Huize 't Veld: 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 't Veld
Largest movements
- Financial fixed assets -€900,000
down €900,000 (-100.0%), from €900,446 to €446
- Cash -€100,555
down €100,555 (-58.6%), from €171,712 to €71,158
mainly Net result for the year (-€897,564) and Trade debts (-€250,860)
- Tangible fixed assets -€90,823
down €90,823 (-17.0%), from €533,131 to €442,307
of which Land and buildings: -€47,568
- Receivables within one year -€73,793
down €73,793 (-99.0%), from €74,555 to €762
of which Other amounts receivable: -€37,493
- Stocks and contracts -€38,250
no longer reported in 2025 (was €38,250)
- Profit (loss) carried forward -€897,564
down €897,564, from €825,757 to -€71,806
- Trade debts -€250,860
down €250,860 (-99.2%), from €252,965 to €2,105
- Tax, wage and social debts -€57,822
no longer reported in 2025 (was €57,822)
- Turnover -€1.2m
no longer reported in 2025 (was €1.2m)
- Staff costs -€760,143
no longer reported in 2025 (was €760,143)
- Goods and materials -€211,465
no longer reported in 2025 (was €211,465)
- Services and other goods -€165,569
no longer reported in 2025 (was €165,569)
- Gross operating margin +€121,556
new in 2025: €121,556
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 | €1,729,627 | €514,673 | -€1.2m | -70.2% |
| Fixed assets | 21/28 | €1,433,577 | €442,754 | -€990,823 | -69.1% |
| Tangible fixed assets | 22/27 | €533,131 | €442,307 | -€90,823 | -17.0% |
| Land and buildings | 22 | €321,295 | €273,727 | -€47,568 | -14.8% |
| Plant, machinery and equipment | 23 | €211,836 | €168,580 | -€43,256 | -20.4% |
| Financial fixed assets | 28 | €900,446 | €446 | -€900,000 | -100.0% |
| Affiliated companies | 280/1 | €900,446 | - | -€900,446 | |
| Participating interests | 280 | €900,446 | - | -€900,446 | |
| Current assets | 29/58 | €296,050 | €71,919 | -€224,130 | -75.7% |
| Stocks and contracts in progress | 3 | €38,250 | - | -€38,250 | |
| Contracts in progress | 37 | €38,250 | - | -€38,250 | |
| Amounts receivable within one year | 40/41 | €74,555 | €762 | -€73,793 | -99.0% |
| Trade receivables | 40 | €36,300 | - | -€36,300 | |
| Other amounts receivable | 41 | €38,255 | €762 | -€37,493 | -98.0% |
| Cash at bank and in hand | 54/58 | €171,712 | €71,158 | -€100,555 | -58.6% |
| Deferred charges and accrued income | 490/1 | €11,532 | - | -€11,532 | |
| Total equity and liabilities | 10/49 | €1,729,627 | €514,673 | -€1.2m | -70.2% |
| Equity | 10/15 | €1,398,432 | €500,868 | -€897,564 | -64.2% |
| Contributions | 10/11 | €414,669 | €414,669 | = | 0.0% |
| Capital | 10 | €368,000 | €368,000 | = | 0.0% |
| Issued capital | 100 | €368,000 | €368,000 | = | 0.0% |
| Contributions outside capital | 11 | €46,669 | €46,669 | = | 0.0% |
| Other | 1109/19 | €46,669 | €46,669 | = | 0.0% |
| Reserves | 13 | €157,358 | €157,358 | = | 0.0% |
| Non-distributable reserves | 130/1 | €46,800 | €46,800 | = | 0.0% |
| Legal reserve | 130 | €46,800 | €46,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €24,519 | €24,519 | = | 0.0% |
| Distributable reserves | 133 | €86,039 | €86,039 | = | 0.0% |
| Profit (loss) carried forward | 14 | €825,757 | -€71,806 | -€897,564 | |
| Investment grants | 15 | €648 | €648 | = | 0.0% |
| Amounts payable | 17/49 | €331,195 | €13,804 | -€317,390 | -95.8% |
| Amounts payable within one year | 42/48 | €331,195 | €13,804 | -€317,390 | -95.8% |
| Trade debts | 44 | €252,965 | €2,105 | -€250,860 | -99.2% |
| Suppliers | 440/4 | €252,965 | €2,105 | -€250,860 | -99.2% |
| Taxes, remuneration and social security | 45 | €57,822 | - | -€57,822 | |
| Remuneration and social security | 454/9 | €57,822 | - | -€57,822 | |
| Other amounts payable | 47/48 | €20,408 | €11,699 | -€8,708 | -42.7% |
| Operating income | 70/76A | €1,271,366 | - | -€1.3m | |
| Turnover | 70 | €1,194,200 | - | -€1.2m | |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €38,250 | - | -€38,250 | |
| Other operating income | 74 | €38,916 | - | -€38,916 | |
| Operating charges | 60/66A | €1,271,497 | - | -€1.3m | |
| Goods for resale, raw materials and consumables | 60 | €211,465 | - | -€211,465 | |
| Purchases | 600/8 | €211,465 | - | -€211,465 | |
| Services and other goods | 61 | €165,569 | - | -€165,569 | |
| Remuneration, social security and pensions | 62 | €760,143 | - | -€760,143 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €114,961 | €95,481 | -€19,480 | -16.9% |
| Other operating charges | 640/8 | €19,359 | €19,133 | -€226 | -1.2% |
| Non-recurring operating charges | 66A | - | €899,999 | +€899,999 | |
| Gross operating margin | 9900 | - | €121,556 | +€121,556 | |
| Operating profit (loss) | 9901 | -€131 | -€893,056 | -€892,925 | -680,531% |
| Financial income | 75/76B | €287 | €712 | +€426 | +149% |
| Recurring financial income | 75 | €287 | €712 | +€426 | +149% |
| Other financial income | 752/9 | €287 | - | -€287 | |
| Financial charges | 65/66B | €81 | €171 | +€90 | +111% |
| Recurring financial charges | 65 | €81 | €171 | +€90 | +111% |
| Other financial charges | 652/9 | €81 | - | -€81 | |
| Profit (loss) for the period before taxes | 9903 | €74 | -€892,515 | -€892,589 | |
| Income taxes | 67/77 | - | €5,048 | +€5,048 | |
| Profit (loss) for the period | 9904 | €74 | -€897,564 | -€897,638 | |
| Profit (loss) for the period to be appropriated | 9905 | €74 | -€897,564 | -€897,638 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.