HUS INTERIEUR: 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.
HUS INTERIEUR
Largest movements
- Intangible fixed assets -€5,102
down €5,102 (-25.0%), from €20,410 to €15,307
- Receivables within one year -€684
down €684 (-8.1%), from €8,422 to €7,739
of which Trade receivables: -€624
- Cash -€639
down €639 (-5.9%), from €10,846 to €10,207
mainly Debts after one year (-€10,438) and Trade debts (-€887)
- Debts after one year -€10,438
no longer reported in 2025 (was €10,438)
- Profit (loss) carried forward +€4,740
up €4,740, from -€3,400 to €1,340
- Trade debts -€887
down €887 (-11.6%), from €7,624 to €6,736
- Other debts -€817
no longer reported in 2025 (was €817)
- Tax, wage and social debts +€534
up €534 (+7.3%), from €7,315 to €7,848
- Gross operating margin +€4,709
up €4,709 (+65.2%), from €7,226 to €11,935
- Other operating charges -€575
down €575 (-47.4%), from €1,212 to €638
- Taxes +€512
new in 2025: €512
- Financial charges -€447
down €447 (-32.1%), from €1,391 to €944
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 | €39,678 | €33,253 | -€6,425 | -16.2% |
| Fixed assets | 21/28 | €20,410 | €15,307 | -€5,102 | -25.0% |
| Intangible fixed assets | 21 | €20,410 | €15,307 | -€5,102 | -25.0% |
| Current assets | 29/58 | €19,268 | €17,946 | -€1,323 | -6.9% |
| Amounts receivable within one year | 40/41 | €8,422 | €7,739 | -€684 | -8.1% |
| Trade receivables | 40 | €8,337 | €7,713 | -€624 | -7.5% |
| Other amounts receivable | 41 | €85 | €25 | -€60 | -70.4% |
| Cash at bank and in hand | 54/58 | €10,846 | €10,207 | -€639 | -5.9% |
| Total equity and liabilities | 10/49 | €39,678 | €33,253 | -€6,425 | -16.2% |
| Equity | 10/15 | €2,600 | €7,340 | +€4,740 | +182.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,400 | €1,340 | +€4,740 | |
| Amounts payable | 17/49 | €37,078 | €25,913 | -€11,165 | -30.1% |
| Amounts payable after more than one year | 17 | €10,438 | - | -€10,438 | |
| Financial debts | 170/4 | €10,438 | - | -€10,438 | |
| Amounts payable within one year | 42/48 | €26,640 | €25,913 | -€727 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €10,884 | €11,329 | +€445 | +4.1% |
| Trade debts | 44 | €7,624 | €6,736 | -€887 | -11.6% |
| Suppliers | 440/4 | €7,624 | €6,736 | -€887 | -11.6% |
| Taxes, remuneration and social security | 45 | €7,315 | €7,848 | +€534 | +7.3% |
| Taxes | 450/3 | €7,315 | €7,848 | +€534 | +7.3% |
| Other amounts payable | 47/48 | €817 | - | -€817 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,102 | €5,102 | = | 0.0% |
| Other operating charges | 640/8 | €1,212 | €638 | -€575 | -47.4% |
| Gross operating margin | 9900 | €7,226 | €11,935 | +€4,709 | +65.2% |
| Operating profit (loss) | 9901 | €911 | €6,195 | +€5,284 | +579.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,391 | €944 | -€447 | -32.1% |
| Recurring financial charges | 65 | €1,391 | €944 | -€447 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | -€479 | €5,252 | +€5,731 | |
| Income taxes | 67/77 | - | €512 | +€512 | |
| Profit (loss) for the period | 9904 | -€479 | €4,740 | +€5,219 | |
| Profit (loss) for the period to be appropriated | 9905 | -€479 | €4,740 | +€5,219 |
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 5 October 2026 via checked.be.