HUIZEBEEK: what changed
Two fiscal 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.
HUIZEBEEK
Largest movements
- Tangible fixed assets -€33,394
down €33,394 (-1.9%), from €1.8m to €1.7m
- Other debts +€129,334
up €129,334 (+31.0%), from €416,859 to €546,193
- Debts after one year -€100,000
no longer reported in 2025 (was €100,000)
- Profit (loss) carried forward -€52,973
down €52,973 (-4.6%), from -€1.2m to -€1.2m
- Gross operating margin -€44,930
down €44,930, from €33,530 to -€11,400
- Other operating charges +€473
up €473 (+6.6%), from €7,184 to €7,657
- Financial charges +€467
up €467 (+849.1%), from €55 to €522
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 | €1,775,963 | €1,746,290 | -€29,673 | -1.7% |
| Fixed assets | 21/28 | €1,770,824 | €1,736,986 | -€33,838 | -1.9% |
| Tangible fixed assets | 22/27 | €1,770,380 | €1,736,986 | -€33,394 | -1.9% |
| Land and buildings | 22 | €1,770,380 | €1,736,986 | -€33,394 | -1.9% |
| Financial fixed assets | 28 | €444 | - | -€444 | |
| Current assets | 29/58 | €5,139 | €9,304 | +€4,165 | +81.0% |
| Cash at bank and in hand | 54/58 | €4,608 | €9,304 | +€4,696 | +101.9% |
| Deferred charges and accrued income | 490/1 | €531 | - | -€531 | |
| Total equity and liabilities | 10/49 | €1,775,963 | €1,746,290 | -€29,673 | -1.7% |
| Equity | 10/15 | €1,253,070 | €1,200,097 | -€52,973 | -4.2% |
| Contributions | 10/11 | €897,055 | €897,055 | = | 0.0% |
| Capital | 10 | €897,055 | €897,055 | = | 0.0% |
| Issued capital | 100 | €897,055 | €897,055 | = | 0.0% |
| Revaluation surpluses | 12 | €1,514,901 | €1,514,901 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,158,886 | -€1,211,859 | -€52,973 | -4.6% |
| Amounts payable | 17/49 | €522,893 | €546,193 | +€23,300 | +4.5% |
| Amounts payable after more than one year | 17 | €100,000 | - | -€100,000 | |
| Other amounts payable | 178/9 | €100,000 | - | -€100,000 | |
| Amounts payable within one year | 42/48 | €422,893 | €546,193 | +€123,300 | +29.2% |
| Trade debts | 44 | €6,034 | - | -€6,034 | |
| Suppliers | 440/4 | €6,034 | - | -€6,034 | |
| Other amounts payable | 47/48 | €416,859 | €546,193 | +€129,334 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,394 | €33,394 | = | 0.0% |
| Other operating charges | 640/8 | €7,184 | €7,657 | +€473 | +6.6% |
| Gross operating margin | 9900 | €33,530 | -€11,400 | -€44,930 | |
| Operating profit (loss) | 9901 | -€7,048 | -€52,451 | -€45,403 | -644.2% |
| Financial charges | 65/66B | €55 | €522 | +€467 | +849.1% |
| Recurring financial charges | 65 | €55 | €522 | +€467 | +849.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,103 | -€52,973 | -€45,870 | -645.8% |
| Profit (loss) for the period | 9904 | -€7,103 | -€52,973 | -€45,870 | -645.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,103 | -€52,973 | -€45,870 | -645.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.