HUIZE PEETERS: 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 PEETERS
Largest movements
- Receivables within one year -€32,775
down €32,775 (-88.5%), from €37,047 to €4,273
of which Trade receivables: -€33,806
- Stocks and contracts -€11,550
no longer reported in 2025 (was €11,550)
- Tangible fixed assets -€4,359
no longer reported in 2025 (was €4,359)
- Cash +€3,105
new in 2025: €3,105
mainly Receivables within one year (+€32,775) and Stocks and contracts (+€11,550)
- Profit (loss) carried forward -€41,403
down €41,403, from €32,838 to -€8,564
- Debts after one year -€3,815
no longer reported in 2025 (was €3,815)
- Current portion of long-term debt -€1,150
down €1,150 (-73.9%), from €1,556 to €406
- Trade debts +€620
new in 2025: €620
- Gross operating margin -€46,527
down €46,527, from €6,005 to -€40,521
- Depreciation -€6,627
no longer reported in 2025 (was €6,627)
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 | €53,188 | €7,642 | -€45,546 | -85.6% |
| Fixed assets | 21/28 | €4,359 | - | -€4,359 | |
| Tangible fixed assets | 22/27 | €4,359 | - | -€4,359 | |
| Furniture and vehicles | 24 | €4,359 | - | -€4,359 | |
| Current assets | 29/58 | €48,829 | €7,642 | -€41,187 | -84.3% |
| Stocks and contracts in progress | 3 | €11,550 | - | -€11,550 | |
| Stocks | 30/36 | €11,550 | - | -€11,550 | |
| Amounts receivable within one year | 40/41 | €37,047 | €4,273 | -€32,775 | -88.5% |
| Trade receivables | 40 | €34,495 | €689 | -€33,806 | -98.0% |
| Other amounts receivable | 41 | €2,552 | €3,584 | +€1,032 | +40.4% |
| Cash at bank and in hand | 54/58 | - | €3,105 | +€3,105 | |
| Deferred charges and accrued income | 490/1 | €232 | €265 | +€33 | +14.3% |
| Total equity and liabilities | 10/49 | €53,188 | €7,642 | -€45,546 | -85.6% |
| Equity | 10/15 | €47,817 | €6,414 | -€41,403 | -86.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €12,979 | €12,979 | = | 0.0% |
| Distributable reserves | 133 | €12,979 | €12,979 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,838 | -€8,564 | -€41,403 | |
| Amounts payable | 17/49 | €5,371 | €1,228 | -€4,143 | -77.1% |
| Amounts payable after more than one year | 17 | €3,815 | - | -€3,815 | |
| Financial debts | 170/4 | €3,815 | - | -€3,815 | |
| Amounts payable within one year | 42/48 | €1,556 | €1,228 | -€328 | -21.1% |
| Current portion of amounts payable after more than one year | 42 | €1,556 | €406 | -€1,150 | -73.9% |
| Trade debts | 44 | - | €620 | +€620 | |
| Suppliers | 440/4 | - | €620 | +€620 | |
| Taxes, remuneration and social security | 45 | - | €202 | +€202 | |
| Taxes | 450/3 | - | €202 | +€202 | |
| Non-recurring operating income | 76A | €500 | €1,141 | +€641 | +128% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,627 | - | -€6,627 | |
| Other operating charges | 640/8 | €248 | €120 | -€128 | -51.6% |
| Gross operating margin | 9900 | €6,005 | -€40,521 | -€46,527 | |
| Operating profit (loss) | 9901 | -€870 | -€40,641 | -€39,771 | -4,571% |
| Financial charges | 65/66B | €424 | €761 | +€337 | +79.6% |
| Recurring financial charges | 65 | €424 | €761 | +€337 | +79.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,294 | -€41,403 | -€40,109 | -3,099% |
| Profit (loss) for the period | 9904 | -€1,294 | -€41,403 | -€40,109 | -3,099% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,294 | -€41,403 | -€40,109 | -3,099% |
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.