Huiswaarts: what changed
What changed
Huiswaarts
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€122
2024 · €6,305-€6,183
Equity
€276,907
2024 · €276,786+€122
Cash
€6,218
2024 · €6,630-€412
Balance sheet total
€745,074
2024 · €763,945-€18,872
Largest movements
Assets
- Tangible fixed assets -€19,916
down €19,916 (-2.6%), from €754,684 to €734,768
of which Land and buildings: -€19,116
Equity and liabilities
- Debts after one year -€20,015
down €20,015 (-4.3%), from €461,328 to €441,313
Income statement
- Financial charges +€4,796
up €4,796 (+53.7%), from €8,928 to €13,724
- Gross operating margin -€1,418
down €1,418 (-3.8%), from €37,375 to €35,957
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
€6,305
Gross operating margin
-€1,418
Depreciation
-€33
Other operating charges
+€63
Financial charges
-€4,796
Result 2025
€122
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
+€19,952
Investment
€0
Financing
-€20,364
Cash 2024
€6,630
From operations (derived)
+€19,952
Net result for the year
+€122
Depreciation
+€19,916
Receivables within one year
-€1,389
Deferred charges and accrued income
-€68
Trade debts
+€2,001
Tax, wage and social debts
-€129
Advances received
-€502
Financing
-€20,364
Debts after one year
-€20,015
Current portion of long-term debt
-€350
Cash 2025
€6,218
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €763,945 | €745,074 | -€18,872 | -2.5% |
| Fixed assets | 21/28 | €754,684 | €734,768 | -€19,916 | -2.6% |
| Tangible fixed assets | 22/27 | €754,684 | €734,768 | -€19,916 | -2.6% |
| Land and buildings | 22 | €753,310 | €734,194 | -€19,116 | -2.5% |
| Furniture and vehicles | 24 | €1,374 | €574 | -€800 | -58.2% |
| Current assets | 29/58 | €9,261 | €10,306 | +€1,045 | +11.3% |
| Amounts receivable within one year | 40/41 | €1,024 | €2,414 | +€1,389 | +136% |
| Trade receivables | 40 | €1,024 | €2,414 | +€1,389 | +136% |
| Cash at bank and in hand | 54/58 | €6,630 | €6,218 | -€412 | -6.2% |
| Deferred charges and accrued income | 490/1 | €1,607 | €1,674 | +€68 | +4.2% |
| Total equity and liabilities | 10/49 | €763,945 | €745,074 | -€18,872 | -2.5% |
| Equity | 10/15 | €276,786 | €276,907 | +€122 | 0.0% |
| Contributions | 10/11 | €296,400 | €296,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,614 | -€19,493 | +€122 | +0.6% |
| Amounts payable | 17/49 | €487,160 | €468,166 | -€18,993 | -3.9% |
| Amounts payable after more than one year | 17 | €461,328 | €441,313 | -€20,015 | -4.3% |
| Financial debts | 170/4 | €461,328 | €441,313 | -€20,015 | -4.3% |
| Amounts payable within one year | 42/48 | €25,832 | €26,853 | +€1,021 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €21,312 | €20,962 | -€350 | -1.6% |
| Trade debts | 44 | €975 | €2,976 | +€2,001 | +205% |
| Suppliers | 440/4 | €975 | €2,976 | +€2,001 | +205% |
| Advances received on contracts in progress | 46 | €502 | - | -€502 | |
| Taxes, remuneration and social security | 45 | €1,543 | €1,414 | -€129 | -8.4% |
| Taxes | 450/3 | €1,543 | €1,414 | -€129 | -8.4% |
| Other amounts payable | 47/48 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,883 | €19,916 | +€33 | +0.2% |
| Other operating charges | 640/8 | €2,259 | €2,196 | -€63 | -2.8% |
| Gross operating margin | 9900 | €37,375 | €35,957 | -€1,418 | -3.8% |
| Operating profit (loss) | 9901 | €15,233 | €13,845 | -€1,388 | -9.1% |
| Financial charges | 65/66B | €8,928 | €13,724 | +€4,796 | +53.7% |
| Recurring financial charges | 65 | €8,928 | €13,724 | +€4,796 | +53.7% |
| Profit (loss) for the period before taxes | 9903 | €6,305 | €122 | -€6,183 | -98.1% |
| Profit (loss) for the period | 9904 | €6,305 | €122 | -€6,183 | -98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €6,305 | €122 | -€6,183 | -98.1% |
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 7 November 2026 via checked.be.