HURICA: 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.
HURICA
Largest movements
- Tangible fixed assets -€12,222
down €12,222 (-3.9%), from €309,736 to €297,514
of which Land and buildings: -€9,385
- Cash +€8,926
up €8,926 (+86.9%), from €10,276 to €19,202
mainly Depreciation (+€14,692) and Net result for the year (+€11,264)
- Other debts -€15,300
down €15,300 (-4.8%), from €320,078 to €304,778
- Profit (loss) carried forward +€11,264
up €11,264 (+8.6%), from -€131,064 to -€119,800
- Gross operating margin -€5,694
down €5,694 (-16.9%), from €33,658 to €27,964
- Depreciation -€1,915
down €1,915 (-11.5%), from €16,607 to €14,692
- Other operating charges -€1,099
down €1,099 (-38.1%), from €2,883 to €1,783
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 | €361,332 | €358,036 | -€3,296 | -0.9% |
| Fixed assets | 21/28 | €309,984 | €297,762 | -€12,222 | -3.9% |
| Tangible fixed assets | 22/27 | €309,736 | €297,514 | -€12,222 | -3.9% |
| Land and buildings | 22 | €287,813 | €278,428 | -€9,385 | -3.3% |
| Other tangible fixed assets | 26 | €21,923 | €19,087 | -€2,836 | -12.9% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €51,348 | €60,274 | +€8,926 | +17.4% |
| Amounts receivable within one year | 40/41 | €41,072 | €41,072 | = | 0.0% |
| Trade receivables | 40 | €41,072 | €41,072 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10,276 | €19,202 | +€8,926 | +86.9% |
| Total equity and liabilities | 10/49 | €361,332 | €358,036 | -€3,296 | -0.9% |
| Equity | 10/15 | -€3,893 | €7,371 | +€11,264 | |
| Contributions | 10/11 | €120,000 | €120,000 | = | 0.0% |
| Capital | 10 | €120,000 | €120,000 | = | 0.0% |
| Issued capital | 100 | €120,000 | €120,000 | = | 0.0% |
| Reserves | 13 | €7,171 | €7,171 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Legal reserve | 130 | €2,000 | €2,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,171 | €5,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€131,064 | -€119,800 | +€11,264 | +8.6% |
| Amounts payable | 17/49 | €365,225 | €350,665 | -€14,560 | -4.0% |
| Amounts payable within one year | 42/48 | €360,165 | €345,605 | -€14,560 | -4.0% |
| Trade debts | 44 | €40,087 | €40,827 | +€740 | +1.8% |
| Suppliers | 440/4 | €40,087 | €40,827 | +€740 | +1.8% |
| Other amounts payable | 47/48 | €320,078 | €304,778 | -€15,300 | -4.8% |
| Accrued charges and deferred income | 492/3 | €5,059 | €5,059 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,607 | €14,692 | -€1,915 | -11.5% |
| Other operating charges | 640/8 | €2,883 | €1,783 | -€1,099 | -38.1% |
| Gross operating margin | 9900 | €33,658 | €27,964 | -€5,694 | -16.9% |
| Operating profit (loss) | 9901 | €14,168 | €11,489 | -€2,679 | -18.9% |
| Financial charges | 65/66B | €241 | €225 | -€16 | -6.5% |
| Recurring financial charges | 65 | €241 | €225 | -€16 | -6.5% |
| Profit (loss) for the period before taxes | 9903 | €13,928 | €11,264 | -€2,664 | -19.1% |
| Profit (loss) for the period | 9904 | €13,928 | €11,264 | -€2,664 | -19.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,928 | €11,264 | -€2,664 | -19.1% |
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.