HUIZE VAN LANGENHOVE: 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 VAN LANGENHOVE
Largest movements
- Current investments +€314,456
up €314,456 (+48.8%), from €644,485 to €958,941
- Cash -€117,725
down €117,725 (-21.4%), from €549,487 to €431,762
mainly Contributions, distributions and other (-€1.2m) and Current investments (-€314,456)
- Tangible fixed assets -€39,338
down €39,338 (-46.1%), from €85,375 to €46,038
of which Plant, machinery and equipment: -€38,901
- Deferred charges and accrued income +€24,782
up €24,782 (+1,863%), from €1,330 to €26,113
- Reserves -€921,938
down €921,938 (-85.9%), from €1.1m to €151,300
of which Distributable reserves: -€1.0m
- Other debts +€888,405
up €888,405 (+716%), from €124,078 to €1.0m
- Tax, wage and social debts +€231,614
up €231,614 (+419%), from €55,254 to €286,868
of which Taxes: +€225,749
- Gross operating margin +€39,037
up €39,037 (+7.3%), from €534,121 to €573,158
- Taxes -€26,121
down €26,121 (-21.2%), from €123,077 to €96,956
- Financial income -€13,310
down €13,310 (-60.9%), from €21,855 to €8,546
- Staff costs +€7,861
up €7,861 (+6.2%), from €126,858 to €134,719
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 | €1,300,537 | €1,482,613 | +€182,076 | +14.0% |
| Fixed assets | 21/28 | €85,571 | €46,233 | -€39,338 | -46.0% |
| Tangible fixed assets | 22/27 | €85,375 | €46,038 | -€39,338 | -46.1% |
| Plant, machinery and equipment | 23 | €84,524 | €45,623 | -€38,901 | -46.0% |
| Furniture and vehicles | 24 | €851 | €414 | -€437 | -51.3% |
| Financial fixed assets | 28 | €196 | €196 | = | 0.0% |
| Current assets | 29/58 | €1,214,966 | €1,436,379 | +€221,414 | +18.2% |
| Stocks and contracts in progress | 3 | €15,913 | €15,848 | -€65 | -0.4% |
| Stocks | 30/36 | €15,913 | €15,848 | -€65 | -0.4% |
| Amounts receivable within one year | 40/41 | €3,751 | €3,715 | -€35 | -0.9% |
| Trade receivables | 40 | €3,751 | €3,054 | -€697 | -18.6% |
| Other amounts receivable | 41 | - | €662 | +€662 | |
| Current investments | 50/53 | €644,485 | €958,941 | +€314,456 | +48.8% |
| Cash at bank and in hand | 54/58 | €549,487 | €431,762 | -€117,725 | -21.4% |
| Deferred charges and accrued income | 490/1 | €1,330 | €26,113 | +€24,782 | +1,863% |
| Total equity and liabilities | 10/49 | €1,300,537 | €1,482,613 | +€182,076 | +14.0% |
| Equity | 10/15 | €1,100,738 | €178,800 | -€921,938 | -83.8% |
| Contributions | 10/11 | €27,500 | €27,500 | = | 0.0% |
| Reserves | 13 | €1,073,238 | €151,300 | -€921,938 | -85.9% |
| Tax-exempt reserves | 132 | €25,000 | €151,300 | +€126,300 | +505% |
| Distributable reserves | 133 | €1,048,238 | - | -€1.0m | |
| Amounts payable | 17/49 | €199,799 | €1,303,813 | +€1.1m | +553% |
| Amounts payable within one year | 42/48 | €194,550 | €1,303,813 | +€1.1m | +570% |
| Trade debts | 44 | €15,218 | €4,461 | -€10,756 | -70.7% |
| Suppliers | 440/4 | €15,218 | €4,461 | -€10,756 | -70.7% |
| Taxes, remuneration and social security | 45 | €55,254 | €286,868 | +€231,614 | +419% |
| Taxes | 450/3 | €38,550 | €264,300 | +€225,749 | +586% |
| Remuneration and social security | 454/9 | €16,704 | €22,569 | +€5,865 | +35.1% |
| Other amounts payable | 47/48 | €124,078 | €1,012,483 | +€888,405 | +716% |
| Accrued charges and deferred income | 492/3 | €5,250 | - | -€5,250 | |
| Non-recurring operating income | 76A | - | €5,000 | +€5,000 | |
| Remuneration, social security and pensions | 62 | €126,858 | €134,719 | +€7,861 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,191 | €39,338 | -€2,853 | -6.8% |
| Other operating charges | 640/8 | €2,174 | €1,950 | -€224 | -10.3% |
| Gross operating margin | 9900 | €534,121 | €573,158 | +€39,037 | +7.3% |
| Operating profit (loss) | 9901 | €362,898 | €397,150 | +€34,253 | +9.4% |
| Financial income | 75/76B | €21,855 | €8,546 | -€13,310 | -60.9% |
| Recurring financial income | 75 | €21,855 | €8,546 | -€13,310 | -60.9% |
| Financial charges | 65/66B | €3,568 | €2,402 | -€1,166 | -32.7% |
| Recurring financial charges | 65 | €3,568 | €2,402 | -€1,166 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €381,185 | €403,294 | +€22,109 | +5.8% |
| Income taxes | 67/77 | €123,077 | €96,956 | -€26,121 | -21.2% |
| Profit (loss) for the period | 9904 | €258,107 | €306,338 | +€48,230 | +18.7% |
| Transfer to tax-exempt reserves | 689 | - | €126,300 | +€126,300 | |
| Profit (loss) for the period to be appropriated | 9905 | €258,107 | €180,038 | -€78,070 | -30.2% |
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 23 October 2026 via checked.be.