HUIZE HENDRICX: 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 HENDRICX
Largest movements
- Tangible fixed assets -€12,386
down €12,386 (-2.6%), from €470,168 to €457,782
- Debts after one year -€24,040
down €24,040 (-7.0%), from €344,996 to €320,957
- Reserves +€14,279
up €14,279 (+31.5%), from €45,393 to €59,672
- Depreciation -€29,879
down €29,879 (-70.7%), from €42,264 to €12,386
- Gross operating margin +€13,151
up €13,151 (+46.5%), from €28,312 to €41,463
- Financial charges +€3,663
up €3,663 (+50.7%), from €7,225 to €10,888
- Taxes +€1,428
new in 2025: €1,428
- Other operating charges -€490
down €490 (-16.5%), from €2,972 to €2,482
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 | €503,740 | €495,375 | -€8,365 | -1.7% |
| Fixed assets | 21/28 | €470,168 | €457,782 | -€12,386 | -2.6% |
| Tangible fixed assets | 22/27 | €470,168 | €457,782 | -€12,386 | -2.6% |
| Land and buildings | 22 | €470,168 | €457,782 | -€12,386 | -2.6% |
| Current assets | 29/58 | €33,572 | €37,593 | +€4,020 | +12.0% |
| Amounts receivable within one year | 40/41 | €5,683 | €8,572 | +€2,889 | +50.8% |
| Other amounts receivable | 41 | €5,683 | €8,572 | +€2,889 | +50.8% |
| Current investments | 50/53 | €23,615 | €26,815 | +€3,200 | +13.6% |
| Cash at bank and in hand | 54/58 | €4,274 | €2,205 | -€2,069 | -48.4% |
| Total equity and liabilities | 10/49 | €503,740 | €495,375 | -€8,365 | -1.7% |
| Equity | 10/15 | €46,295 | €60,574 | +€14,279 | +30.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €45,393 | €59,672 | +€14,279 | +31.5% |
| Distributable reserves | 133 | €45,393 | €59,672 | +€14,279 | +31.5% |
| Profit (loss) carried forward | 14 | -€17,698 | -€17,698 | = | 0.0% |
| Amounts payable | 17/49 | €457,445 | €434,801 | -€22,645 | -5.0% |
| Amounts payable after more than one year | 17 | €344,996 | €320,957 | -€24,040 | -7.0% |
| Financial debts | 170/4 | €344,996 | €320,957 | -€24,040 | -7.0% |
| Amounts payable within one year | 42/48 | €110,634 | €111,944 | +€1,310 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €23,364 | €24,040 | +€676 | +2.9% |
| Taxes, remuneration and social security | 45 | €1,238 | - | -€1,238 | |
| Taxes | 450/3 | €1,238 | - | -€1,238 | |
| Other amounts payable | 47/48 | €86,032 | €87,904 | +€1,873 | +2.2% |
| Accrued charges and deferred income | 492/3 | €1,815 | €1,900 | +€85 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,264 | €12,386 | -€29,879 | -70.7% |
| Other operating charges | 640/8 | €2,972 | €2,482 | -€490 | -16.5% |
| Gross operating margin | 9900 | €28,312 | €41,463 | +€13,151 | +46.5% |
| Operating profit (loss) | 9901 | -€16,925 | €26,595 | +€43,520 | |
| Financial charges | 65/66B | €7,225 | €10,888 | +€3,663 | +50.7% |
| Recurring financial charges | 65 | €7,225 | €10,888 | +€3,663 | +50.7% |
| Profit (loss) for the period before taxes | 9903 | -€24,150 | €15,707 | +€39,857 | |
| Income taxes | 67/77 | - | €1,428 | +€1,428 | |
| Profit (loss) for the period | 9904 | -€24,150 | €14,279 | +€38,429 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,150 | €14,279 | +€38,429 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.