HUCHON: 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.
HUCHON
Largest movements
- Tangible fixed assets +€8,151
up €8,151 (+76.1%), from €10,706 to €18,857
of which Furniture and vehicles: +€10,264
- Cash -€3,954
down €3,954 (-5.6%), from €71,231 to €67,277
mainly Investment in fixed assets (net) (-€13,320) and Trade debts (-€4,256)
- Receivables within one year -€3,594
down €3,594 (-65.6%), from €5,475 to €1,881
of which Trade receivables: -€4,015
- Other debts +€5,333
up €5,333 (+9.5%), from €55,895 to €61,228
- Trade debts -€4,256
down €4,256 (-26.2%), from €16,247 to €11,991
- Profit (loss) carried forward -€2,373
down €2,373 (-11.1%), from -€21,329 to -€23,702
- Accrued charges and deferred income +€2,049
new in 2025: €2,049
- Turnover +€4,264
up €4,264 (+9.2%), from €46,522 to €50,786
- Staff costs +€4,047
up €4,047 (+107.5%), from €3,763 to €7,810
- Financial charges -€2,590
down €2,590 (-45.4%), from €5,710 to €3,120
- Purchases and services +€2,117
up €2,117 (+6.8%), from €31,194 to €33,311
- Depreciation +€1,952
up €1,952 (+60.7%), from €3,217 to €5,169
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 | €87,547 | €88,151 | +€604 | +0.7% |
| Fixed assets | 21/28 | €10,841 | €18,992 | +€8,151 | +75.2% |
| Tangible fixed assets | 22/27 | €10,706 | €18,857 | +€8,151 | +76.1% |
| Plant, machinery and equipment | 23 | €3,808 | €2,694 | -€1,114 | -29.3% |
| Furniture and vehicles | 24 | €3,244 | €13,508 | +€10,264 | +316.4% |
| Leasing and similar rights | 25 | €3,654 | €2,655 | -€999 | -27.4% |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €76,706 | €69,159 | -€7,547 | -9.8% |
| Amounts receivable within one year | 40/41 | €5,475 | €1,881 | -€3,594 | -65.6% |
| Trade receivables | 40 | €5,475 | €1,460 | -€4,015 | -73.3% |
| Other amounts receivable | 41 | - | €421 | +€421 | |
| Cash at bank and in hand | 54/58 | €71,231 | €67,277 | -€3,954 | -5.6% |
| Total equity and liabilities | 10/49 | €87,547 | €88,151 | +€604 | +0.7% |
| Equity | 10/15 | €11,774 | €9,401 | -€2,373 | -20.2% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Capital | 10 | €18,592 | €18,592 | +€0 | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €14,511 | €14,511 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €14,511 | €14,511 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€21,329 | -€23,702 | -€2,373 | -11.1% |
| Amounts payable | 17/49 | €75,773 | €78,749 | +€2,976 | +3.9% |
| Amounts payable within one year | 42/48 | €75,773 | €76,700 | +€927 | +1.2% |
| Trade debts | 44 | €16,247 | €11,991 | -€4,256 | -26.2% |
| Suppliers | 440/4 | €16,247 | €11,991 | -€4,256 | -26.2% |
| Taxes, remuneration and social security | 45 | €3,631 | €3,481 | -€150 | -4.1% |
| Taxes | 450/3 | €3,631 | €3,481 | -€150 | -4.1% |
| Other amounts payable | 47/48 | €55,895 | €61,228 | +€5,333 | +9.5% |
| Accrued charges and deferred income | 492/3 | - | €2,049 | +€2,049 | |
| Turnover | 70 | €46,522 | €50,786 | +€4,264 | +9.2% |
| Non-recurring operating income | 76A | - | €1,600 | +€1,600 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,194 | €33,311 | +€2,117 | +6.8% |
| Remuneration, social security and pensions | 62 | €3,763 | €7,810 | +€4,047 | +107.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,217 | €5,169 | +€1,952 | +60.7% |
| Other operating charges | 640/8 | €2,809 | €2,240 | -€569 | -20.3% |
| Gross operating margin | 9900 | €15,328 | €16,448 | +€1,120 | +7.3% |
| Operating profit (loss) | 9901 | €5,539 | €1,230 | -€4,309 | -77.8% |
| Financial charges | 65/66B | €5,710 | €3,120 | -€2,590 | -45.4% |
| Recurring financial charges | 65 | €5,710 | €3,120 | -€2,590 | -45.4% |
| Profit (loss) for the period before taxes | 9903 | -€171 | -€1,890 | -€1,719 | -1005.1% |
| Transfer to deferred taxes | 680 | - | €47 | +€47 | |
| Profit (loss) for the period | 9904 | -€171 | -€1,937 | -€1,766 | -1032.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€171 | -€1,937 | -€1,766 | -1032.5% |
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 3 October 2026 via checked.be.