HUA LONG: 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.
HUA LONG
Largest movements
- Cash +€53,428
up €53,428 (+99.2%), from €53,835 to €107,263
mainly Stocks and contracts (+€45,759) and Receivables within one year (+€7,583)
- Stocks and contracts -€45,759
down €45,759 (-57.4%), from €79,710 to €33,951
- Receivables within one year -€7,583
down €7,583 (-41.5%), from €18,266 to €10,683
of which Trade receivables: -€7,577
- Tangible fixed assets -€3,071
down €3,071 (-22.1%), from €13,914 to €10,843
of which Other tangible fixed assets: -€1,928
- Financial fixed assets +€3,000
up €3,000 (+26.9%), from €11,141 to €14,141
- Advances received -€8,602
down €8,602 (-42.0%), from €20,472 to €11,870
- Trade debts +€6,251
up €6,251 (+5.3%), from €117,727 to €123,978
- Profit (loss) carried forward +€5,110
up €5,110 (+25.9%), from -€19,711 to -€14,601
- Other debts -€4,501
down €4,501 (-53.3%), from €8,442 to €3,941
- Gross operating margin +€16,734
up €16,734 (+21.1%), from €79,243 to €95,977
- Staff costs +€10,019
up €10,019 (+15.2%), from €65,798 to €75,817
- Other operating charges +€1,577
up €1,577 (+20.5%), from €7,685 to €9,262
- Taxes +€1,134
up €1,134 (+369%), from €307 to €1,441
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 | €176,866 | €176,881 | +€15 | 0.0% |
| Fixed assets | 21/28 | €25,055 | €24,984 | -€71 | -0.3% |
| Tangible fixed assets | 22/27 | €13,914 | €10,843 | -€3,071 | -22.1% |
| Furniture and vehicles | 24 | €1,540 | €397 | -€1,143 | -74.2% |
| Other tangible fixed assets | 26 | €12,374 | €10,446 | -€1,928 | -15.6% |
| Financial fixed assets | 28 | €11,141 | €14,141 | +€3,000 | +26.9% |
| Current assets | 29/58 | €151,811 | €151,897 | +€86 | +0.1% |
| Stocks and contracts in progress | 3 | €79,710 | €33,951 | -€45,759 | -57.4% |
| Stocks | 30/36 | €79,710 | €33,951 | -€45,759 | -57.4% |
| Amounts receivable within one year | 40/41 | €18,266 | €10,683 | -€7,583 | -41.5% |
| Trade receivables | 40 | €18,256 | €10,679 | -€7,577 | -41.5% |
| Other amounts receivable | 41 | €10 | €4 | -€6 | -60.0% |
| Cash at bank and in hand | 54/58 | €53,835 | €107,263 | +€53,428 | +99.2% |
| Total equity and liabilities | 10/49 | €176,866 | €176,881 | +€15 | 0.0% |
| Equity | 10/15 | -€1,666 | €3,444 | +€5,110 | |
| Contributions | 10/11 | €16,185 | €16,185 | = | 0.0% |
| Contributions outside capital | 11 | €16,185 | €16,185 | = | 0.0% |
| Other | 1109/19 | €16,185 | €16,185 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,711 | -€14,601 | +€5,110 | +25.9% |
| Amounts payable | 17/49 | €178,532 | €173,437 | -€5,095 | -2.9% |
| Amounts payable within one year | 42/48 | €177,882 | €172,787 | -€5,095 | -2.9% |
| Trade debts | 44 | €117,727 | €123,978 | +€6,251 | +5.3% |
| Suppliers | 440/4 | €117,727 | €123,978 | +€6,251 | +5.3% |
| Advances received on contracts in progress | 46 | €20,472 | €11,870 | -€8,602 | -42.0% |
| Taxes, remuneration and social security | 45 | €31,241 | €32,998 | +€1,757 | +5.6% |
| Taxes | 450/3 | €16,205 | €22,114 | +€5,909 | +36.5% |
| Remuneration and social security | 454/9 | €15,036 | €10,884 | -€4,152 | -27.6% |
| Other amounts payable | 47/48 | €8,442 | €3,941 | -€4,501 | -53.3% |
| Accrued charges and deferred income | 492/3 | €650 | €650 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €65,798 | €75,817 | +€10,019 | +15.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,200 | €3,689 | -€511 | -12.2% |
| Other operating charges | 640/8 | €7,685 | €9,262 | +€1,577 | +20.5% |
| Gross operating margin | 9900 | €79,243 | €95,977 | +€16,734 | +21.1% |
| Operating profit (loss) | 9901 | €1,560 | €7,209 | +€5,649 | +362% |
| Financial charges | 65/66B | €648 | €658 | +€10 | +1.5% |
| Recurring financial charges | 65 | €648 | €658 | +€10 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | €912 | €6,551 | +€5,639 | +618% |
| Income taxes | 67/77 | €307 | €1,441 | +€1,134 | +369% |
| Profit (loss) for the period | 9904 | €605 | €5,110 | +€4,505 | +745% |
| Profit (loss) for the period to be appropriated | 9905 | €605 | €5,110 | +€4,505 | +745% |
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 30 October 2026 via checked.be.