Hunt Interiors: 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.
Hunt Interiors
Largest movements
- Cash -€8,044
down €8,044 (-27.1%), from €29,656 to €21,612
mainly Contributions, distributions and other (-€42,363) and Tax, wage and social debts (-€5,643)
- Tangible fixed assets -€3,322
down €3,322 (-28.7%), from €11,585 to €8,262
of which Furniture and vehicles: -€4,206
- Receivables within one year +€2,698
up €2,698 (+129%), from €2,098 to €4,796
of which Trade receivables: +€3,931
- Profit (loss) carried forward -€20,705
no longer reported in 2025 (was €20,705)
- Other debts +€17,745
up €17,745 (+190%), from €9,354 to €27,099
- Tax, wage and social debts -€5,643
down €5,643 (-50.5%), from €11,168 to €5,525
of which Taxes: -€5,353
- Gross operating margin +€40,320
up €40,320, from -€7,496 to €32,825
- Taxes +€3,061
up €3,061 (+2,391%), from €128 to €3,189
- Depreciation +€1,011
up €1,011 (+18.2%), from €5,568 to €6,579
- Staff costs +€447
up €447 (+188%), from €237 to €684
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 | €43,338 | €34,670 | -€8,669 | -20.0% |
| Fixed assets | 21/28 | €11,585 | €8,262 | -€3,322 | -28.7% |
| Tangible fixed assets | 22/27 | €11,585 | €8,262 | -€3,322 | -28.7% |
| Plant, machinery and equipment | 23 | €748 | €2,244 | +€1,496 | +200% |
| Furniture and vehicles | 24 | €9,153 | €4,947 | -€4,206 | -45.9% |
| Other tangible fixed assets | 26 | €1,683 | €1,071 | -€613 | -36.4% |
| Current assets | 29/58 | €31,754 | €26,407 | -€5,346 | -16.8% |
| Amounts receivable within one year | 40/41 | €2,098 | €4,796 | +€2,698 | +129% |
| Trade receivables | 40 | €169 | €4,100 | +€3,931 | +2,332% |
| Other amounts receivable | 41 | €1,929 | €696 | -€1,233 | -63.9% |
| Cash at bank and in hand | 54/58 | €29,656 | €21,612 | -€8,044 | -27.1% |
| Total equity and liabilities | 10/49 | €43,338 | €34,670 | -€8,669 | -20.0% |
| Equity | 10/15 | €22,705 | €2,000 | -€20,705 | -91.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,705 | - | -€20,705 | |
| Amounts payable | 17/49 | €20,633 | €32,670 | +€12,036 | +58.3% |
| Amounts payable within one year | 42/48 | €20,633 | €32,670 | +€12,036 | +58.3% |
| Trade debts | 44 | €111 | €46 | -€66 | -59.0% |
| Suppliers | 440/4 | €111 | €46 | -€66 | -59.0% |
| Taxes, remuneration and social security | 45 | €11,168 | €5,525 | -€5,643 | -50.5% |
| Taxes | 450/3 | €7,657 | €2,304 | -€5,353 | -69.9% |
| Remuneration and social security | 454/9 | €3,511 | €3,222 | -€289 | -8.2% |
| Other amounts payable | 47/48 | €9,354 | €27,099 | +€17,745 | +190% |
| Remuneration, social security and pensions | 62 | €237 | €684 | +€447 | +188% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,568 | €6,579 | +€1,011 | +18.2% |
| Other operating charges | 640/8 | €843 | €722 | -€121 | -14.3% |
| Gross operating margin | 9900 | -€7,496 | €32,825 | +€40,320 | |
| Operating profit (loss) | 9901 | -€14,145 | €24,839 | +€38,983 | |
| Financial income | 75/76B | €0 | €62 | +€62 | +38,650% |
| Recurring financial income | 75 | €0 | €62 | +€62 | +38,650% |
| Financial charges | 65/66B | €207 | €54 | -€153 | -73.9% |
| Recurring financial charges | 65 | €207 | €54 | -€153 | -73.9% |
| Profit (loss) for the period before taxes | 9903 | -€14,351 | €24,847 | +€39,198 | |
| Income taxes | 67/77 | €128 | €3,189 | +€3,061 | +2,391% |
| Profit (loss) for the period | 9904 | -€14,479 | €21,658 | +€36,137 | |
| Profit (loss) for the period to be appropriated | 9905 | -€14,479 | €21,658 | +€36,137 |
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 30 October 2026 via checked.be.