HUIS ID: 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 ID
Largest movements
- Tangible fixed assets -€10,998
down €10,998 (-30.4%), from €36,235 to €25,238
of which Furniture and vehicles: -€8,712
- Cash +€9,507
up €9,507 (+14.7%), from €64,870 to €74,377
mainly Net result for the year (+€30,846) and Trade debts (+€27,139)
- Intangible fixed assets +€3,307
new in 2026: €3,307
- Receivables within one year +€2,541
up €2,541 (+39.0%), from €6,509 to €9,050
of which Trade receivables: +€5,543
- Trade debts +€27,139
up €27,139 (+123%), from €22,047 to €49,187
- Debts after one year -€13,858
down €13,858 (-27.4%), from €50,563 to €36,706
- Other debts -€12,164
down €12,164 (-97.1%), from €12,530 to €366
- Reserves +€3,846
up €3,846 (+2,506%), from €153 to €3,999
- Gross operating margin +€50,873
up €50,873 (+98.9%), from €51,461 to €102,333
- Taxes +€5,635
up €5,635 (+59.7%), from €9,441 to €15,076
- Depreciation +€2,598
up €2,598 (+23.7%), from €10,977 to €13,575
- Other operating charges -€1,162
down €1,162 (-42.2%), from €2,753 to €1,591
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,614 | €112,326 | +€4,713 | +4.4% |
| Fixed assets | 21/28 | €36,235 | €28,545 | -€7,691 | -21.2% |
| Intangible fixed assets | 21 | - | €3,307 | +€3,307 | |
| Tangible fixed assets | 22/27 | €36,235 | €25,238 | -€10,998 | -30.4% |
| Plant, machinery and equipment | 23 | €2,605 | €2,031 | -€574 | -22.0% |
| Furniture and vehicles | 24 | €27,924 | €19,212 | -€8,712 | -31.2% |
| Other tangible fixed assets | 26 | €5,706 | €3,994 | -€1,712 | -30.0% |
| Current assets | 29/58 | €71,379 | €83,782 | +€12,403 | +17.4% |
| Amounts receivable within one year | 40/41 | €6,509 | €9,050 | +€2,541 | +39.0% |
| Trade receivables | 40 | €3,351 | €8,894 | +€5,543 | +165% |
| Other amounts receivable | 41 | €3,158 | €157 | -€3,002 | -95.0% |
| Cash at bank and in hand | 54/58 | €64,870 | €74,377 | +€9,507 | +14.7% |
| Deferred charges and accrued income | 490/1 | - | €355 | +€355 | |
| Total equity and liabilities | 10/49 | €107,614 | €112,326 | +€4,713 | +4.4% |
| Equity | 10/15 | €5,153 | €8,999 | +€3,846 | +74.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €153 | €3,999 | +€3,846 | +2,506% |
| Distributable reserves | 133 | €153 | €3,999 | +€3,846 | +2,506% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €102,461 | €103,327 | +€867 | +0.8% |
| Amounts payable after more than one year | 17 | €50,563 | €36,706 | -€13,858 | -27.4% |
| Financial debts | 170/4 | €50,563 | €36,706 | -€13,858 | -27.4% |
| Amounts payable within one year | 42/48 | €51,897 | €66,622 | +€14,725 | +28.4% |
| Current portion of amounts payable after more than one year | 42 | €8,470 | €8,858 | +€388 | +4.6% |
| Trade debts | 44 | €22,047 | €49,187 | +€27,139 | +123% |
| Suppliers | 440/4 | €22,047 | €49,187 | +€27,139 | +123% |
| Taxes, remuneration and social security | 45 | €8,850 | €8,211 | -€639 | -7.2% |
| Taxes | 450/3 | €8,850 | €8,211 | -€639 | -7.2% |
| Other amounts payable | 47/48 | €12,530 | €366 | -€12,164 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,977 | €13,575 | +€2,598 | +23.7% |
| Other operating charges | 640/8 | €2,753 | €1,591 | -€1,162 | -42.2% |
| Non-recurring operating charges | 66A | - | €40,000 | +€40,000 | |
| Gross operating margin | 9900 | €51,461 | €102,333 | +€50,873 | +98.9% |
| Operating profit (loss) | 9901 | €37,730 | €47,167 | +€9,437 | +25.0% |
| Financial income | 75/76B | €28 | €282 | +€254 | +906% |
| Recurring financial income | 75 | €28 | €282 | +€254 | +906% |
| Financial charges | 65/66B | €1,651 | €1,528 | -€123 | -7.5% |
| Recurring financial charges | 65 | €1,651 | €1,528 | -€123 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €36,107 | €45,921 | +€9,814 | +27.2% |
| Income taxes | 67/77 | €9,441 | €15,076 | +€5,635 | +59.7% |
| Profit (loss) for the period | 9904 | €26,666 | €30,846 | +€4,179 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €26,666 | €30,846 | +€4,179 | +15.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.