HUSS CEREMONY: 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.
HUSS CEREMONY
Largest movements
- Receivables within one year +€18,926
up €18,926 (+356%), from €5,320 to €24,247
of which Trade receivables: +€15,986
- Tangible fixed assets -€2,749
down €2,749 (-25.5%), from €10,777 to €8,028
- Deferred charges and accrued income +€582
up €582 (+211%), from €276 to €858
- Cash -€567
down €567 (-79.4%), from €714 to €147
mainly Receivables within one year (-€18,926) and Trade debts (-€14,298)
- Advances received +€21,425
new in 2025: €21,425
- Trade debts -€14,298
down €14,298 (-84.2%), from €16,990 to €2,692
- Profit (loss) carried forward +€9,577
up €9,577 (+25.8%), from -€37,174 to -€27,596
- Other debts -€9,319
down €9,319 (-71.2%), from €13,091 to €3,773
- Tax, wage and social debts +€8,807
up €8,807 (+45.9%), from €19,179 to €27,986
of which Taxes: +€9,537
- Gross operating margin +€20,406
up €20,406 (+75.5%), from €27,013 to €47,419
- Staff costs -€2,167
down €2,167 (-6.0%), from €36,233 to €34,065
- Financial income +€664
new in 2025: €664
- Financial charges +€654
up €654 (+278%), from €235 to €890
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 | €17,087 | €33,280 | +€16,193 | +94.8% |
| Fixed assets | 21/28 | €10,777 | €8,028 | -€2,749 | -25.5% |
| Tangible fixed assets | 22/27 | €10,777 | €8,028 | -€2,749 | -25.5% |
| Other tangible fixed assets | 26 | €10,777 | €8,028 | -€2,749 | -25.5% |
| Current assets | 29/58 | €6,310 | €25,252 | +€18,942 | +300% |
| Amounts receivable within one year | 40/41 | €5,320 | €24,247 | +€18,926 | +356% |
| Trade receivables | 40 | €5,320 | €21,307 | +€15,986 | +300% |
| Other amounts receivable | 41 | - | €2,940 | +€2,940 | |
| Cash at bank and in hand | 54/58 | €714 | €147 | -€567 | -79.4% |
| Deferred charges and accrued income | 490/1 | €276 | €858 | +€582 | +211% |
| Total equity and liabilities | 10/49 | €17,087 | €33,280 | +€16,193 | +94.8% |
| Equity | 10/15 | -€32,174 | -€22,596 | +€9,577 | +29.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,174 | -€27,596 | +€9,577 | +25.8% |
| Amounts payable | 17/49 | €49,261 | €55,876 | +€6,615 | +13.4% |
| Amounts payable within one year | 42/48 | €49,261 | €55,876 | +€6,615 | +13.4% |
| Trade debts | 44 | €16,990 | €2,692 | -€14,298 | -84.2% |
| Suppliers | 440/4 | €16,990 | €2,692 | -€14,298 | -84.2% |
| Advances received on contracts in progress | 46 | - | €21,425 | +€21,425 | |
| Taxes, remuneration and social security | 45 | €19,179 | €27,986 | +€8,807 | +45.9% |
| Taxes | 450/3 | €10,654 | €20,191 | +€9,537 | +89.5% |
| Remuneration and social security | 454/9 | €8,525 | €7,795 | -€730 | -8.6% |
| Other amounts payable | 47/48 | €13,091 | €3,773 | -€9,319 | -71.2% |
| Remuneration, social security and pensions | 62 | €36,233 | €34,065 | -€2,167 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,749 | €2,749 | = | 0.0% |
| Other operating charges | 640/8 | €804 | €802 | -€2 | -0.3% |
| Gross operating margin | 9900 | €27,013 | €47,419 | +€20,406 | +75.5% |
| Operating profit (loss) | 9901 | -€12,773 | €9,803 | +€22,575 | |
| Financial income | 75/76B | - | €664 | +€664 | |
| Recurring financial income | 75 | - | €664 | +€664 | |
| Financial charges | 65/66B | €235 | €890 | +€654 | +278% |
| Recurring financial charges | 65 | €235 | €890 | +€654 | +278% |
| Profit (loss) for the period before taxes | 9903 | -€13,008 | €9,577 | +€22,585 | |
| Income taxes | 67/77 | €205 | - | -€205 | |
| Profit (loss) for the period | 9904 | -€13,213 | €9,577 | +€22,790 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,213 | €9,577 | +€22,790 |
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 25 October 2026 via checked.be.