HUIZE BRABO: 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.
HUIZE BRABO
Largest movements
- Tangible fixed assets -€20,924
down €20,924 (-4.9%), from €428,775 to €407,851
- Debts after one year -€43,181
down €43,181 (-17.8%), from €242,603 to €199,423
- Reserves +€20,000
up €20,000 (+16.1%), from €124,360 to €144,360
of which Distributable reserves: +€20,000
- Other debts -€5,028
no longer reported in 2025 (was €5,028)
- Gross operating margin +€2,272
up €2,272 (+4.0%), from €57,010 to €59,281
- Financial charges -€1,434
down €1,434 (-16.5%), from €8,716 to €7,282
- Taxes +€812
up €812 (+13.1%), from €6,187 to €6,999
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €439,200 | €414,076 | -€25,124 | -5.7% |
| Fixed assets | 21/28 | €428,775 | €407,851 | -€20,924 | -4.9% |
| Tangible fixed assets | 22/27 | €428,775 | €407,851 | -€20,924 | -4.9% |
| Land and buildings | 22 | €428,775 | €407,851 | -€20,924 | -4.9% |
| Current assets | 29/58 | €10,426 | €6,225 | -€4,200 | -40.3% |
| Amounts receivable within one year | 40/41 | €1,455 | €685 | -€770 | -52.9% |
| Trade receivables | 40 | €146 | €175 | +€28 | +19.4% |
| Other amounts receivable | 41 | €1,309 | €510 | -€798 | -61.0% |
| Cash at bank and in hand | 54/58 | €8,971 | €5,540 | -€3,430 | -38.2% |
| Total equity and liabilities | 10/49 | €439,200 | €414,076 | -€25,124 | -5.7% |
| Equity | 10/15 | €144,196 | €165,125 | +€20,929 | +14.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €124,360 | €144,360 | +€20,000 | +16.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €122,500 | €142,500 | +€20,000 | +16.3% |
| Profit (loss) carried forward | 14 | €1,236 | €2,165 | +€929 | +75.1% |
| Amounts payable | 17/49 | €295,004 | €248,951 | -€46,053 | -15.6% |
| Amounts payable after more than one year | 17 | €242,603 | €199,423 | -€43,181 | -17.8% |
| Financial debts | 170/4 | €242,603 | €199,423 | -€43,181 | -17.8% |
| Amounts payable within one year | 42/48 | €52,401 | €49,529 | -€2,872 | -5.5% |
| Current portion of amounts payable after more than one year | 42 | €42,893 | €43,181 | +€288 | +0.7% |
| Financial debts | 43 | €4,479 | €6,348 | +€1,869 | +41.7% |
| Credit institutions | 430/8 | €4,479 | €6,348 | +€1,869 | +41.7% |
| Other amounts payable | 47/48 | €5,028 | - | -€5,028 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,924 | €20,924 | = | 0.0% |
| Other operating charges | 640/8 | €2,574 | €3,148 | +€574 | +22.3% |
| Gross operating margin | 9900 | €57,010 | €59,281 | +€2,272 | +4.0% |
| Operating profit (loss) | 9901 | €33,512 | €35,209 | +€1,697 | +5.1% |
| Financial charges | 65/66B | €8,716 | €7,282 | -€1,434 | -16.5% |
| Recurring financial charges | 65 | €8,716 | €7,282 | -€1,434 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | €24,796 | €27,928 | +€3,132 | +12.6% |
| Income taxes | 67/77 | €6,187 | €6,999 | +€812 | +13.1% |
| Profit (loss) for the period | 9904 | €18,609 | €20,929 | +€2,319 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €18,609 | €20,929 | +€2,319 | +12.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.