Huklim: 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.
Huklim
Largest movements
- Cash +€3,191
up €3,191 (+19.5%), from €16,320 to €19,511
mainly Net result for the year (+€25,379) and Tax, wage and social debts (+€6,866)
- Receivables within one year +€722
up €722 (+78.9%), from €915 to €1,637
- Deferred charges and accrued income +€660
new in 2025: €660
- Other debts -€20,503
down €20,503 (-74.2%), from €27,646 to €7,143
- Profit (loss) carried forward +€18,236
up €18,236 (+55.8%), from -€32,704 to -€14,468
- Tax, wage and social debts +€6,866
up €6,866 (+234.7%), from €2,925 to €9,791
- Advances received -€326
no longer reported in 2025 (was €326)
- Trade debts +€300
up €300 (+67.8%), from €442 to €742
- Gross operating margin +€19,501
up €19,501 (+113.9%), from €17,118 to €36,619
- Taxes +€8,078
up €8,078 (+353.1%), from €2,288 to €10,366
- Other operating charges +€660
new in 2025: €660
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 | €17,235 | €21,808 | +€4,573 | +26.5% |
| Current assets | 29/58 | €17,235 | €21,808 | +€4,573 | +26.5% |
| Amounts receivable within one year | 40/41 | €915 | €1,637 | +€722 | +78.9% |
| Other amounts receivable | 41 | €915 | €1,637 | +€722 | +78.9% |
| Cash at bank and in hand | 54/58 | €16,320 | €19,511 | +€3,191 | +19.5% |
| Deferred charges and accrued income | 490/1 | - | €660 | +€660 | |
| Total equity and liabilities | 10/49 | €17,235 | €21,808 | +€4,573 | +26.5% |
| Equity | 10/15 | -€14,104 | €4,132 | +€18,236 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,704 | -€14,468 | +€18,236 | +55.8% |
| Amounts payable | 17/49 | €31,339 | €17,676 | -€13,663 | -43.6% |
| Amounts payable within one year | 42/48 | €31,339 | €17,676 | -€13,663 | -43.6% |
| Trade debts | 44 | €442 | €742 | +€300 | +67.8% |
| Suppliers | 440/4 | €442 | €742 | +€300 | +67.8% |
| Advances received on contracts in progress | 46 | €326 | - | -€326 | |
| Taxes, remuneration and social security | 45 | €2,925 | €9,791 | +€6,866 | +234.7% |
| Taxes | 450/3 | €2,925 | €9,791 | +€6,866 | +234.7% |
| Other amounts payable | 47/48 | €27,646 | €7,143 | -€20,503 | -74.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €169 | - | -€169 | |
| Other operating charges | 640/8 | - | €660 | +€660 | |
| Gross operating margin | 9900 | €17,118 | €36,619 | +€19,501 | +113.9% |
| Operating profit (loss) | 9901 | €16,949 | €35,959 | +€19,011 | +112.2% |
| Financial charges | 65/66B | €340 | €215 | -€125 | -36.9% |
| Recurring financial charges | 65 | €340 | €215 | -€125 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | €16,609 | €35,745 | +€19,136 | +115.2% |
| Income taxes | 67/77 | €2,288 | €10,366 | +€8,078 | +353.1% |
| Profit (loss) for the period | 9904 | €14,321 | €25,379 | +€11,058 | +77.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,321 | €25,379 | +€11,058 | +77.2% |
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.