Huis H. Colson: what changed
What changed
Huis H. Colson
NACE 47.721, Retail sale of footwear
filed annual accounts (NBB)
Net result for the year
€1,437
2024 · -€11,374+€12,811
Equity
€21,812
2024 · €20,374+€1,437
Cash
€9,722
2024 · €9,412+€310
Balance sheet total
€429,798
2024 · €386,630+€43,167
Largest movements
Assets
- Stocks and contracts +€42,750
up €42,750 (+19.8%), from €216,000 to €258,750
Equity and liabilities
- Other debts +€29,093
up €29,093 (+18.5%), from €156,916 to €186,009
- Trade debts +€22,263
up €22,263 (+277%), from €8,049 to €30,312
- Debts after one year -€10,878
down €10,878 (-6.0%), from €179,920 to €169,042
Income statement
- Gross operating margin +€11,989
up €11,989 (+56.0%), from €21,409 to €33,398
- Staff costs -€1,063
down €1,063 (-6.7%), from €15,921 to €14,858
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.
Result 2024
-€11,374
Gross operating margin
+€11,989
Staff costs
+€1,063
Other operating charges
-€257
Financial charges
+€55
Taxes
-€39
Result 2025
€1,437
raises the resultlowers the result
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.
From operations
+€10,796
Investment
€0
Financing
-€10,486
Cash 2024
€9,412
From operations (derived)
+€10,796
Net result for the year
+€1,437
Stocks and contracts
-€42,750
Receivables within one year
-€107
Trade debts
+€22,263
Tax, wage and social debts
+€859
Other debts
+€29,093
Financing
-€10,486
Debts after one year
-€10,878
Current portion of long-term debt
+€392
Cash 2025
€9,722
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €386,630 | €429,798 | +€43,167 | +11.2% |
| Fixed assets | 21/28 | €161,131 | €161,131 | = | 0.0% |
| Tangible fixed assets | 22/27 | €161,131 | €161,131 | = | 0.0% |
| Land and buildings | 22 | €161,131 | €161,131 | = | 0.0% |
| Current assets | 29/58 | €225,500 | €268,667 | +€43,167 | +19.1% |
| Stocks and contracts in progress | 3 | €216,000 | €258,750 | +€42,750 | +19.8% |
| Stocks | 30/36 | €216,000 | €258,750 | +€42,750 | +19.8% |
| Amounts receivable within one year | 40/41 | €88 | €195 | +€107 | +122% |
| Trade receivables | 40 | - | €31 | +€31 | |
| Other amounts receivable | 41 | €88 | €164 | +€76 | +85.9% |
| Cash at bank and in hand | 54/58 | €9,412 | €9,722 | +€310 | +3.3% |
| Total equity and liabilities | 10/49 | €386,630 | €429,798 | +€43,167 | +11.2% |
| Equity | 10/15 | €20,374 | €21,812 | +€1,437 | +7.1% |
| Contributions | 10/11 | €47,100 | €47,100 | = | 0.0% |
| Reserves | 13 | €127,750 | €127,750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €22,310 | €22,310 | = | 0.0% |
| Reserves not available under the articles | 1311 | €22,310 | €22,310 | = | 0.0% |
| Distributable reserves | 133 | €105,440 | €105,440 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,476 | -€153,038 | +€1,437 | +0.9% |
| Amounts payable | 17/49 | €366,256 | €407,986 | +€41,730 | +11.4% |
| Amounts payable after more than one year | 17 | €179,920 | €169,042 | -€10,878 | -6.0% |
| Financial debts | 170/4 | €179,920 | €169,042 | -€10,878 | -6.0% |
| Amounts payable within one year | 42/48 | €186,336 | €238,944 | +€52,608 | +28.2% |
| Current portion of amounts payable after more than one year | 42 | €10,486 | €10,878 | +€392 | +3.7% |
| Trade debts | 44 | €8,049 | €30,312 | +€22,263 | +277% |
| Suppliers | 440/4 | €8,049 | €30,312 | +€22,263 | +277% |
| Taxes, remuneration and social security | 45 | €10,885 | €11,744 | +€859 | +7.9% |
| Taxes | 450/3 | €8,571 | €10,823 | +€2,251 | +26.3% |
| Remuneration and social security | 454/9 | €2,314 | €921 | -€1,392 | -60.2% |
| Other amounts payable | 47/48 | €156,916 | €186,009 | +€29,093 | +18.5% |
| Remuneration, social security and pensions | 62 | €15,921 | €14,858 | -€1,063 | -6.7% |
| Other operating charges | 640/8 | €5,182 | €5,439 | +€257 | +5.0% |
| Gross operating margin | 9900 | €21,409 | €33,398 | +€11,989 | +56.0% |
| Operating profit (loss) | 9901 | €305 | €13,101 | +€12,796 | +4,193% |
| Financial charges | 65/66B | €11,549 | €11,494 | -€55 | -0.5% |
| Recurring financial charges | 65 | €11,549 | €11,494 | -€55 | -0.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,244 | €1,607 | +€12,851 | |
| Income taxes | 67/77 | €130 | €170 | +€39 | +30.1% |
| Profit (loss) for the period | 9904 | -€11,374 | €1,437 | +€12,811 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,374 | €1,437 | +€12,811 |
Next steps
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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 2 November 2026 via checked.be.