HUDDLE UP: 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.
HUDDLE UP
Largest movements
- Cash +€29,168
up €29,168 (+84.2%), from €34,634 to €63,802
mainly Net result for the year (+€19,738) and Other debts (+€13,141)
- Receivables within one year +€1,600
up €1,600 (+30.6%), from €5,229 to €6,829
- Profit (loss) carried forward +€19,738
new in 2025: €19,738
- Other debts +€13,141
up €13,141 (+36.8%), from €35,708 to €48,849
- Tax, wage and social debts -€2,003
down €2,003 (-97.9%), from €2,046 to €43
- Gross operating margin +€19,591
up €19,591 (+294.6%), from €6,650 to €26,241
- Taxes +€2,578
up €2,578 (+68.0%), from €3,793 to €6,371
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 | €39,863 | €70,631 | +€30,768 | +77.2% |
| Current assets | 29/58 | €39,863 | €70,631 | +€30,768 | +77.2% |
| Amounts receivable within one year | 40/41 | €5,229 | €6,829 | +€1,600 | +30.6% |
| Other amounts receivable | 41 | €5,229 | €6,829 | +€1,600 | +30.6% |
| Cash at bank and in hand | 54/58 | €34,634 | €63,802 | +€29,168 | +84.2% |
| Total equity and liabilities | 10/49 | €39,863 | €70,631 | +€30,768 | +77.2% |
| Equity | 10/15 | €2,000 | €21,738 | +€19,738 | +986.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €19,738 | +€19,738 | |
| Amounts payable | 17/49 | €37,863 | €48,893 | +€11,030 | +29.1% |
| Amounts payable within one year | 42/48 | €37,863 | €48,893 | +€11,030 | +29.1% |
| Trade debts | 44 | €108 | - | -€108 | |
| Suppliers | 440/4 | €108 | - | -€108 | |
| Taxes, remuneration and social security | 45 | €2,046 | €43 | -€2,003 | -97.9% |
| Taxes | 450/3 | €2,046 | €43 | -€2,003 | -97.9% |
| Other amounts payable | 47/48 | €35,708 | €48,849 | +€13,141 | +36.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €198 | - | -€198 | |
| Other operating charges | 640/8 | €116 | €62 | -€54 | -46.6% |
| Gross operating margin | 9900 | €6,650 | €26,241 | +€19,591 | +294.6% |
| Operating profit (loss) | 9901 | €6,336 | €26,179 | +€19,843 | +313.2% |
| Financial charges | 65/66B | €124 | €70 | -€54 | -43.3% |
| Recurring financial charges | 65 | €124 | €70 | -€54 | -43.3% |
| Profit (loss) for the period before taxes | 9903 | €6,213 | €26,109 | +€19,897 | +320.3% |
| Income taxes | 67/77 | €3,793 | €6,371 | +€2,578 | +68.0% |
| Profit (loss) for the period | 9904 | €2,420 | €19,738 | +€17,318 | +715.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,420 | €19,738 | +€17,318 | +715.7% |
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 7 October 2026 via checked.be.