €16,134 | €16,510 | +€376 | +2.3% |
| Taxes | 450/3 | €16,134 | €16,510 | +€376 | +2.3% |
| Other amounts payable | 47/48 | €4,648 | €396 | -€4,253 | -91.5% |
| Accrued charges and deferred income | 492/3 | €10,595 | €10,750 | +€155 | +1.5% |
| Remuneration, social security and pensions | 62 | €324 | - | -€324 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,295 | €8,347 | +€53 | +0.6% |
| Other operating charges | 640/8 | €10,097 | €10,412 | +€315 | +3.1% |
| Gross operating margin | 9900 | €132,444 | €131,372 | -€1,072 | -0.8% |
| Operating profit (loss) | 9901 | €113,729 | €112,613 | -€1,116 | -1.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,898 | €138 | -€1,760 | -92.7% |
| Recurring financial charges | 65 | €1,898 | €138 | -€1,760 | -92.7% |
| Profit (loss) for the period before taxes | 9903 | €111,832 | €112,475 | +€643 | +0.6% |
| Income taxes | 67/77 | €36,134 | €36,510 | +€376 | +1.0% |
| Profit (loss) for the period | 9904 | €75,698 | €75,965 | +€267 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €75,698 | €75,965 | +€267 | +0.4% |
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 27 October 2026 via checked.be.