HUR HAN: what changed
Two fiscal 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.
HUR HAN
Largest movements
- Stocks and contracts +€11,235
up €11,235 (+315.3%), from €3,564 to €14,799
- Financial fixed assets +€1,300
new in 2025: €1,300
- Receivables within one year +€786
up €786 (+97.5%), from €806 to €1,593
of which Trade receivables: +€744
- Deferred charges and accrued income +€394
new in 2025: €394
- Cash +€351
up €351 (+11262.8%), from €3 to €355
mainly Other debts (+€17,571) and Tax, wage and social debts (+€7,920)
- Other debts +€17,571
up €17,571 (+583.9%), from €3,009 to €20,580
- Profit (loss) carried forward -€17,194
down €17,194 (-208.8%), from -€8,236 to -€25,430
- Tax, wage and social debts +€7,920
new in 2025: €7,920
- Trade debts +€5,769
new in 2025: €5,769
- Gross operating margin -€14,623
down €14,623 (-2832.4%), from -€516 to -€15,139
- Other operating charges +€1,280
up €1,280 (+255.9%), from €500 to €1,780
- Staff costs +€161
new in 2025: €161
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 | €4,373 | €18,440 | +€14,066 | +321.7% |
| Fixed assets | 21/28 | - | €1,300 | +€1,300 | |
| Financial fixed assets | 28 | - | €1,300 | +€1,300 | |
| Current assets | 29/58 | €4,373 | €17,140 | +€12,766 | +291.9% |
| Stocks and contracts in progress | 3 | €3,564 | €14,799 | +€11,235 | +315.3% |
| Stocks | 30/36 | €3,564 | €14,799 | +€11,235 | +315.3% |
| Amounts receivable within one year | 40/41 | €806 | €1,593 | +€786 | +97.5% |
| Trade receivables | 40 | - | €744 | +€744 | |
| Other amounts receivable | 41 | €806 | €849 | +€43 | +5.3% |
| Cash at bank and in hand | 54/58 | €3 | €355 | +€351 | +11262.8% |
| Deferred charges and accrued income | 490/1 | - | €394 | +€394 | |
| Total equity and liabilities | 10/49 | €4,373 | €18,440 | +€14,066 | +321.7% |
| Equity | 10/15 | €1,364 | -€15,830 | -€17,194 | |
| Contributions | 10/11 | €9,600 | €9,600 | = | 0.0% |
| Outside capital | 11 | €9,600 | €9,600 | = | 0.0% |
| Share premium | 1100/10 | - | €9,600 | +€9,600 | |
| Other | 1109/19 | €9,600 | - | -€9,600 | |
| Profit (loss) carried forward | 14 | -€8,236 | -€25,430 | -€17,194 | -208.8% |
| Amounts payable | 17/49 | €3,009 | €34,270 | +€31,260 | +1038.8% |
| Amounts payable within one year | 42/48 | €3,009 | €34,270 | +€31,260 | +1038.8% |
| Trade debts | 44 | - | €5,769 | +€5,769 | |
| Suppliers | 440/4 | - | €5,769 | +€5,769 | |
| Taxes, remuneration and social security | 45 | - | €7,920 | +€7,920 | |
| Remuneration and social security | 454/9 | - | €7,920 | +€7,920 | |
| Other amounts payable | 47/48 | €3,009 | €20,580 | +€17,571 | +583.9% |
| Remuneration, social security and pensions | 62 | - | €161 | +€161 | |
| Other operating charges | 640/8 | €500 | €1,780 | +€1,280 | +255.9% |
| Gross operating margin | 9900 | -€516 | -€15,139 | -€14,623 | -2832.4% |
| Operating profit (loss) | 9901 | -€1,016 | -€17,079 | -€16,063 | -1580.6% |
| Financial charges | 65/66B | €42 | €115 | +€73 | +172.9% |
| Recurring financial charges | 65 | €42 | €115 | +€73 | +172.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,058 | -€17,194 | -€16,136 | -1524.6% |
| Profit (loss) for the period | 9904 | -€1,058 | -€17,194 | -€16,136 | -1524.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,058 | -€17,194 | -€16,136 | -1524.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.