Huize Vincent: 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 Vincent
Largest movements
- Current investments -€138,535
down €138,535 (-1.7%), from €7.9m to €7.8m
- Profit (loss) carried forward -€96,139
down €96,139 (-4.0%), from €2.4m to €2.3m
- Gross operating margin -€193,986
down €193,986 (-92.4%), from €210,000 to €16,014
- Financial income -€44,549
down €44,549 (-39.6%), from €112,380 to €67,831
- Other operating charges +€38,845
up €38,845 (+36.5%), from €106,531 to €145,376
- Financial charges -€31,513
down €31,513 (-47.7%), from €66,121 to €34,608
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.
Cash bridge derived
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 | €8,257,754 | €8,145,601 | -€112,153 | -1.4% |
| Current assets | 29/58 | €8,257,754 | €8,145,601 | -€112,153 | -1.4% |
| Current investments | 50/53 | €7,916,663 | €7,778,129 | -€138,535 | -1.7% |
| Cash at bank and in hand | 54/58 | €341,091 | €367,473 | +€26,382 | +7.7% |
| Total equity and liabilities | 10/49 | €8,257,754 | €8,145,601 | -€112,153 | -1.4% |
| Equity | 10/15 | €8,028,828 | €7,932,689 | -€96,139 | -1.2% |
| Contributions | 10/11 | €5,613,096 | €5,613,096 | = | 0.0% |
| Capital | 10 | €5,613,096 | €5,613,096 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,415,732 | €2,319,593 | -€96,139 | -4.0% |
| Amounts payable | 17/49 | €228,926 | €212,912 | -€16,014 | -7.0% |
| Amounts payable within one year | 42/48 | €228,926 | €212,912 | -€16,014 | -7.0% |
| Other operating charges | 640/8 | €106,531 | €145,376 | +€38,845 | +36.5% |
| Gross operating margin | 9900 | €210,000 | €16,014 | -€193,986 | -92.4% |
| Operating profit (loss) | 9901 | €103,469 | -€129,362 | -€232,831 | |
| Financial income | 75/76B | €112,380 | €67,831 | -€44,549 | -39.6% |
| Recurring financial income | 75 | €112,380 | €67,831 | -€44,549 | -39.6% |
| Financial charges | 65/66B | €66,121 | €34,608 | -€31,513 | -47.7% |
| Recurring financial charges | 65 | €66,121 | €34,608 | -€31,513 | -47.7% |
| Profit (loss) for the period before taxes | 9903 | €149,728 | -€96,139 | -€245,867 | |
| Profit (loss) for the period | 9904 | €149,728 | -€96,139 | -€245,867 | |
| Profit (loss) for the period to be appropriated | 9905 | €149,728 | -€96,139 | -€245,867 |
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 12 October 2026 via checked.be.