HUI: 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.
HUI
Largest movements
- Receivables within one year +€6,017
up €6,017 (+7.0%), from €86,496 to €92,514
of which Other amounts receivable: +€4,430
- Profit (loss) carried forward +€8,403
up €8,403 (+15.8%), from -€53,181 to -€44,778
- Trade debts -€3,347
down €3,347 (-71.3%), from €4,697 to €1,350
- Gross operating margin +€11,966
up €11,966, from -€3,478 to €8,488
- Financial income -€5,247
down €5,247 (-99.9%), from €5,250 to €3
- Financial charges -€744
down €744 (-89.4%), from €832 to €88
of which Non-recurring financial charges: -€763
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,403 | €92,514 | +€5,111 | +5.8% |
| Current assets | 29/58 | €87,403 | €92,514 | +€5,111 | +5.8% |
| Amounts receivable within one year | 40/41 | €86,496 | €92,514 | +€6,017 | +7.0% |
| Trade receivables | 40 | - | €1,587 | +€1,587 | |
| Other amounts receivable | 41 | €86,496 | €90,927 | +€4,430 | +5.1% |
| Cash at bank and in hand | 54/58 | €906 | - | -€906 | |
| Total equity and liabilities | 10/49 | €87,403 | €92,514 | +€5,111 | +5.8% |
| Equity | 10/15 | €81,756 | €90,158 | +€8,403 | +10.3% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | €121,936 | €121,936 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €120,076 | €120,076 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,181 | -€44,778 | +€8,403 | +15.8% |
| Amounts payable | 17/49 | €5,647 | €2,356 | -€3,292 | -58.3% |
| Amounts payable within one year | 42/48 | €5,647 | €2,356 | -€3,292 | -58.3% |
| Financial debts | 43 | €950 | €953 | +€3 | +0.4% |
| Credit institutions | 430/8 | - | €3 | +€3 | |
| Other loans | 439 | €950 | €950 | = | 0.0% |
| Trade debts | 44 | €4,697 | €1,350 | -€3,347 | -71.3% |
| Suppliers | 440/4 | €4,697 | €1,350 | -€3,347 | -71.3% |
| Taxes, remuneration and social security | 45 | - | €52 | +€52 | |
| Taxes | 450/3 | - | €52 | +€52 | |
| Gross operating margin | 9900 | -€3,478 | €8,488 | +€11,966 | |
| Operating profit (loss) | 9901 | -€3,478 | €8,488 | +€11,966 | |
| Financial income | 75/76B | €5,250 | €3 | -€5,247 | -99.9% |
| Recurring financial income | 75 | €5,250 | €3 | -€5,247 | -99.9% |
| Financial charges | 65/66B | €832 | €88 | -€744 | -89.4% |
| Recurring financial charges | 65 | €69 | €88 | +€19 | +27.4% |
| Non-recurring financial charges | 66B | €763 | - | -€763 | |
| Profit (loss) for the period before taxes | 9903 | €940 | €8,403 | +€7,462 | +793.7% |
| Profit (loss) for the period | 9904 | €940 | €8,403 | +€7,462 | +793.7% |
| Profit (loss) for the period to be appropriated | 9905 | €940 | €8,403 | +€7,462 | +793.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.