HusHus: 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.
HusHus
Largest movements
- Deferred charges and accrued income +€28,158
up €28,158 (+3,913%), from €720 to €28,878
- Receivables after one year -€5,000
down €5,000 (-30.3%), from €16,500 to €11,500
- Tangible fixed assets -€4,708
down €4,708 (-8.5%), from €55,416 to €50,709
of which Furniture and vehicles: -€7,879
- Receivables within one year +€2,178
up €2,178 (+1,675%), from €130 to €2,308
of which Other amounts receivable: +€2,308
- Cash -€1,618
down €1,618 (-34.5%), from €4,696 to €3,078
mainly Current portion of long-term debt (-€32,000) and Deferred charges and accrued income (-€28,158)
- Profit (loss) carried forward +€44,224
up €44,224 (+47.1%), from -€93,835 to -€49,611
- Current portion of long-term debt -€32,000
down €32,000 (-78.0%), from €41,000 to €9,000
- Tax, wage and social debts +€6,083
up €6,083 (+1,544%), from €394 to €6,477
- Trade debts +€1,325
up €1,325 (+159%), from €831 to €2,156
- Gross operating margin +€60,973
up €60,973 (+2,602%), from €2,343 to €63,316
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 | €78,490 | €98,186 | +€19,696 | +25.1% |
| Fixed assets | 21/28 | €55,416 | €50,709 | -€4,708 | -8.5% |
| Tangible fixed assets | 22/27 | €55,416 | €50,709 | -€4,708 | -8.5% |
| Plant, machinery and equipment | 23 | €2,556 | €1,290 | -€1,266 | -49.5% |
| Furniture and vehicles | 24 | €39,860 | €31,981 | -€7,879 | -19.8% |
| Other tangible fixed assets | 26 | €13,001 | €17,437 | +€4,437 | +34.1% |
| Current assets | 29/58 | €23,074 | €47,478 | +€24,404 | +106% |
| Amounts receivable after more than one year | 29 | €16,500 | €11,500 | -€5,000 | -30.3% |
| Other amounts receivable | 291 | €16,500 | €11,500 | -€5,000 | -30.3% |
| Stocks and contracts in progress | 3 | €1,028 | €1,714 | +€686 | +66.8% |
| Stocks | 30/36 | €1,028 | €1,714 | +€686 | +66.8% |
| Amounts receivable within one year | 40/41 | €130 | €2,308 | +€2,178 | +1,675% |
| Trade receivables | 40 | €130 | €0 | -€130 | -100% |
| Other amounts receivable | 41 | €0 | €2,308 | +€2,308 | |
| Cash at bank and in hand | 54/58 | €4,696 | €3,078 | -€1,618 | -34.5% |
| Deferred charges and accrued income | 490/1 | €720 | €28,878 | +€28,158 | +3,913% |
| Total equity and liabilities | 10/49 | €78,490 | €98,186 | +€19,696 | +25.1% |
| Equity | 10/15 | €35,355 | €79,579 | +€44,224 | +125% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €116,790 | €116,790 | = | 0.0% |
| Distributable reserves | 133 | €116,790 | €116,790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,835 | -€49,611 | +€44,224 | +47.1% |
| Amounts payable | 17/49 | €43,135 | €18,607 | -€24,528 | -56.9% |
| Amounts payable within one year | 42/48 | €43,135 | €18,607 | -€24,528 | -56.9% |
| Current portion of amounts payable after more than one year | 42 | €41,000 | €9,000 | -€32,000 | -78.0% |
| Trade debts | 44 | €831 | €2,156 | +€1,325 | +159% |
| Suppliers | 440/4 | €831 | €2,156 | +€1,325 | +159% |
| Taxes, remuneration and social security | 45 | €394 | €6,477 | +€6,083 | +1,544% |
| Taxes | 450/3 | €394 | €6,477 | +€6,083 | +1,544% |
| Other amounts payable | 47/48 | €910 | €975 | +€64 | +7.1% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,415 | €18,299 | -€116 | -0.6% |
| Other operating charges | 640/8 | €611 | €548 | -€63 | -10.3% |
| Gross operating margin | 9900 | €2,343 | €63,316 | +€60,973 | +2,602% |
| Operating profit (loss) | 9901 | -€16,683 | €44,468 | +€61,152 | |
| Financial charges | 65/66B | €172 | €96 | -€76 | -43.9% |
| Recurring financial charges | 65 | €172 | €96 | -€76 | -43.9% |
| Profit (loss) for the period before taxes | 9903 | -€16,855 | €44,372 | +€61,227 | |
| Income taxes | 67/77 | €161 | €148 | -€13 | -8.3% |
| Profit (loss) for the period | 9904 | -€17,017 | €44,224 | +€61,241 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,017 | €44,224 | +€61,241 |
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 15 October 2026 via checked.be.