HUNA: 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.
HUNA
Largest movements
- Tangible fixed assets +€8,599
up €8,599 (+94.0%), from €9,146 to €17,745
of which Plant, machinery and equipment: +€8,662
- Stocks and contracts -€4,686
down €4,686 (-10.4%), from €45,206 to €40,520
- Receivables within one year -€1,588
down €1,588 (-57.3%), from €2,769 to €1,182
of which Trade receivables: -€1,439
- Debts after one year +€6,795
new in 2025: €6,795
- Trade debts -€3,461
down €3,461 (-81.8%), from €4,233 to €772
- Tax, wage and social debts -€1,758
down €1,758 (-23.6%), from €7,454 to €5,695
- Current portion of long-term debt -€1,265
down €1,265 (-36.9%), from €3,433 to €2,168
- Other debts +€915
up €915 (+6.2%), from €14,768 to €15,683
- Depreciation +€566
up €566 (+9.9%), from €5,744 to €6,310
- Financial income +€441
up €441 (+8,792%), from €5 to €446
- Taxes -€279
down €279 (-24.2%), from €1,152 to €873
- Gross operating margin +€140
up €140 (+1.7%), from €8,086 to €8,225
- Financial charges -€102
down €102 (-23.2%), from €437 to €336
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 | €69,339 | €71,048 | +€1,709 | +2.5% |
| Fixed assets | 21/28 | €9,146 | €17,745 | +€8,599 | +94.0% |
| Tangible fixed assets | 22/27 | €9,146 | €17,745 | +€8,599 | +94.0% |
| Plant, machinery and equipment | 23 | €4,265 | €12,927 | +€8,662 | +203% |
| Furniture and vehicles | 24 | €4,507 | €4,756 | +€249 | +5.5% |
| Leasing and similar rights | 25 | €374 | €63 | -€311 | -83.1% |
| Current assets | 29/58 | €60,193 | €53,302 | -€6,890 | -11.4% |
| Stocks and contracts in progress | 3 | €45,206 | €40,520 | -€4,686 | -10.4% |
| Stocks | 30/36 | €45,206 | €40,520 | -€4,686 | -10.4% |
| Amounts receivable within one year | 40/41 | €2,769 | €1,182 | -€1,588 | -57.3% |
| Trade receivables | 40 | €2,620 | €1,182 | -€1,439 | -54.9% |
| Other amounts receivable | 41 | €149 | - | -€149 | |
| Cash at bank and in hand | 54/58 | €10,981 | €11,070 | +€90 | +0.8% |
| Deferred charges and accrued income | 490/1 | €1,237 | €530 | -€707 | -57.1% |
| Total equity and liabilities | 10/49 | €69,339 | €71,048 | +€1,709 | +2.5% |
| Equity | 10/15 | €39,452 | €39,935 | +€483 | +1.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €19,452 | €19,935 | +€483 | +2.5% |
| Distributable reserves | 133 | €19,452 | €19,935 | +€483 | +2.5% |
| Amounts payable | 17/49 | €29,887 | €31,113 | +€1,226 | +4.1% |
| Amounts payable after more than one year | 17 | - | €6,795 | +€6,795 | |
| Financial debts | 170/4 | - | €6,795 | +€6,795 | |
| Amounts payable within one year | 42/48 | €29,887 | €24,317 | -€5,570 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €3,433 | €2,168 | -€1,265 | -36.9% |
| Trade debts | 44 | €4,233 | €772 | -€3,461 | -81.8% |
| Suppliers | 440/4 | €4,233 | €772 | -€3,461 | -81.8% |
| Taxes, remuneration and social security | 45 | €7,454 | €5,695 | -€1,758 | -23.6% |
| Taxes | 450/3 | €7,454 | €5,695 | -€1,758 | -23.6% |
| Other amounts payable | 47/48 | €14,768 | €15,683 | +€915 | +6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,744 | €6,310 | +€566 | +9.9% |
| Other operating charges | 640/8 | €702 | €670 | -€32 | -4.6% |
| Gross operating margin | 9900 | €8,086 | €8,225 | +€140 | +1.7% |
| Operating profit (loss) | 9901 | €1,640 | €1,246 | -€395 | -24.1% |
| Financial income | 75/76B | €5 | €446 | +€441 | +8,792% |
| Recurring financial income | 75 | €5 | €446 | +€441 | +8,792% |
| Financial charges | 65/66B | €437 | €336 | -€102 | -23.2% |
| Recurring financial charges | 65 | €437 | €336 | -€102 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €1,208 | €1,356 | +€148 | +12.3% |
| Income taxes | 67/77 | €1,152 | €873 | -€279 | -24.2% |
| Profit (loss) for the period | 9904 | €56 | €483 | +€428 | +768% |
| Profit (loss) for the period to be appropriated | 9905 | €56 | €483 | +€428 | +768% |
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 13 October 2026 via checked.be.