HURUCON: 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.
HURUCON
Largest movements
- Tangible fixed assets +€344,601
up €344,601 (+4386.7%), from €7,856 to €352,457
of which Land and buildings: +€346,160
- Current assets +€27,989
up €27,989 (+145.9%), from €19,187 to €47,177
of which Receivables within one year: +€14,520
- Equity +€368,990
up €368,990, from -€20,218 to €348,773
of which Contributions: +€364,760
- Gross operating margin -€7,824
down €7,824 (-30.2%), from €25,934 to €18,110
- Taxes +€1,613
up €1,613 (+47.3%), from €3,412 to €5,025
- Other operating charges +€999
new in 2021: €999
- Depreciation -€311
down €311 (-16.6%), from €1,870 to €1,559
From the 30-06-2021 result to the 31-12-2021 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 30-06-2021 | 31-12-2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,043 | €399,634 | +€372,591 | +1377.8% |
| Fixed assets | 21/28 | €7,856 | €352,457 | +€344,601 | +4386.7% |
| Tangible fixed assets | 22/27 | €7,856 | €352,457 | +€344,601 | +4386.7% |
| Land and buildings | 22 | - | €346,160 | +€346,160 | |
| Furniture and vehicles | 24 | - | €6,297 | +€6,297 | |
| Current assets | 29/58 | €19,187 | €47,177 | +€27,989 | +145.9% |
| Amounts receivable within one year | 40/41 | €3,795 | €18,315 | +€14,520 | +382.6% |
| Trade receivables | 40 | - | €18,315 | +€18,315 | |
| Cash at bank and in hand | 54/58 | €13,606 | €27,545 | +€13,939 | +102.5% |
| Deferred charges and accrued income | 490/1 | - | €1,317 | +€1,317 | |
| Total equity and liabilities | 10/49 | €27,043 | €399,634 | +€372,591 | +1377.8% |
| Equity | 10/15 | -€20,218 | €348,773 | +€368,990 | |
| Contributions | 10/11 | - | €364,760 | +€364,760 | |
| Profit (loss) carried forward | 14 | -€26,418 | -€15,987 | +€10,430 | +39.5% |
| Amounts payable | 17/49 | €47,261 | €50,861 | +€3,600 | +7.6% |
| Amounts payable within one year | 42/48 | €47,261 | €50,861 | +€3,600 | +7.6% |
| Trade debts | 44 | €1,384 | €3,188 | +€1,804 | +130.3% |
| Suppliers | 440/4 | - | €3,188 | +€3,188 | |
| Taxes, remuneration and social security | 45 | - | €11,042 | +€11,042 | |
| Taxes | 450/3 | - | €11,042 | +€11,042 | |
| Other amounts payable | 47/48 | - | €36,631 | +€36,631 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,870 | €1,559 | -€311 | -16.6% |
| Other operating charges | 640/8 | - | €999 | +€999 | |
| Gross operating margin | 9900 | €25,934 | €18,110 | -€7,824 | -30.2% |
| Operating profit (loss) | 9901 | €22,429 | €15,553 | -€6,877 | -30.7% |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €97 | +€97 | |
| Recurring financial charges | 65 | €191 | €97 | -€94 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | €22,239 | €15,456 | -€6,783 | -30.5% |
| Income taxes | 67/77 | €3,412 | €5,025 | +€1,613 | +47.3% |
| Profit (loss) for the period | 9904 | €18,826 | €10,430 | -€8,396 | -44.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,826 | €10,430 | -€8,396 | -44.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2021 and 31 December 2021. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.