Huis: what changed
Huis
Largest movements
- Receivables within one year +€36,096
up €36,096 (+62.3%), from €57,895 to €93,991
of which Other amounts receivable: +€36,096
- Cash +€9,041
up €9,041 (+78.8%), from €11,467 to €20,508
mainly Net result for the year (+€75,083) and Accrued charges and deferred income (+€2,297)
- Deferred charges and accrued income +€4,825
up €4,825 (+87.9%), from €5,489 to €10,314
- Reserves +€42,576
up €42,576 (+630%), from €6,757 to €49,333
- Profit (loss) carried forward +€32,507
up €32,507, from -€32,507 to €0
- Other debts -€10,025
down €10,025 (-32.9%), from €30,470 to €20,445
- Trade debts -€9,973
down €9,973 (-53.6%), from €18,600 to €8,626
- Tax, wage and social debts -€7,769
down €7,769 (-16.0%), from €48,442 to €40,673
- Gross operating margin +€85,708
up €85,708 (+277%), from €30,907 to €116,616
- Taxes +€26,273
up €26,273 (+247%), from €10,651 to €36,924
- Financial charges +€4,163
up €4,163 (+838%), from €496 to €4,659
- Other operating charges +€2,563
up €2,563 (+364%), from €704 to €3,267
- Financial income +€2,384
up €2,384 (+186%), from €1,283 to €3,667
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,762 | €125,375 | +€49,613 | +65.5% |
| Fixed assets | 21/28 | €911 | €562 | -€350 | -38.4% |
| Tangible fixed assets | 22/27 | €911 | €562 | -€350 | -38.4% |
| Furniture and vehicles | 24 | €911 | €562 | -€350 | -38.4% |
| Current assets | 29/58 | €74,850 | €124,813 | +€49,963 | +66.8% |
| Amounts receivable within one year | 40/41 | €57,895 | €93,991 | +€36,096 | +62.3% |
| Trade receivables | 40 | €9,405 | €9,405 | = | 0.0% |
| Other amounts receivable | 41 | €48,490 | €84,586 | +€36,096 | +74.4% |
| Cash at bank and in hand | 54/58 | €11,467 | €20,508 | +€9,041 | +78.8% |
| Deferred charges and accrued income | 490/1 | €5,489 | €10,314 | +€4,825 | +87.9% |
| Total equity and liabilities | 10/49 | €75,762 | €125,375 | +€49,613 | +65.5% |
| Equity | 10/15 | -€21,750 | €53,333 | +€75,083 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €6,757 | €49,333 | +€42,576 | +630% |
| Distributable reserves | 133 | €6,757 | €49,333 | +€42,576 | +630% |
| Profit (loss) carried forward | 14 | -€32,507 | €0 | +€32,507 | |
| Amounts payable | 17/49 | €97,512 | €72,042 | -€25,470 | -26.1% |
| Amounts payable within one year | 42/48 | €97,512 | €69,744 | -€27,768 | -28.5% |
| Trade debts | 44 | €18,600 | €8,626 | -€9,973 | -53.6% |
| Suppliers | 440/4 | €18,600 | €8,626 | -€9,973 | -53.6% |
| Taxes, remuneration and social security | 45 | €48,442 | €40,673 | -€7,769 | -16.0% |
| Taxes | 450/3 | €48,442 | €40,673 | -€7,769 | -16.0% |
| Other amounts payable | 47/48 | €30,470 | €20,445 | -€10,025 | -32.9% |
| Accrued charges and deferred income | 492/3 | - | €2,297 | +€2,297 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €138 | €350 | +€212 | +153% |
| Other operating charges | 640/8 | €704 | €3,267 | +€2,563 | +364% |
| Gross operating margin | 9900 | €30,907 | €116,616 | +€85,708 | +277% |
| Operating profit (loss) | 9901 | €30,065 | €112,999 | +€82,933 | +276% |
| Financial income | 75/76B | €1,283 | €3,667 | +€2,384 | +186% |
| Recurring financial income | 75 | €1,283 | €3,667 | +€2,384 | +186% |
| Financial charges | 65/66B | €496 | €4,659 | +€4,163 | +838% |
| Recurring financial charges | 65 | €496 | €4,659 | +€4,163 | +838% |
| Profit (loss) for the period before taxes | 9903 | €30,852 | €112,007 | +€81,154 | +263% |
| Income taxes | 67/77 | €10,651 | €36,924 | +€26,273 | +247% |
| Profit (loss) for the period | 9904 | €20,201 | €75,083 | +€54,882 | +272% |
| Profit (loss) for the period to be appropriated | 9905 | €20,201 | €75,083 | +€54,882 | +272% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.