Husdinio Group: 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.
Husdinio Group
Largest movements
- Tangible fixed assets -€5,478
down €5,478 (-2.5%), from €220,694 to €215,216
of which Land and buildings: -€6,816
- Debts after one year +€9,745
up €9,745 (+6.6%), from €147,113 to €156,858
- Current portion of long-term debt -€7,766
down €7,766 (-48.9%), from €15,891 to €8,125
- Other debts -€6,826
down €6,826 (-14.7%), from €46,337 to €39,511
- Profit (loss) carried forward +€2,676
up €2,676 (+42.5%), from €6,294 to €8,970
- Financial charges +€7,894
up €7,894 (+263%), from €2,997 to €10,891
- Gross operating margin +€6,135
up €6,135 (+41.3%), from €14,869 to €21,004
- Financial income +€3,613
up €3,613 (+517%), from €699 to €4,312
- Staff costs +€1,704
new in 2025: €1,704
- Depreciation +€818
up €818 (+10.0%), from €8,167 to €8,985
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 | €225,009 | €220,063 | -€4,946 | -2.2% |
| Fixed assets | 21/28 | €220,694 | €215,216 | -€5,478 | -2.5% |
| Tangible fixed assets | 22/27 | €220,694 | €215,216 | -€5,478 | -2.5% |
| Land and buildings | 22 | €208,424 | €201,609 | -€6,816 | -3.3% |
| Plant, machinery and equipment | 23 | €6,984 | €6,012 | -€972 | -13.9% |
| Furniture and vehicles | 24 | €5,286 | €7,596 | +€2,310 | +43.7% |
| Current assets | 29/58 | €4,314 | €4,847 | +€533 | +12.3% |
| Amounts receivable within one year | 40/41 | €3,511 | €3,974 | +€463 | +13.2% |
| Trade receivables | 40 | €3,511 | €1,271 | -€2,240 | -63.8% |
| Other amounts receivable | 41 | - | €2,704 | +€2,704 | |
| Cash at bank and in hand | 54/58 | €804 | €873 | +€69 | +8.6% |
| Total equity and liabilities | 10/49 | €225,009 | €220,063 | -€4,946 | -2.2% |
| Equity | 10/15 | €8,294 | €8,970 | +€676 | +8.1% |
| Contributions | 10/11 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €6,294 | €8,970 | +€2,676 | +42.5% |
| Amounts payable | 17/49 | €216,715 | €211,093 | -€5,621 | -2.6% |
| Amounts payable after more than one year | 17 | €147,113 | €156,858 | +€9,745 | +6.6% |
| Financial debts | 170/4 | €147,113 | €156,858 | +€9,745 | +6.6% |
| Amounts payable within one year | 42/48 | €69,602 | €54,235 | -€15,367 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €15,891 | €8,125 | -€7,766 | -48.9% |
| Trade debts | 44 | €2,111 | €1,745 | -€366 | -17.4% |
| Suppliers | 440/4 | €2,111 | €1,745 | -€366 | -17.4% |
| Taxes, remuneration and social security | 45 | €5,263 | €4,855 | -€408 | -7.7% |
| Taxes | 450/3 | €3,471 | €4,855 | +€1,384 | +39.9% |
| Remuneration and social security | 454/9 | €1,792 | - | -€1,792 | |
| Other amounts payable | 47/48 | €46,337 | €39,511 | -€6,826 | -14.7% |
| Remuneration, social security and pensions | 62 | - | €1,704 | +€1,704 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,167 | €8,985 | +€818 | +10.0% |
| Other operating charges | 640/8 | €62 | €231 | +€169 | +273% |
| Gross operating margin | 9900 | €14,869 | €21,004 | +€6,135 | +41.3% |
| Operating profit (loss) | 9901 | €6,640 | €10,085 | +€3,445 | +51.9% |
| Financial income | 75/76B | €699 | €4,312 | +€3,613 | +517% |
| Recurring financial income | 75 | €699 | €4,312 | +€3,613 | +517% |
| Financial charges | 65/66B | €2,997 | €10,891 | +€7,894 | +263% |
| Recurring financial charges | 65 | €2,997 | €10,891 | +€7,894 | +263% |
| Profit (loss) for the period before taxes | 9903 | €4,342 | €3,506 | -€836 | -19.3% |
| Income taxes | 67/77 | €523 | €830 | +€308 | +58.9% |
| Profit (loss) for the period | 9904 | €3,819 | €2,676 | -€1,144 | -29.9% |
| Profit (loss) for the period to be appropriated | 9905 | €3,819 | €2,676 | -€1,144 | -29.9% |
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 28 October 2026 via checked.be.