Hüger & Cie: 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.
Hüger & Cie
Largest movements
- Cash +€58,368
up €58,368 (+572%), from €10,202 to €68,570
mainly Net result for the year (+€41,120) and Tax, wage and social debts (+€18,080)
- Tangible fixed assets +€1,498
up €1,498 (+175%), from €856 to €2,354
- Reserves +€41,120
up €41,120 (+1,164%), from €3,534 to €44,654
- Tax, wage and social debts +€18,080
up €18,080 (+384%), from €4,710 to €22,789
of which Taxes: +€20,173
- Gross operating margin +€53,107
up €53,107 (+1,099%), from €4,832 to €57,939
- Taxes +€14,669
up €14,669 (+1,695%), from €865 to €15,535
- Depreciation +€924
up €924 (+1,762%), from €52 to €977
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.
Derived cash bridge
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 | €11,824 | €71,087 | +€59,263 | +501% |
| Fixed assets | 21/28 | €856 | €2,354 | +€1,498 | +175% |
| Tangible fixed assets | 22/27 | €856 | €2,354 | +€1,498 | +175% |
| Furniture and vehicles | 24 | €856 | €2,354 | +€1,498 | +175% |
| Current assets | 29/58 | €10,968 | €68,733 | +€57,764 | +527% |
| Cash at bank and in hand | 54/58 | €10,202 | €68,570 | +€58,368 | +572% |
| Deferred charges and accrued income | 490/1 | €766 | €163 | -€603 | -78.8% |
| Total equity and liabilities | 10/49 | €11,824 | €71,087 | +€59,263 | +501% |
| Equity | 10/15 | €6,534 | €47,654 | +€41,120 | +629% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €3,534 | €44,654 | +€41,120 | +1,164% |
| Distributable reserves | 133 | €3,534 | €44,654 | +€41,120 | +1,164% |
| Amounts payable | 17/49 | €5,290 | €23,433 | +€18,143 | +343% |
| Amounts payable within one year | 42/48 | €5,290 | €23,433 | +€18,143 | +343% |
| Trade debts | 44 | €580 | €593 | +€13 | +2.2% |
| Suppliers | 440/4 | €580 | €593 | +€13 | +2.2% |
| Taxes, remuneration and social security | 45 | €4,710 | €22,789 | +€18,080 | +384% |
| Taxes | 450/3 | €2,616 | €22,789 | +€20,173 | +771% |
| Remuneration and social security | 454/9 | €2,093 | €0 | -€2,093 | -100% |
| Other amounts payable | 47/48 | - | €51 | +€51 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52 | €977 | +€924 | +1,762% |
| Other operating charges | 640/8 | €380 | €300 | -€80 | -21.1% |
| Gross operating margin | 9900 | €4,832 | €57,939 | +€53,107 | +1,099% |
| Operating profit (loss) | 9901 | €4,399 | €56,662 | +€52,262 | +1,188% |
| Financial charges | 65/66B | - | €8 | +€8 | |
| Recurring financial charges | 65 | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | €4,399 | €56,654 | +€52,255 | +1,188% |
| Income taxes | 67/77 | €865 | €15,535 | +€14,669 | +1,695% |
| Profit (loss) for the period | 9904 | €3,534 | €41,120 | +€37,586 | +1,064% |
| Profit (loss) for the period to be appropriated | 9905 | €3,534 | €41,120 | +€37,586 | +1,064% |
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 30 October 2026 via checked.be.