HUIS VOLDERS: 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 VOLDERS
Largest movements
- Tangible fixed assets -€7,060
down €7,060 (-79.8%), from €8,848 to €1,788
of which Furniture and vehicles: -€6,273
- Stocks and contracts +€2,300
up €2,300 (+1.2%), from €187,600 to €189,900
- Cash -€2,119
down €2,119 (-21.8%), from €9,714 to €7,594
mainly Other debts (-€197,431) and Debts after one year (-€6,167)
- Other debts -€197,431
no longer reported in 2024 (was €197,431)
- Accrued charges and deferred income +€195,188
new in 2024: €195,188
- Debts after one year -€6,167
no longer reported in 2024 (was €6,167)
- Short-term financial debts +€2,291
new in 2024: €2,291
- Turnover -€7,716
down €7,716 (-4.4%), from €176,287 to €168,571
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €206,162 | €199,346 | -€6,815 | -3.3% |
| Fixed assets | 21/28 | €8,848 | €1,788 | -€7,060 | -79.8% |
| Tangible fixed assets | 22/27 | €8,848 | €1,788 | -€7,060 | -79.8% |
| Plant, machinery and equipment | 23 | €2,575 | €1,788 | -€788 | -30.6% |
| Furniture and vehicles | 24 | €6,273 | - | -€6,273 | |
| Current assets | 29/58 | €197,314 | €197,559 | +€245 | +0.1% |
| Stocks and contracts in progress | 3 | €187,600 | €189,900 | +€2,300 | +1.2% |
| Stocks | 30/36 | €187,600 | €189,900 | +€2,300 | +1.2% |
| Amounts receivable within one year | 40/41 | - | €64 | +€64 | |
| Trade receivables | 40 | - | €64 | +€64 | |
| Cash at bank and in hand | 54/58 | €9,714 | €7,594 | -€2,119 | -21.8% |
| Total equity and liabilities | 10/49 | €206,162 | €199,346 | -€6,815 | -3.3% |
| Equity | 10/15 | -€7,045 | -€7,350 | -€305 | -4.3% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Capital | 10 | €6,197 | €6,197 | = | 0.0% |
| Issued capital | 100 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €18,981 | €18,981 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Legal reserve | 130 | €620 | €620 | = | 0.0% |
| Tax-exempt reserves | 132 | €10,800 | €10,800 | = | 0.0% |
| Distributable reserves | 133 | €7,562 | €7,562 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,224 | -€32,529 | -€305 | -0.9% |
| Amounts payable | 17/49 | €213,207 | €206,696 | -€6,511 | -3.1% |
| Amounts payable after more than one year | 17 | €6,167 | - | -€6,167 | |
| Financial debts | 170/4 | €6,167 | - | -€6,167 | |
| Amounts payable within one year | 42/48 | €207,040 | €11,508 | -€195,532 | -94.4% |
| Financial debts | 43 | - | €2,291 | +€2,291 | |
| Other loans | 439 | - | €2,291 | +€2,291 | |
| Trade debts | 44 | €869 | €1,389 | +€520 | +59.8% |
| Suppliers | 440/4 | €869 | €1,389 | +€520 | +59.8% |
| Taxes, remuneration and social security | 45 | €8,740 | €7,828 | -€912 | -10.4% |
| Taxes | 450/3 | €8,740 | €7,828 | -€912 | -10.4% |
| Other amounts payable | 47/48 | €197,431 | - | -€197,431 | |
| Accrued charges and deferred income | 492/3 | - | €195,188 | +€195,188 | |
| Turnover | 70 | €176,287 | €168,571 | -€7,716 | -4.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €167,548 | €169,295 | +€1,747 | +1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,060 | €7,060 | = | 0.0% |
| Other operating charges | 640/8 | €568 | €974 | +€406 | +71.4% |
| Gross operating margin | 9900 | €8,739 | €7,516 | -€1,223 | -14.0% |
| Operating profit (loss) | 9901 | €1,110 | -€518 | -€1,629 | |
| Financial income | 75/76B | €3,786 | €4,341 | +€555 | +14.7% |
| Recurring financial income | 75 | €3,786 | €4,341 | +€555 | +14.7% |
| Financial charges | 65/66B | €1,759 | €1,690 | -€69 | -3.9% |
| Recurring financial charges | 65 | €1,759 | €1,690 | -€69 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €3,138 | €2,133 | -€1,005 | -32.0% |
| Income taxes | 67/77 | €1,749 | €2,437 | +€688 | +39.4% |
| Profit (loss) for the period | 9904 | €1,388 | -€305 | -€1,693 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,388 | -€305 | -€1,693 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.