HUIZENMAKERS: 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.
HUIZENMAKERS
Largest movements
- Stocks and contracts +€237,520
up €237,520, from €0 to €237,520
- Cash -€55,206
down €55,206 (-72.2%), from €76,487 to €21,281
mainly Stocks and contracts (-€237,520) and Contributions, distributions and other (-€40,000)
- Receivables within one year -€3,272
down €3,272 (-14.3%), from €22,861 to €19,589
of which Other amounts receivable: -€3,272
- Debts after one year +€150,000
new in 2025: €150,000
- Other debts +€30,635
up €30,635 (+50.9%), from €60,224 to €90,860
- Financial charges -€6,115
down €6,115 (-36.9%), from €16,594 to €10,479
- Gross operating margin +€5,285
up €5,285 (+9.0%), from €58,902 to €64,186
- Taxes +€3,786
up €3,786 (+38.0%), from €9,961 to €13,747
- Other operating charges -€2,901
down €2,901 (-94.5%), from €3,071 to €170
- Financial income +€947
up €947 (+215.2%), from €440 to €1,387
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 | €99,348 | €278,624 | +€179,276 | +180.5% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €99,348 | €278,624 | +€179,276 | +180.5% |
| Stocks and contracts in progress | 3 | €0 | €237,520 | +€237,520 | |
| Stocks | 30/36 | €0 | €237,520 | +€237,520 | |
| Amounts receivable within one year | 40/41 | €22,861 | €19,589 | -€3,272 | -14.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €22,861 | €19,589 | -€3,272 | -14.3% |
| Cash at bank and in hand | 54/58 | €76,487 | €21,281 | -€55,206 | -72.2% |
| Deferred charges and accrued income | 490/1 | - | €234 | +€234 | |
| Total equity and liabilities | 10/49 | €99,348 | €278,624 | +€179,276 | +180.5% |
| Equity | 10/15 | €34,367 | €35,544 | +€1,178 | +3.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,367 | €15,544 | +€1,178 | +8.2% |
| Amounts payable | 17/49 | €64,981 | €243,079 | +€178,098 | +274.1% |
| Amounts payable after more than one year | 17 | - | €150,000 | +€150,000 | |
| Financial debts | 170/4 | - | €150,000 | +€150,000 | |
| Amounts payable within one year | 42/48 | €64,981 | €91,404 | +€26,423 | +40.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €3,239 | €544 | -€2,695 | -83.2% |
| Suppliers | 440/4 | €3,239 | €544 | -€2,695 | -83.2% |
| Taxes, remuneration and social security | 45 | €1,518 | €0 | -€1,518 | -100.0% |
| Taxes | 450/3 | €1,518 | €0 | -€1,518 | -100.0% |
| Other amounts payable | 47/48 | €60,224 | €90,860 | +€30,635 | +50.9% |
| Accrued charges and deferred income | 492/3 | - | €1,675 | +€1,675 | |
| Other operating charges | 640/8 | €3,071 | €170 | -€2,901 | -94.5% |
| Gross operating margin | 9900 | €58,902 | €64,186 | +€5,285 | +9.0% |
| Operating profit (loss) | 9901 | €55,830 | €64,016 | +€8,186 | +14.7% |
| Financial income | 75/76B | €440 | €1,387 | +€947 | +215.2% |
| Recurring financial income | 75 | €440 | €1,387 | +€947 | +215.2% |
| Financial charges | 65/66B | €16,594 | €10,479 | -€6,115 | -36.9% |
| Recurring financial charges | 65 | €16,594 | €10,479 | -€6,115 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | €39,676 | €54,925 | +€15,249 | +38.4% |
| Income taxes | 67/77 | €9,961 | €13,747 | +€3,786 | +38.0% |
| Profit (loss) for the period | 9904 | €29,715 | €41,178 | +€11,463 | +38.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,715 | €41,178 | +€11,463 | +38.6% |
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 9 October 2026 via checked.be.