HUDI SERVICES: 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.
HUDI SERVICES
Largest movements
- Cash +€23,888
up €23,888 (+18.8%), from €126,947 to €150,835
mainly Other debts (+€90,351) and Net result for the year (+€53,649)
- Receivables within one year -€7,522
down €7,522 (-49.9%), from €15,076 to €7,553
of which Other amounts receivable: -€6,415
- Tangible fixed assets -€2,288
down €2,288 (-43.7%), from €5,234 to €2,946
of which Furniture and vehicles: -€2,148
- Other debts +€90,351
new in 2025: €90,351
- Profit (loss) carried forward -€76,351
down €76,351 (-70.6%), from €108,071 to €31,720
- Taxes -€2,544
down €2,544 (-16.3%), from €15,601 to €13,057
- Gross operating margin -€1,676
down €1,676 (-2.3%), from €72,876 to €71,200
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 | €147,256 | €161,431 | +€14,174 | +9.6% |
| Fixed assets | 21/28 | €5,234 | €2,946 | -€2,288 | -43.7% |
| Tangible fixed assets | 22/27 | €5,234 | €2,946 | -€2,288 | -43.7% |
| Plant, machinery and equipment | 23 | €518 | €378 | -€140 | -27.0% |
| Furniture and vehicles | 24 | €4,716 | €2,568 | -€2,148 | -45.6% |
| Current assets | 29/58 | €142,022 | €158,485 | +€16,463 | +11.6% |
| Amounts receivable within one year | 40/41 | €15,076 | €7,553 | -€7,522 | -49.9% |
| Trade receivables | 40 | €8,660 | €7,553 | -€1,107 | -12.8% |
| Other amounts receivable | 41 | €6,415 | - | -€6,415 | |
| Cash at bank and in hand | 54/58 | €126,947 | €150,835 | +€23,888 | +18.8% |
| Deferred charges and accrued income | 490/1 | - | €97 | +€97 | |
| Total equity and liabilities | 10/49 | €147,256 | €161,431 | +€14,174 | +9.6% |
| Equity | 10/15 | €116,548 | €40,197 | -€76,351 | -65.5% |
| Contributions | 10/11 | €8,477 | €8,477 | = | 0.0% |
| Profit (loss) carried forward | 14 | €108,071 | €31,720 | -€76,351 | -70.6% |
| Amounts payable | 17/49 | €30,708 | €121,234 | +€90,526 | +294.8% |
| Amounts payable within one year | 42/48 | €30,708 | €121,234 | +€90,526 | +294.8% |
| Trade debts | 44 | €1,274 | €1,968 | +€694 | +54.5% |
| Suppliers | 440/4 | €1,094 | €1,788 | +€694 | +63.4% |
| Bills of exchange payable | 441 | €180 | €180 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €29,434 | €28,916 | -€519 | -1.8% |
| Taxes | 450/3 | €29,434 | €28,916 | -€519 | -1.8% |
| Other amounts payable | 47/48 | - | €90,351 | +€90,351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,482 | €2,288 | -€193 | -7.8% |
| Other operating charges | 640/8 | €1,919 | €2,010 | +€91 | +4.7% |
| Gross operating margin | 9900 | €72,876 | €71,200 | -€1,676 | -2.3% |
| Operating profit (loss) | 9901 | €68,475 | €66,902 | -€1,574 | -2.3% |
| Financial charges | 65/66B | €135 | €196 | +€61 | +45.3% |
| Recurring financial charges | 65 | €135 | €196 | +€61 | +45.3% |
| Profit (loss) for the period before taxes | 9903 | €68,340 | €66,706 | -€1,635 | -2.4% |
| Income taxes | 67/77 | €15,601 | €13,057 | -€2,544 | -16.3% |
| Profit (loss) for the period | 9904 | €52,739 | €53,649 | +€910 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €52,739 | €53,649 | +€910 | +1.7% |
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 11 October 2026 via checked.be.