HUIS DEKEYSER: 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 DEKEYSER
Largest movements
- Cash +€10,553
up €10,553 (+885%), from €1,192 to €11,744
mainly Stocks and contracts (+€7,608) and Other debts (+€7,046)
- Stocks and contracts -€7,608
down €7,608 (-40.3%), from €18,858 to €11,251
- Deferred charges and accrued income -€2,348
no longer reported in 2025 (was €2,348)
- Other debts +€7,046
up €7,046 (+18.1%), from €38,909 to €45,955
- Short-term financial debts -€4,956
no longer reported in 2025 (was €4,956)
- Profit (loss) carried forward +€2,072
up €2,072 (+6.6%), from -€31,265 to -€29,192
- Trade debts -€1,841
down €1,841 (-13.4%), from €13,742 to €11,901
- Staff costs -€11,360
down €11,360 (-12.8%), from €88,405 to €77,045
- Gross operating margin -€5,233
down €5,233 (-5.8%), from €89,810 to €84,577
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 | €169,834 | €170,504 | +€669 | +0.4% |
| Fixed assets | 21/28 | €142,032 | €141,719 | -€313 | -0.2% |
| Tangible fixed assets | 22/27 | €141,974 | €141,719 | -€255 | -0.2% |
| Land and buildings | 22 | €141,367 | €141,367 | = | 0.0% |
| Plant, machinery and equipment | 23 | €606 | €351 | -€255 | -42.1% |
| Financial fixed assets | 28 | €58 | - | -€58 | |
| Current assets | 29/58 | €27,802 | €28,785 | +€982 | +3.5% |
| Stocks and contracts in progress | 3 | €18,858 | €11,251 | -€7,608 | -40.3% |
| Stocks | 30/36 | €18,858 | €11,251 | -€7,608 | -40.3% |
| Amounts receivable within one year | 40/41 | €5,404 | €5,790 | +€386 | +7.1% |
| Trade receivables | 40 | €5,404 | €5,606 | +€201 | +3.7% |
| Other amounts receivable | 41 | - | €184 | +€184 | |
| Cash at bank and in hand | 54/58 | €1,192 | €11,744 | +€10,553 | +885% |
| Deferred charges and accrued income | 490/1 | €2,348 | - | -€2,348 | |
| Total equity and liabilities | 10/49 | €169,834 | €170,504 | +€669 | +0.4% |
| Equity | 10/15 | €93,906 | €95,978 | +€2,072 | +2.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €63,197 | €63,197 | = | 0.0% |
| Distributable reserves | 133 | €63,197 | €63,197 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,265 | -€29,192 | +€2,072 | +6.6% |
| Amounts payable | 17/49 | €75,928 | €74,525 | -€1,403 | -1.8% |
| Amounts payable within one year | 42/48 | €75,246 | €74,525 | -€721 | -1.0% |
| Financial debts | 43 | €4,956 | - | -€4,956 | |
| Credit institutions | 430/8 | €4,956 | - | -€4,956 | |
| Trade debts | 44 | €13,742 | €11,901 | -€1,841 | -13.4% |
| Suppliers | 440/4 | €13,742 | €11,901 | -€1,841 | -13.4% |
| Taxes, remuneration and social security | 45 | €17,638 | €16,669 | -€970 | -5.5% |
| Taxes | 450/3 | €4,970 | €9,017 | +€4,047 | +81.4% |
| Remuneration and social security | 454/9 | €12,668 | €7,651 | -€5,017 | -39.6% |
| Other amounts payable | 47/48 | €38,909 | €45,955 | +€7,046 | +18.1% |
| Accrued charges and deferred income | 492/3 | €682 | - | -€682 | |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Remuneration, social security and pensions | 62 | €88,405 | €77,045 | -€11,360 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €4,141 | €4,198 | +€57 | +1.4% |
| Gross operating margin | 9900 | €89,810 | €84,577 | -€5,233 | -5.8% |
| Operating profit (loss) | 9901 | -€2,991 | €3,079 | +€6,070 | |
| Financial income | 75/76B | €4 | €5 | +€1 | +26.8% |
| Recurring financial income | 75 | €4 | €5 | +€1 | +26.8% |
| Financial charges | 65/66B | €1,292 | €835 | -€457 | -35.4% |
| Recurring financial charges | 65 | €1,292 | €835 | -€457 | -35.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,279 | €2,249 | +€6,528 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€4,454 | €2,072 | +€6,526 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,454 | €2,072 | +€6,526 |
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 29 October 2026 via checked.be.