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Hucro: 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.

What changed

Hucro

BE 0809.611.290
NACE 43.410, Roofing work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€56,152
2024 · €191-€56,343
Equity
-€22,788
2024 · €33,364-€56,152
Cash
-
not filed
Balance sheet total
€418,087
2024 · €441,670-€23,583

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€48,417

    down €48,417 (-18.9%), from €255,881 to €207,464

    of which Leasing and similar rights: -€36,419

  • Stocks and contracts +€39,876

    up €39,876 (+63.6%), from €62,654 to €102,530

  • Receivables within one year -€12,235

    down €12,235 (-14.3%), from €85,590 to €73,355

    of which Trade receivables: -€9,029

  • Deferred charges and accrued income -€6,035

    down €6,035 (-27.0%), from €22,350 to €16,315

Equity and liabilities
  • Other debts +€103,246

    up €103,246 (+113.6%), from €90,893 to €194,139

  • Profit (loss) carried forward -€56,152

    down €56,152, from €6,414 to -€49,738

  • Trade debts -€52,338

    down €52,338 (-71.8%), from €72,943 to €20,605

  • Short-term financial debts -€25,842

    down €25,842 (-51.7%), from €49,995 to €24,153

  • Debts after one year +€23,191

    up €23,191 (+21.8%), from €106,624 to €129,815

Income statement
  • Gross operating margin -€25,757

    down €25,757 (-13.3%), from €193,307 to €167,550

  • Staff costs +€23,113

    up €23,113 (+19.6%), from €118,085 to €141,198

  • Financial charges +€6,696

    up €6,696 (+85.5%), from €7,834 to €14,530

  • Depreciation +€2,772

    up €2,772 (+4.3%), from €63,865 to €66,637

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €191
Gross operating margin -€25,757
Staff costs -€23,113
Depreciation -€2,772
Other operating charges +€523
Financial income +€171
Financial charges -€6,696
Taxes +€1,301
Result 2025 -€56,152

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 48 lines
Line Code 2024 2025 Change %
Total assets 20/58 €441,670 €418,087 -€23,583 -5.3%
Fixed assets 21/28 €271,076 €225,887 -€45,189 -16.7%
Intangible fixed assets 21 €15,195 €18,423 +€3,228 +21.2%
Tangible fixed assets 22/27 €255,881 €207,464 -€48,417 -18.9%
Plant, machinery and equipment 23 €51,513 €48,022 -€3,491 -6.8%
Furniture and vehicles 24 €2,334 €1,334 -€1,000 -42.8%
Leasing and similar rights 25 €145,674 €109,255 -€36,419 -25.0%
Other tangible fixed assets 26 €56,360 €48,853 -€7,507 -13.3%
Current assets 29/58 €170,594 €192,200 +€21,606 +12.7%
Stocks and contracts in progress 3 €62,654 €102,530 +€39,876 +63.6%
Stocks 30/36 €62,654 €102,530 +€39,876 +63.6%
Amounts receivable within one year 40/41 €85,590 €73,355 -€12,235 -14.3%
Trade receivables 40 €81,163 €72,134 -€9,029 -11.1%
Other amounts receivable 41 €4,427 €1,221 -€3,206 -72.4%
Deferred charges and accrued income 490/1 €22,350 €16,315 -€6,035 -27.0%
Total equity and liabilities 10/49 €441,670 €418,087 -€23,583 -5.3%
Equity 10/15 €33,364 -€22,788 -€56,152
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €8,350 €8,350 = 0.0%
Distributable reserves 133 €8,350 €8,350 = 0.0%
Profit (loss) carried forward 14 €6,414 -€49,738 -€56,152
Amounts payable 17/49 €408,306 €440,875 +€32,569 +8.0%
Amounts payable after more than one year 17 €106,624 €129,815 +€23,191 +21.8%
Financial debts 170/4 €106,624 €129,815 +€23,191 +21.8%
Amounts payable within one year 42/48 €262,102 €282,266 +€20,164 +7.7%
Current portion of amounts payable after more than one year 42 €35,876 €36,809 +€933 +2.6%
Financial debts 43 €49,995 €24,153 -€25,842 -51.7%
Credit institutions 430/8 €49,995 €24,153 -€25,842 -51.7%
Trade debts 44 €72,943 €20,605 -€52,338 -71.8%
Suppliers 440/4 €72,943 €20,605 -€52,338 -71.8%
Taxes, remuneration and social security 45 €12,395 €6,560 -€5,835 -47.1%
Taxes 450/3 €3,540 €1,344 -€2,196 -62.0%
Remuneration and social security 454/9 €8,855 €5,216 -€3,639 -41.1%
Other amounts payable 47/48 €90,893 €194,139 +€103,246 +113.6%
Accrued charges and deferred income 492/3 €39,580 €28,794 -€10,786 -27.3%
Remuneration, social security and pensions 62 €118,085 €141,198 +€23,113 +19.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €63,865 €66,637 +€2,772 +4.3%
Other operating charges 640/8 €2,080 €1,557 -€523 -25.1%
Gross operating margin 9900 €193,307 €167,550 -€25,757 -13.3%
Operating profit (loss) 9901 €9,277 -€41,842 -€51,119
Financial income 75/76B €49 €220 +€171 +349.0%
Recurring financial income 75 €49 €220 +€171 +349.0%
Financial charges 65/66B €7,834 €14,530 +€6,696 +85.5%
Recurring financial charges 65 €7,834 €14,530 +€6,696 +85.5%
Profit (loss) for the period before taxes 9903 €1,492 -€56,152 -€57,644
Income taxes 67/77 €1,301 - -€1,301
Profit (loss) for the period 9904 €191 -€56,152 -€56,343
Profit (loss) for the period to be appropriated 9905 €191 -€56,152 -€56,343

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.