HuetteLaw Belgium: what changed
HuetteLaw Belgium
Largest movements
- Receivables within one year -€35,007
down €35,007 (-76.5%), from €45,752 to €10,745
of which Trade receivables: -€39,001
- Trade debts -€33,576
down €33,576 (-86.9%), from €38,642 to €5,066
- Profit (loss) carried forward -€9,843
down €9,843 (-20.2%), from -€48,744 to -€58,587
- Other debts +€9,621
up €9,621 (+16.3%), from €59,139 to €68,760
- Accrued charges and deferred income -€1,178
no longer reported in 2023 (was €1,178)
- Gross operating margin +€5,219
up €5,219 (+36.0%), from -€14,517 to -€9,298
- Other operating charges -€648
down €648 (-71.0%), from €913 to €265
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,215 | €16,239 | -€34,976 | -68.3% |
| Fixed assets | 21/28 | €268 | €268 | = | 0.0% |
| Financial fixed assets | 28 | €268 | €268 | = | 0.0% |
| Current assets | 29/58 | €50,947 | €15,971 | -€34,976 | -68.7% |
| Amounts receivable within one year | 40/41 | €45,752 | €10,745 | -€35,007 | -76.5% |
| Trade receivables | 40 | €44,892 | €5,891 | -€39,001 | -86.9% |
| Other amounts receivable | 41 | €860 | €4,854 | +€3,994 | +464% |
| Cash at bank and in hand | 54/58 | €1,345 | €956 | -€389 | -28.9% |
| Deferred charges and accrued income | 490/1 | €3,850 | €4,270 | +€420 | +10.9% |
| Total equity and liabilities | 10/49 | €51,215 | €16,239 | -€34,976 | -68.3% |
| Equity | 10/15 | -€47,744 | -€57,587 | -€9,843 | -20.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,744 | -€58,587 | -€9,843 | -20.2% |
| Amounts payable | 17/49 | €98,959 | €73,826 | -€25,133 | -25.4% |
| Amounts payable within one year | 42/48 | €97,781 | €73,826 | -€23,955 | -24.5% |
| Trade debts | 44 | €38,642 | €5,066 | -€33,576 | -86.9% |
| Suppliers | 440/4 | €38,642 | €5,066 | -€33,576 | -86.9% |
| Other amounts payable | 47/48 | €59,139 | €68,760 | +€9,621 | +16.3% |
| Accrued charges and deferred income | 492/3 | €1,178 | - | -€1,178 | |
| Other operating charges | 640/8 | €913 | €265 | -€648 | -71.0% |
| Gross operating margin | 9900 | -€14,517 | -€9,298 | +€5,219 | +36.0% |
| Operating profit (loss) | 9901 | -€15,430 | -€9,563 | +€5,867 | +38.0% |
| Financial charges | 65/66B | €361 | €280 | -€81 | -22.4% |
| Recurring financial charges | 65 | €361 | €280 | -€81 | -22.4% |
| Profit (loss) for the period before taxes | 9903 | -€15,791 | -€9,843 | +€5,948 | +37.7% |
| Profit (loss) for the period | 9904 | -€15,791 | -€9,843 | +€5,948 | +37.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,791 | -€9,843 | +€5,948 | +37.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.