HUIZEKE: 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.
HUIZEKE
Largest movements
- Current investments -€357,085
down €357,085 (-100%), from €357,085 to €0
- Cash +€44,794
up €44,794 (+122%), from €36,815 to €81,608
mainly Current investments (+€357,085) and Depreciation (+€62,483)
- Tangible fixed assets -€38,189
down €38,189 (-2.2%), from €1.7m to €1.7m
of which Land and buildings: -€44,614
- Reserves -€243,365
down €243,365 (-52.6%), from €462,648 to €219,283
- Contributions -€89,805
down €89,805 (-5.3%), from €1.7m to €1.6m
- Financial income +€34,538
up €34,538 (+508%), from €6,794 to €41,333
- Gross operating margin -€24,858
down €24,858 (-55.7%), from €44,638 to €19,780
- Depreciation +€3,148
up €3,148 (+5.3%), from €59,335 to €62,483
- Financial charges -€738
down €738 (-40.7%), from €1,811 to €1,073
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 | €2,132,171 | €1,785,162 | -€347,009 | -16.3% |
| Fixed assets | 21/28 | €1,734,805 | €1,696,616 | -€38,189 | -2.2% |
| Tangible fixed assets | 22/27 | €1,734,805 | €1,696,616 | -€38,189 | -2.2% |
| Land and buildings | 22 | €1,627,862 | €1,583,248 | -€44,614 | -2.7% |
| Plant, machinery and equipment | 23 | €6,755 | €5,643 | -€1,112 | -16.5% |
| Furniture and vehicles | 24 | €100,188 | €107,725 | +€7,537 | +7.5% |
| Current assets | 29/58 | €397,367 | €88,547 | -€308,820 | -77.7% |
| Amounts receivable within one year | 40/41 | €697 | €4,291 | +€3,593 | +515% |
| Other amounts receivable | 41 | €697 | €4,291 | +€3,593 | +515% |
| Current investments | 50/53 | €357,085 | €0 | -€357,085 | -100% |
| Cash at bank and in hand | 54/58 | €36,815 | €81,608 | +€44,794 | +122% |
| Deferred charges and accrued income | 490/1 | €2,770 | €2,648 | -€122 | -4.4% |
| Total equity and liabilities | 10/49 | €2,132,171 | €1,785,162 | -€347,009 | -16.3% |
| Equity | 10/15 | €2,126,169 | €1,779,299 | -€346,870 | -16.3% |
| Contributions | 10/11 | €1,700,000 | €1,610,195 | -€89,805 | -5.3% |
| Reserves | 13 | €462,648 | €219,283 | -€243,365 | -52.6% |
| Distributable reserves | 133 | €462,648 | €219,283 | -€243,365 | -52.6% |
| Profit (loss) carried forward | 14 | -€36,479 | -€50,179 | -€13,700 | -37.6% |
| Amounts payable | 17/49 | €6,002 | €5,863 | -€139 | -2.3% |
| Amounts payable within one year | 42/48 | €6,002 | €5,863 | -€139 | -2.3% |
| Trade debts | 44 | €5,906 | €5,863 | -€43 | -0.7% |
| Suppliers | 440/4 | €5,906 | €5,863 | -€43 | -0.7% |
| Taxes, remuneration and social security | 45 | €96 | €0 | -€96 | -100% |
| Taxes | 450/3 | €96 | €0 | -€96 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,335 | €62,483 | +€3,148 | +5.3% |
| Other operating charges | 640/8 | €10,547 | €10,988 | +€441 | +4.2% |
| Gross operating margin | 9900 | €44,638 | €19,780 | -€24,858 | -55.7% |
| Operating profit (loss) | 9901 | -€25,244 | -€53,692 | -€28,448 | -113% |
| Financial income | 75/76B | €6,794 | €41,333 | +€34,538 | +508% |
| Recurring financial income | 75 | €6,794 | €41,333 | +€34,538 | +508% |
| Financial charges | 65/66B | €1,811 | €1,073 | -€738 | -40.7% |
| Recurring financial charges | 65 | €1,811 | €1,073 | -€738 | -40.7% |
| Profit (loss) for the period before taxes | 9903 | -€20,261 | -€13,432 | +€6,829 | +33.7% |
| Income taxes | 67/77 | €308 | €268 | -€40 | -12.9% |
| Profit (loss) for the period | 9904 | -€20,569 | -€13,700 | +€6,868 | +33.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,569 | -€13,700 | +€6,868 | +33.4% |
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 18 October 2026 via checked.be.