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Huize Sion: 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.

What changed

Huize Sion

BE 0430.737.705
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€10,288
2024 · -€10,683+€395
Equity
€600,139
2024 · €610,426-€10,288
Cash
€1,909
2024 · €1,987-€78
Balance sheet total
€607,934
2024 · €617,377-€9,443

Largest movements

2024 to 2025
Assets
  • Current investments -€92,733

    down €92,733 (-15.1%), from €615,390 to €522,658

  • Tangible fixed assets +€83,105

    new in 2025: €83,105

Equity and liabilities
  • Reserves -€10,288

    down €10,288 (-2.0%), from €526,118 to €515,830

Income statement
  • Financial income +€1,785

    up €1,785 (+48.5%), from €3,684 to €5,469

  • Gross operating margin -€907

    down €907 (-7.0%), from -€12,887 to -€13,794

  • Other operating charges +€482

    up €482 (+33.4%), from €1,442 to €1,924

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,683
Gross operating margin -€907
Other operating charges -€482
Financial income +€1,785
Financial charges -€1
Result 2025 -€10,288
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€9,706
Investment +€9,628
Financing €0
Cash 2024 €1,987
Net result for the year -€10,288
Deferred charges and accrued income -€262
Trade debts +€2,725
Tax, wage and social debts -€1,880
Investment in fixed assets (net) -€83,105
Current investments +€92,733
Cash 2025 €1,909
brings cash intakes cash out
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €617,377 €607,934 -€9,443 -1.5%
Fixed assets 21/28 - €83,105 +€83,105
Tangible fixed assets 22/27 - €83,105 +€83,105
Assets under construction and advance payments 27 - €83,105 +€83,105
Current assets 29/58 €617,377 €524,829 -€92,548 -15.0%
Current investments 50/53 €615,390 €522,658 -€92,733 -15.1%
Cash at bank and in hand 54/58 €1,987 €1,909 -€78 -3.9%
Deferred charges and accrued income 490/1 - €262 +€262
Total equity and liabilities 10/49 €617,377 €607,934 -€9,443 -1.5%
Equity 10/15 €610,426 €600,139 -€10,288 -1.7%
Contributions 10/11 €84,309 €84,309 = 0.0%
Capital 10 €84,309 €84,309 = 0.0%
Reserves 13 €526,118 €515,830 -€10,288 -2.0%
Amounts payable 17/49 €6,951 €7,795 +€845 +12.2%
Amounts payable within one year 42/48 €6,951 €7,795 +€845 +12.2%
Trade debts 44 €5,070 €7,795 +€2,725 +53.7%
Suppliers 440/4 €5,070 €7,795 +€2,725 +53.7%
Taxes, remuneration and social security 45 €1,880 €0 -€1,880 -100%
Remuneration and social security 454/9 €1,880 €0 -€1,880 -100%
Non-recurring operating income 76A - €781 +€781
Other operating charges 640/8 €1,442 €1,924 +€482 +33.4%
Gross operating margin 9900 -€12,887 -€13,794 -€907 -7.0%
Operating profit (loss) 9901 -€14,329 -€15,718 -€1,389 -9.7%
Financial income 75/76B €3,684 €5,469 +€1,785 +48.5%
Recurring financial income 75 €3,684 €5,469 +€1,785 +48.5%
Financial charges 65/66B €38 €39 +€1 +2.6%
Recurring financial charges 65 €38 €39 +€1 +2.6%
Profit (loss) for the period before taxes 9903 -€10,683 -€10,288 +€395 +3.7%
Profit (loss) for the period 9904 -€10,683 -€10,288 +€395 +3.7%
Profit (loss) for the period to be appropriated 9905 -€10,683 -€10,288 +€395 +3.7%

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 16 October 2026 via checked.be.