Huidevetterken: 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.
Huidevetterken
Largest movements
- Receivables within one year -€191,347
down €191,347 (-91.6%), from €208,840 to €17,493
of which Other amounts receivable: -€198,348
- Cash +€129,831
up €129,831 (+83.3%), from €155,891 to €285,722
mainly Receivables within one year (+€191,347) and Depreciation (+€43,355)
- Tangible fixed assets -€45,545
down €45,545 (-4.6%), from €984,055 to €938,510
of which Land and buildings: -€29,187
- Other debts -€82,013
down €82,013 (-68.6%), from €119,555 to €37,542
- Reserves -€19,975
down €19,975 (-1.5%), from €1.4m to €1.3m
of which Distributable reserves: -€19,975
- Gross operating margin -€281,699
down €281,699 (-91.8%), from €306,993 to €25,293
- Taxes -€76,333
down €76,333 (-99.8%), from €76,465 to €132
- Depreciation -€10,268
down €10,268 (-19.1%), from €53,623 to €43,355
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 | €1,502,604 | €1,396,825 | -€105,779 | -7.0% |
| Fixed assets | 21/28 | €984,055 | €938,510 | -€45,545 | -4.6% |
| Tangible fixed assets | 22/27 | €984,055 | €938,510 | -€45,545 | -4.6% |
| Land and buildings | 22 | €906,255 | €877,069 | -€29,187 | -3.2% |
| Plant, machinery and equipment | 23 | €33,170 | €16,780 | -€16,389 | -49.4% |
| Furniture and vehicles | 24 | €44,630 | €44,661 | +€31 | +0.1% |
| Current assets | 29/58 | €518,549 | €458,315 | -€60,234 | -11.6% |
| Amounts receivable within one year | 40/41 | €208,840 | €17,493 | -€191,347 | -91.6% |
| Trade receivables | 40 | €0 | €7,001 | +€7,001 | |
| Other amounts receivable | 41 | €208,840 | €10,492 | -€198,348 | -95.0% |
| Current investments | 50/53 | €150,514 | €151,157 | +€644 | +0.4% |
| Cash at bank and in hand | 54/58 | €155,891 | €285,722 | +€129,831 | +83.3% |
| Deferred charges and accrued income | 490/1 | €3,305 | €3,943 | +€639 | +19.3% |
| Total equity and liabilities | 10/49 | €1,502,604 | €1,396,825 | -€105,779 | -7.0% |
| Equity | 10/15 | €1,370,123 | €1,350,148 | -€19,975 | -1.5% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €1,350,291 | €1,330,317 | -€19,975 | -1.5% |
| Tax-exempt reserves | 132 | €5,046 | €5,046 | = | 0.0% |
| Distributable reserves | 133 | €1,345,245 | €1,325,270 | -€19,975 | -1.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €132,482 | €46,677 | -€85,804 | -64.8% |
| Amounts payable within one year | 42/48 | €132,412 | €46,677 | -€85,735 | -64.7% |
| Trade debts | 44 | €4,758 | €1,037 | -€3,722 | -78.2% |
| Suppliers | 440/4 | €4,758 | €1,037 | -€3,722 | -78.2% |
| Taxes, remuneration and social security | 45 | €8,099 | €8,099 | = | 0.0% |
| Taxes | 450/3 | €8,099 | €8,099 | = | 0.0% |
| Other amounts payable | 47/48 | €119,555 | €37,542 | -€82,013 | -68.6% |
| Accrued charges and deferred income | 492/3 | €70 | €0 | -€70 | -100% |
| Non-recurring operating income | 76A | €0 | €15,985 | +€15,985 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,623 | €43,355 | -€10,268 | -19.1% |
| Other operating charges | 640/8 | €4,673 | €3,905 | -€768 | -16.4% |
| Gross operating margin | 9900 | €306,993 | €25,293 | -€281,699 | -91.8% |
| Operating profit (loss) | 9901 | €248,696 | -€21,967 | -€270,663 | |
| Financial income | 75/76B | €2,634 | €2,459 | -€175 | -6.6% |
| Recurring financial income | 75 | €2,634 | €2,459 | -€175 | -6.6% |
| Financial charges | 65/66B | €336 | €335 | -€1 | -0.3% |
| Recurring financial charges | 65 | €336 | €335 | -€1 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €250,994 | -€19,843 | -€270,837 | |
| Income taxes | 67/77 | €76,465 | €132 | -€76,333 | -99.8% |
| Profit (loss) for the period | 9904 | €174,529 | -€19,975 | -€194,504 | |
| Profit (loss) for the period to be appropriated | 9905 | €174,529 | -€19,975 | -€194,504 |
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 26 October 2026 via checked.be.