HUA ZE: 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 ZE
Largest movements
- Receivables within one year +€46,735
up €46,735 (+1,212%), from €3,855 to €50,590
of which Trade receivables: +€50,590
- Cash +€5,339
new in 2025: €5,339
mainly Other debts (+€52,993) and Trade debts (+€3,764)
- Deferred charges and accrued income +€3,920
new in 2025: €3,920
- Other debts +€52,993
up €52,993 (+754%), from €7,032 to €60,025
- Trade debts +€3,764
new in 2025: €3,764
- Profit (loss) carried forward -€1,714
down €1,714 (-9.4%), from -€18,177 to -€19,891
- Accrued charges and deferred income +€951
new in 2025: €951
- Other operating charges -€10,117
down €10,117 (-96.2%), from €10,517 to €400
- Gross operating margin -€7,100
down €7,100, from €5,936 to -€1,164
- Financial charges -€142
down €142 (-48.6%), from €292 to €150
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 | €3,855 | €59,849 | +€55,994 | +1,453% |
| Current assets | 29/58 | €3,855 | €59,849 | +€55,994 | +1,453% |
| Amounts receivable within one year | 40/41 | €3,855 | €50,590 | +€46,735 | +1,212% |
| Trade receivables | 40 | - | €50,590 | +€50,590 | |
| Other amounts receivable | 41 | €3,855 | - | -€3,855 | |
| Cash at bank and in hand | 54/58 | - | €5,339 | +€5,339 | |
| Deferred charges and accrued income | 490/1 | - | €3,920 | +€3,920 | |
| Total equity and liabilities | 10/49 | €3,855 | €59,849 | +€55,994 | +1,453% |
| Equity | 10/15 | -€3,177 | -€4,891 | -€1,714 | -54.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Contributions outside capital | 11 | €15,000 | €15,000 | = | 0.0% |
| Other | 1109/19 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,177 | -€19,891 | -€1,714 | -9.4% |
| Amounts payable | 17/49 | €7,032 | €64,740 | +€57,708 | +821% |
| Amounts payable within one year | 42/48 | €7,032 | €63,789 | +€56,757 | +807% |
| Trade debts | 44 | - | €3,764 | +€3,764 | |
| Suppliers | 440/4 | - | €3,764 | +€3,764 | |
| Other amounts payable | 47/48 | €7,032 | €60,025 | +€52,993 | +754% |
| Accrued charges and deferred income | 492/3 | - | €951 | +€951 | |
| Other operating charges | 640/8 | €10,517 | €400 | -€10,117 | -96.2% |
| Gross operating margin | 9900 | €5,936 | -€1,164 | -€7,100 | |
| Operating profit (loss) | 9901 | -€4,581 | -€1,564 | +€3,017 | +65.9% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €292 | €150 | -€142 | -48.6% |
| Recurring financial charges | 65 | €292 | €150 | -€142 | -48.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,870 | -€1,714 | +€3,156 | +64.8% |
| Profit (loss) for the period | 9904 | -€4,870 | -€1,714 | +€3,156 | +64.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,870 | -€1,714 | +€3,156 | +64.8% |
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.