HOUWELYNCKXBOSCH: what changed
HOUWELYNCKXBOSCH
Largest movements
- Receivables within one year +€6,342
up €6,342 (+85.0%), from €7,458 to €13,800
of which Trade receivables: +€6,125
- Deferred charges and accrued income -€1,353
down €1,353 (-35.0%), from €3,869 to €2,515
- Cash +€1,212
up €1,212 (+3.4%), from €35,618 to €36,830
mainly Other debts (+€4,137) and Deferred charges and accrued income (+€1,353)
- Tangible fixed assets -€655
down €655 (-34.1%), from €1,921 to €1,266
- Other debts +€4,137
up €4,137, from €0 to €4,137
- Tax, wage and social debts +€1,086
up €1,086 (+42.0%), from €2,584 to €3,670
- Reserves +€701
up €701 (+2.1%), from €33,114 to €33,815
- Gross operating margin -€754
down €754 (-24.0%), from €3,143 to €2,389
- Depreciation +€611
up €611 (+1,364%), from €45 to €655
- Other operating charges +€398
up €398 (+346%), from €115 to €513
- Taxes -€127
down €127 (-25.3%), from €501 to €375
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,866 | €54,411 | +€5,545 | +11.3% |
| Fixed assets | 21/28 | €1,921 | €1,266 | -€655 | -34.1% |
| Tangible fixed assets | 22/27 | €1,921 | €1,266 | -€655 | -34.1% |
| Furniture and vehicles | 24 | €1,921 | €1,266 | -€655 | -34.1% |
| Current assets | 29/58 | €46,945 | €53,145 | +€6,200 | +13.2% |
| Amounts receivable within one year | 40/41 | €7,458 | €13,800 | +€6,342 | +85.0% |
| Trade receivables | 40 | €5,554 | €11,679 | +€6,125 | +110% |
| Other amounts receivable | 41 | €1,904 | €2,121 | +€217 | +11.4% |
| Cash at bank and in hand | 54/58 | €35,618 | €36,830 | +€1,212 | +3.4% |
| Deferred charges and accrued income | 490/1 | €3,869 | €2,515 | -€1,353 | -35.0% |
| Total equity and liabilities | 10/49 | €48,866 | €54,411 | +€5,545 | +11.3% |
| Equity | 10/15 | €45,514 | €46,215 | +€701 | +1.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €33,114 | €33,815 | +€701 | +2.1% |
| Distributable reserves | 133 | €33,114 | €33,815 | +€701 | +2.1% |
| Amounts payable | 17/49 | €3,352 | €8,196 | +€4,844 | +145% |
| Amounts payable within one year | 42/48 | €3,077 | €8,196 | +€5,119 | +166% |
| Trade debts | 44 | €492 | €389 | -€104 | -21.1% |
| Suppliers | 440/4 | €492 | €389 | -€104 | -21.1% |
| Taxes, remuneration and social security | 45 | €2,584 | €3,670 | +€1,086 | +42.0% |
| Taxes | 450/3 | €2,584 | €3,670 | +€1,086 | +42.0% |
| Other amounts payable | 47/48 | €0 | €4,137 | +€4,137 | |
| Accrued charges and deferred income | 492/3 | €275 | €0 | -€275 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45 | €655 | +€611 | +1,364% |
| Other operating charges | 640/8 | €115 | €513 | +€398 | +346% |
| Gross operating margin | 9900 | €3,143 | €2,389 | -€754 | -24.0% |
| Operating profit (loss) | 9901 | €2,983 | €1,221 | -€1,763 | -59.1% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €142 | €145 | +€3 | +2.2% |
| Recurring financial charges | 65 | €142 | €145 | +€3 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €2,841 | €1,075 | -€1,766 | -62.1% |
| Income taxes | 67/77 | €501 | €375 | -€127 | -25.3% |
| Profit (loss) for the period | 9904 | €2,340 | €701 | -€1,639 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,340 | €701 | -€1,639 | -70.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.