Huize BOEYKENS: what changed
What changed
Huize BOEYKENS
filed annual accounts (NBB)
Net result for the year
€967
2024 · -€16,868+€17,834
Equity
-€486,888
2024 · -€487,855+€967
Cash
€2,711
2024 · €8,308-€5,597
Balance sheet total
€2.0m
2024 · €2.0m-€75,700
Largest movements
Assets
- Tangible fixed assets -€71,968
down €71,968 (-3.6%), from €2.0m to €1.9m
Equity and liabilities
- Current portion of long-term debt -€96,574
down €96,574 (-23.2%), from €416,579 to €320,005
- Other debts +€26,821
up €26,821 (+2.6%), from €1.0m to €1.1m
Income statement
- Gross operating margin +€11,059
up €11,059 (+10.5%), from €105,638 to €116,697
- Financial charges -€4,670
down €4,670 (-10.3%), from €45,376 to €40,706
- Other operating charges -€2,105
down €2,105 (-40.8%), from €5,162 to €3,057
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
-€16,868
Gross operating margin
+€11,059
Other operating charges
+€2,105
Financial income
+€1
Financial charges
+€4,670
Result 2025
€967
raises 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
+€85,766
Investment
€0
Financing
-€91,363
Cash 2024
€8,308
From operations (derived)
+€85,766
Net result for the year
+€967
Depreciation
+€71,968
Receivables within one year
-€1,864
Trade debts
-€12,921
Other debts
+€26,821
Accrued charges and deferred income
+€795
Financing
-€91,363
Debts after one year
+€6,000
Current portion of long-term debt
-€96,574
Short-term financial debts
-€788
Cash 2025
€2,711
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,031,689 | €1,955,989 | -€75,700 | -3.7% |
| Fixed assets | 21/28 | €2,020,381 | €1,948,413 | -€71,968 | -3.6% |
| Tangible fixed assets | 22/27 | €2,019,281 | €1,947,313 | -€71,968 | -3.6% |
| Land and buildings | 22 | €2,019,281 | €1,947,313 | -€71,968 | -3.6% |
| Financial fixed assets | 28 | €1,100 | €1,100 | = | 0.0% |
| Current assets | 29/58 | €11,308 | €7,576 | -€3,733 | -33.0% |
| Amounts receivable within one year | 40/41 | €3,000 | €4,864 | +€1,864 | +62.1% |
| Trade receivables | 40 | - | €1,864 | +€1,864 | |
| Other amounts receivable | 41 | €3,000 | €3,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,308 | €2,711 | -€5,597 | -67.4% |
| Total equity and liabilities | 10/49 | €2,031,689 | €1,955,989 | -€75,700 | -3.7% |
| Equity | 10/15 | -€487,855 | -€486,888 | +€967 | +0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€508,315 | -€507,348 | +€967 | +0.2% |
| Amounts payable | 17/49 | €2,519,544 | €2,442,877 | -€76,667 | -3.0% |
| Amounts payable after more than one year | 17 | €1,056,608 | €1,062,608 | +€6,000 | +0.6% |
| Financial debts | 170/4 | €1,056,608 | €1,062,608 | +€6,000 | +0.6% |
| Amounts payable within one year | 42/48 | €1,462,936 | €1,379,474 | -€83,462 | -5.7% |
| Current portion of amounts payable after more than one year | 42 | €416,579 | €320,005 | -€96,574 | -23.2% |
| Financial debts | 43 | €788 | - | -€788 | |
| Other loans | 439 | €788 | - | -€788 | |
| Trade debts | 44 | €12,921 | - | -€12,921 | |
| Suppliers | 440/4 | €12,921 | - | -€12,921 | |
| Other amounts payable | 47/48 | €1,032,648 | €1,059,469 | +€26,821 | +2.6% |
| Accrued charges and deferred income | 492/3 | - | €795 | +€795 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €71,968 | €71,968 | = | 0.0% |
| Other operating charges | 640/8 | €5,162 | €3,057 | -€2,105 | -40.8% |
| Gross operating margin | 9900 | €105,638 | €116,697 | +€11,059 | +10.5% |
| Operating profit (loss) | 9901 | €28,508 | €41,672 | +€13,164 | +46.2% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €45,376 | €40,706 | -€4,670 | -10.3% |
| Recurring financial charges | 65 | €45,376 | €40,706 | -€4,670 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,868 | €967 | +€17,834 | |
| Profit (loss) for the period | 9904 | -€16,868 | €967 | +€17,834 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,868 | €967 | +€17,834 |
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 4 November 2026 via checked.be.