HUIZE VANDEVENNE: 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 VANDEVENNE
Largest movements
- Cash -€139,355
down €139,355 (-86.0%), from €162,118 to €22,763
mainly Receivables after one year (-€135,000) and Current portion of long-term debt (-€29,570)
- Receivables after one year +€135,000
new in 2025: €135,000
- Tangible fixed assets -€26,993
down €26,993 (-5.9%), from €459,056 to €432,064
- Current portion of long-term debt -€29,570
down €29,570 (-100%), from €29,570 to €0
- Gross operating margin -€22,852
down €22,852 (-37.8%), from €60,473 to €37,620
- Taxes -€6,292
down €6,292 (-100%), from €6,292 to €0
- Financial charges -€1,715
down €1,715 (-66.9%), from €2,561 to €847
- Financial income +€1,290
up €1,290 (+136%), from €950 to €2,241
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 | €627,524 | €599,017 | -€28,507 | -4.5% |
| Fixed assets | 21/28 | €459,056 | €432,064 | -€26,993 | -5.9% |
| Tangible fixed assets | 22/27 | €459,056 | €432,064 | -€26,993 | -5.9% |
| Land and buildings | 22 | €459,056 | €432,064 | -€26,993 | -5.9% |
| Current assets | 29/58 | €168,467 | €166,953 | -€1,514 | -0.9% |
| Amounts receivable after more than one year | 29 | - | €135,000 | +€135,000 | |
| Other amounts receivable | 291 | - | €135,000 | +€135,000 | |
| Amounts receivable within one year | 40/41 | €4,263 | €5,380 | +€1,118 | +26.2% |
| Other amounts receivable | 41 | €4,263 | €5,380 | +€1,118 | +26.2% |
| Cash at bank and in hand | 54/58 | €162,118 | €22,763 | -€139,355 | -86.0% |
| Deferred charges and accrued income | 490/1 | €2,087 | €3,810 | +€1,723 | +82.6% |
| Total equity and liabilities | 10/49 | €627,524 | €599,017 | -€28,507 | -4.5% |
| Equity | 10/15 | €591,142 | €590,729 | -€413 | -0.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €561,142 | €560,729 | -€413 | -0.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €561,142 | €560,729 | -€413 | -0.1% |
| Amounts payable | 17/49 | €36,381 | €8,287 | -€28,094 | -77.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €35,782 | €7,670 | -€28,112 | -78.6% |
| Current portion of amounts payable after more than one year | 42 | €29,570 | €0 | -€29,570 | -100% |
| Trade debts | 44 | €166 | €1,624 | +€1,458 | +878% |
| Suppliers | 440/4 | €166 | €1,624 | +€1,458 | +878% |
| Taxes, remuneration and social security | 45 | €6,046 | €6,046 | = | 0.0% |
| Taxes | 450/3 | €6,046 | €6,046 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €599 | €618 | +€18 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,670 | €31,107 | -€563 | -1.8% |
| Other operating charges | 640/8 | €8,437 | €8,321 | -€117 | -1.4% |
| Gross operating margin | 9900 | €60,473 | €37,620 | -€22,852 | -37.8% |
| Operating profit (loss) | 9901 | €20,365 | -€1,807 | -€22,172 | |
| Financial income | 75/76B | €950 | €2,241 | +€1,290 | +136% |
| Recurring financial income | 75 | €950 | €2,241 | +€1,290 | +136% |
| Financial charges | 65/66B | €2,561 | €847 | -€1,715 | -66.9% |
| Recurring financial charges | 65 | €2,561 | €847 | -€1,715 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | €18,754 | -€413 | -€19,167 | |
| Income taxes | 67/77 | €6,292 | €0 | -€6,292 | -100% |
| Profit (loss) for the period | 9904 | €12,462 | -€413 | -€12,875 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,462 | -€413 | -€12,875 |
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 29 October 2026 via checked.be.