HUIZE TONDEUR: what changed
HUIZE TONDEUR
Largest movements
- Tangible fixed assets -€15,516
down €15,516 (-4.9%), from €314,236 to €298,720
of which Land and buildings: -€16,515
- Receivables within one year +€12,596
up €12,596 (+105%), from €11,979 to €24,575
of which Trade receivables: +€11,400
- Reserves -€5,954
down €5,954 (-6.8%), from €87,144 to €81,191
- Depreciation +€12,038
up €12,038 (+212%), from €5,681 to €17,719
- Gross operating margin +€11,972
up €11,972 (+93.1%), from €12,854 to €24,826
- Other operating charges +€1,486
up €1,486 (+24.5%), from €6,051 to €7,537
- Taxes +€350
up €350 (+88.2%), from €397 to €747
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €340,203 | €333,667 | -€6,536 | -1.9% |
| Fixed assets | 21/28 | €314,236 | €298,720 | -€15,516 | -4.9% |
| Tangible fixed assets | 22/27 | €314,236 | €298,720 | -€15,516 | -4.9% |
| Land and buildings | 22 | €314,236 | €297,721 | -€16,515 | -5.3% |
| Furniture and vehicles | 24 | - | €999 | +€999 | |
| Current assets | 29/58 | €25,967 | €34,947 | +€8,980 | +34.6% |
| Amounts receivable within one year | 40/41 | €11,979 | €24,575 | +€12,596 | +105% |
| Trade receivables | 40 | - | €11,400 | +€11,400 | |
| Other amounts receivable | 41 | €11,979 | €13,175 | +€1,196 | +10.0% |
| Cash at bank and in hand | 54/58 | €11,287 | €8,083 | -€3,204 | -28.4% |
| Deferred charges and accrued income | 490/1 | €2,701 | €2,289 | -€412 | -15.3% |
| Total equity and liabilities | 10/49 | €340,203 | €333,667 | -€6,536 | -1.9% |
| Equity | 10/15 | €338,739 | €331,501 | -€7,238 | -2.1% |
| Contributions | 10/11 | €251,595 | €251,595 | = | 0.0% |
| Reserves | 13 | €87,144 | €81,191 | -€5,954 | -6.8% |
| Distributable reserves | 133 | €87,144 | €81,191 | -€5,954 | -6.8% |
| Profit (loss) carried forward | 14 | - | -€1,284 | -€1,284 | |
| Amounts payable | 17/49 | €1,464 | €2,166 | +€702 | +47.9% |
| Amounts payable within one year | 42/48 | €1,464 | €2,166 | +€702 | +47.9% |
| Trade debts | 44 | €1,274 | €2,166 | +€892 | +70.0% |
| Suppliers | 440/4 | €1,274 | €2,166 | +€892 | +70.0% |
| Taxes, remuneration and social security | 45 | €190 | - | -€190 | |
| Taxes | 450/3 | €190 | - | -€190 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,681 | €17,719 | +€12,038 | +212% |
| Other operating charges | 640/8 | €6,051 | €7,537 | +€1,486 | +24.5% |
| Gross operating margin | 9900 | €12,854 | €24,826 | +€11,972 | +93.1% |
| Operating profit (loss) | 9901 | €1,122 | -€429 | -€1,551 | |
| Financial charges | 65/66B | €94 | €107 | +€14 | +14.8% |
| Recurring financial charges | 65 | €94 | €107 | +€14 | +14.8% |
| Profit (loss) for the period before taxes | 9903 | €1,028 | -€537 | -€1,565 | |
| Income taxes | 67/77 | €397 | €747 | +€350 | +88.2% |
| Profit (loss) for the period | 9904 | €631 | -€1,284 | -€1,915 | |
| Profit (loss) for the period to be appropriated | 9905 | €631 | -€1,284 | -€1,915 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.