Huis Avalanche: 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.
Huis Avalanche
Largest movements
- Cash -€44,505
down €44,505 (-43.6%), from €102,102 to €57,597
mainly Investment in fixed assets (net) (-€64,460) and Contributions, distributions and other (-€52,500)
- Tangible fixed assets +€43,053
up €43,053 (+77.4%), from €55,599 to €98,653
of which Furniture and vehicles: +€46,870
- Receivables within one year +€17,010
up €17,010 (+24.1%), from €70,681 to €87,691
of which Other amounts receivable: +€18,000
- Other debts +€37,500
up €37,500 (+250%), from €15,000 to €52,500
- Reserves -€14,500
down €14,500 (-9.6%), from €151,000 to €136,500
- Debts after one year -€6,073
down €6,073 (-14.9%), from €40,630 to €34,557
- Current portion of long-term debt -€5,735
down €5,735 (-15.6%), from €36,858 to €31,123
- Gross operating margin +€19,275
up €19,275 (+7.4%), from €259,890 to €279,165
- Depreciation -€8,196
down €8,196 (-27.6%), from €29,737 to €21,541
- Taxes +€8,037
up €8,037 (+91.0%), from €8,833 to €16,870
- Staff costs -€4,679
down €4,679 (-2.3%), from €202,982 to €198,303
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 | €333,639 | €347,033 | +€13,394 | +4.0% |
| Fixed assets | 21/28 | €60,280 | €103,199 | +€42,918 | +71.2% |
| Tangible fixed assets | 22/27 | €55,599 | €98,653 | +€43,053 | +77.4% |
| Plant, machinery and equipment | 23 | €20,908 | €17,091 | -€3,816 | -18.3% |
| Furniture and vehicles | 24 | €34,692 | €81,561 | +€46,870 | +135% |
| Financial fixed assets | 28 | €4,681 | €4,546 | -€135 | -2.9% |
| Current assets | 29/58 | €273,359 | €243,835 | -€29,524 | -10.8% |
| Amounts receivable after more than one year | 29 | €90,000 | €90,000 | = | 0.0% |
| Other amounts receivable | 291 | €90,000 | €90,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €9,822 | €7,710 | -€2,113 | -21.5% |
| Stocks | 30/36 | €9,822 | €7,710 | -€2,113 | -21.5% |
| Amounts receivable within one year | 40/41 | €70,681 | €87,691 | +€17,010 | +24.1% |
| Trade receivables | 40 | €2,586 | €1,596 | -€990 | -38.3% |
| Other amounts receivable | 41 | €68,095 | €86,095 | +€18,000 | +26.4% |
| Cash at bank and in hand | 54/58 | €102,102 | €57,597 | -€44,505 | -43.6% |
| Deferred charges and accrued income | 490/1 | €753 | €836 | +€84 | +11.1% |
| Total equity and liabilities | 10/49 | €333,639 | €347,033 | +€13,394 | +4.0% |
| Equity | 10/15 | €172,301 | €158,713 | -€13,588 | -7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €151,000 | €136,500 | -€14,500 | -9.6% |
| Distributable reserves | 133 | €151,000 | €136,500 | -€14,500 | -9.6% |
| Profit (loss) carried forward | 14 | €2,701 | €3,613 | +€912 | +33.8% |
| Amounts payable | 17/49 | €161,338 | €188,320 | +€26,982 | +16.7% |
| Amounts payable after more than one year | 17 | €40,630 | €34,557 | -€6,073 | -14.9% |
| Financial debts | 170/4 | €40,630 | €34,557 | -€6,073 | -14.9% |
| Amounts payable within one year | 42/48 | €120,708 | €153,762 | +€33,055 | +27.4% |
| Current portion of amounts payable after more than one year | 42 | €36,858 | €31,123 | -€5,735 | -15.6% |
| Trade debts | 44 | €30,764 | €29,175 | -€1,589 | -5.2% |
| Suppliers | 440/4 | €30,764 | €29,175 | -€1,589 | -5.2% |
| Taxes, remuneration and social security | 45 | €38,086 | €40,964 | +€2,878 | +7.6% |
| Taxes | 450/3 | €8,132 | €7,163 | -€969 | -11.9% |
| Remuneration and social security | 454/9 | €29,954 | €33,801 | +€3,847 | +12.8% |
| Other amounts payable | 47/48 | €15,000 | €52,500 | +€37,500 | +250% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €202,982 | €198,303 | -€4,679 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,737 | €21,541 | -€8,196 | -27.6% |
| Other operating charges | 640/8 | €2,218 | €1,146 | -€1,072 | -48.3% |
| Non-recurring operating charges | 66A | €0 | €2,294 | +€2,294 | |
| Gross operating margin | 9900 | €259,890 | €279,165 | +€19,275 | +7.4% |
| Operating profit (loss) | 9901 | €24,953 | €55,880 | +€30,927 | +124% |
| Financial income | 75/76B | €6,200 | €5,926 | -€274 | -4.4% |
| Recurring financial income | 75 | €6,200 | €5,926 | -€274 | -4.4% |
| Financial charges | 65/66B | €4,833 | €6,025 | +€1,191 | +24.6% |
| Recurring financial charges | 65 | €4,833 | €6,025 | +€1,191 | +24.6% |
| Profit (loss) for the period before taxes | 9903 | €26,320 | €55,782 | +€29,462 | +112% |
| Income taxes | 67/77 | €8,833 | €16,870 | +€8,037 | +91.0% |
| Profit (loss) for the period | 9904 | €17,487 | €38,912 | +€21,425 | +123% |
| Profit (loss) for the period to be appropriated | 9905 | €17,487 | €38,912 | +€21,425 | +123% |
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.