HUIZE LOMBAERD: what changed
HUIZE LOMBAERD
Largest movements
- Tangible fixed assets +€156,443
up €156,443 (+37.9%), from €412,606 to €569,048
- Cash -€31,304
down €31,304 (-66.9%), from €46,783 to €15,479
mainly Investment in fixed assets (net) (-€173,600) and Other debts (-€50,143)
- Receivables within one year +€23,418
up €23,418 (+95.3%), from €24,582 to €48,000
- Debts after one year +€168,043
new in 2024: €168,043
- Other debts -€50,143
down €50,143 (-24.0%), from €208,735 to €158,592
- Reserves +€25,189
up €25,189 (+10.2%), from €247,973 to €273,163
- Trade debts -€9,950
no longer reported in 2024 (was €9,950)
- Tax, wage and social debts +€9,435
up €9,435 (+84.9%), from €11,112 to €20,547
- Depreciation +€5,288
up €5,288 (+44.5%), from €11,869 to €17,157
- Financial charges +€2,562
up €2,562 (+5,692%), from €45 to €2,607
- Taxes -€1,728
down €1,728 (-15.5%), from €11,163 to €9,435
- Gross operating margin +€1,444
up €1,444 (+2.6%), from €56,423 to €57,866
- Other operating charges +€609
up €609 (+21.2%), from €2,870 to €3,478
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €483,970 | €632,527 | +€148,557 | +30.7% |
| Fixed assets | 21/28 | €412,606 | €569,048 | +€156,443 | +37.9% |
| Tangible fixed assets | 22/27 | €412,606 | €569,048 | +€156,443 | +37.9% |
| Land and buildings | 22 | €412,606 | €569,048 | +€156,443 | +37.9% |
| Current assets | 29/58 | €71,365 | €63,479 | -€7,886 | -11.1% |
| Amounts receivable within one year | 40/41 | €24,582 | €48,000 | +€23,418 | +95.3% |
| Other amounts receivable | 41 | €24,582 | €48,000 | +€23,418 | +95.3% |
| Cash at bank and in hand | 54/58 | €46,783 | €15,479 | -€31,304 | -66.9% |
| Total equity and liabilities | 10/49 | €483,970 | €632,527 | +€148,557 | +30.7% |
| Equity | 10/15 | €254,173 | €279,363 | +€25,189 | +9.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €247,973 | €273,163 | +€25,189 | +10.2% |
| Distributable reserves | 133 | €247,973 | €273,163 | +€25,189 | +10.2% |
| Amounts payable | 17/49 | €229,797 | €353,164 | +€123,367 | +53.7% |
| Amounts payable after more than one year | 17 | - | €168,043 | +€168,043 | |
| Financial debts | 170/4 | - | €168,043 | +€168,043 | |
| Amounts payable within one year | 42/48 | €229,797 | €185,121 | -€44,676 | -19.4% |
| Current portion of amounts payable after more than one year | 42 | - | €5,982 | +€5,982 | |
| Trade debts | 44 | €9,950 | - | -€9,950 | |
| Suppliers | 440/4 | €9,950 | - | -€9,950 | |
| Taxes, remuneration and social security | 45 | €11,112 | €20,547 | +€9,435 | +84.9% |
| Taxes | 450/3 | €11,112 | €20,547 | +€9,435 | +84.9% |
| Other amounts payable | 47/48 | €208,735 | €158,592 | -€50,143 | -24.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,869 | €17,157 | +€5,288 | +44.5% |
| Other operating charges | 640/8 | €2,870 | €3,478 | +€609 | +21.2% |
| Gross operating margin | 9900 | €56,423 | €57,866 | +€1,444 | +2.6% |
| Operating profit (loss) | 9901 | €41,684 | €37,231 | -€4,453 | -10.7% |
| Financial charges | 65/66B | €45 | €2,607 | +€2,562 | +5,692% |
| Recurring financial charges | 65 | €45 | €2,607 | +€2,562 | +5,692% |
| Profit (loss) for the period before taxes | 9903 | €41,639 | €34,625 | -€7,014 | -16.8% |
| Income taxes | 67/77 | €11,163 | €9,435 | -€1,728 | -15.5% |
| Profit (loss) for the period | 9904 | €30,476 | €25,189 | -€5,287 | -17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €30,476 | €25,189 | -€5,287 | -17.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.