HOUWEVENT: 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.
HOUWEVENT
Largest movements
- Cash +€8,782
up €8,782 (+987.4%), from €889 to €9,671
mainly Net result for the year (+€7,562) and Tax, wage and social debts (+€1,227)
- Receivables within one year -€972
down €972 (-99.9%), from €972 to €1
of which Trade receivables: -€956
- Reserves +€7,426
new in 2025: €7,426
- Tax, wage and social debts +€1,227
new in 2025: €1,227
- Trade debts -€900
down €900 (-83.0%), from €1,085 to €185
- Profit (loss) carried forward +€136
up €136, from -€136 to €0
- Gross operating margin +€9,970
up €9,970, from -€136 to €9,835
- Taxes +€2,171
new in 2025: €2,171
- Other operating charges +€128
new in 2025: €128
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 | €2,949 | €10,845 | +€7,896 | +267.7% |
| Fixed assets | 21/28 | €500 | €500 | = | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €2,449 | €10,345 | +€7,896 | +322.4% |
| Amounts receivable within one year | 40/41 | €972 | €1 | -€972 | -99.9% |
| Trade receivables | 40 | €956 | €0 | -€956 | -100.0% |
| Other amounts receivable | 41 | €16 | €1 | -€16 | -96.4% |
| Cash at bank and in hand | 54/58 | €889 | €9,671 | +€8,782 | +987.4% |
| Deferred charges and accrued income | 490/1 | €587 | €673 | +€86 | +14.6% |
| Total equity and liabilities | 10/49 | €2,949 | €10,845 | +€7,896 | +267.7% |
| Equity | 10/15 | €1,864 | €9,426 | +€7,562 | +405.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €7,426 | +€7,426 | |
| Distributable reserves | 133 | - | €7,426 | +€7,426 | |
| Profit (loss) carried forward | 14 | -€136 | €0 | +€136 | |
| Amounts payable | 17/49 | €1,085 | €1,419 | +€334 | +30.7% |
| Amounts payable within one year | 42/48 | €1,085 | €1,419 | +€334 | +30.7% |
| Trade debts | 44 | €1,085 | €185 | -€900 | -83.0% |
| Suppliers | 440/4 | €1,085 | €185 | -€900 | -83.0% |
| Taxes, remuneration and social security | 45 | - | €1,227 | +€1,227 | |
| Taxes | 450/3 | - | €1,227 | +€1,227 | |
| Other amounts payable | 47/48 | - | €7 | +€7 | |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | -€136 | €9,835 | +€9,970 | |
| Operating profit (loss) | 9901 | -€136 | €9,707 | +€9,842 | |
| Financial income | 75/76B | - | €33 | +€33 | |
| Recurring financial income | 75 | - | €33 | +€33 | |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | -€136 | €9,734 | +€9,869 | |
| Income taxes | 67/77 | - | €2,171 | +€2,171 | |
| Profit (loss) for the period | 9904 | -€136 | €7,562 | +€7,698 | |
| Profit (loss) for the period to be appropriated | 9905 | -€136 | €7,562 | +€7,698 |
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 6 October 2026 via checked.be.