HUSSAINS: 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.
HUSSAINS
Largest movements
- Receivables within one year +€107,101
up €107,101 (+3,570%), from €3,000 to €110,101
of which Other amounts receivable: +€104,225
- Tangible fixed assets -€4,863
down €4,863 (-48.2%), from €10,081 to €5,218
- Profit (loss) carried forward +€50,607
up €50,607 (+190%), from €26,608 to €77,214
- Debts after one year +€26,165
new in 2025: €26,165
- Current portion of long-term debt +€23,252
new in 2025: €23,252
- Turnover +€186,481
up €186,481 (+88.5%), from €210,731 to €397,213
- Purchases and services +€160,074
up €160,074 (+117%), from €136,491 to €296,565
- Gross operating margin +€25,782
up €25,782 (+34.4%), from €74,901 to €100,683
- Staff costs -€8,427
down €8,427 (-22.7%), from €37,058 to €28,631
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 | €67,398 | €167,517 | +€100,118 | +149% |
| Fixed assets | 21/28 | €10,081 | €5,218 | -€4,863 | -48.2% |
| Tangible fixed assets | 22/27 | €10,081 | €5,218 | -€4,863 | -48.2% |
| Furniture and vehicles | 24 | €10,081 | €5,218 | -€4,863 | -48.2% |
| Current assets | 29/58 | €57,318 | €162,298 | +€104,981 | +183% |
| Amounts receivable within one year | 40/41 | €3,000 | €110,101 | +€107,101 | +3,570% |
| Trade receivables | 40 | - | €2,876 | +€2,876 | |
| Other amounts receivable | 41 | €3,000 | €107,225 | +€104,225 | +3,474% |
| Cash at bank and in hand | 54/58 | €53,010 | €51,440 | -€1,570 | -3.0% |
| Deferred charges and accrued income | 490/1 | €1,307 | €757 | -€550 | -42.1% |
| Total equity and liabilities | 10/49 | €67,398 | €167,517 | +€100,118 | +149% |
| Equity | 10/15 | €29,108 | €79,714 | +€50,607 | +174% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,608 | €77,214 | +€50,607 | +190% |
| Amounts payable | 17/49 | €38,291 | €87,802 | +€49,512 | +129% |
| Amounts payable after more than one year | 17 | - | €26,165 | +€26,165 | |
| Financial debts | 170/4 | - | €26,165 | +€26,165 | |
| Amounts payable within one year | 42/48 | €38,291 | €61,638 | +€23,347 | +61.0% |
| Current portion of amounts payable after more than one year | 42 | - | €23,252 | +€23,252 | |
| Trade debts | 44 | €4,174 | €5,359 | +€1,186 | +28.4% |
| Suppliers | 440/4 | €4,174 | €5,359 | +€1,186 | +28.4% |
| Taxes, remuneration and social security | 45 | €33,404 | €32,312 | -€1,091 | -3.3% |
| Taxes | 450/3 | €25,770 | €27,184 | +€1,414 | +5.5% |
| Remuneration and social security | 454/9 | €7,634 | €5,129 | -€2,505 | -32.8% |
| Other amounts payable | 47/48 | €714 | €714 | = | 0.0% |
| Turnover | 70 | €210,731 | €397,213 | +€186,481 | +88.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €136,491 | €296,565 | +€160,074 | +117% |
| Remuneration, social security and pensions | 62 | €37,058 | €28,631 | -€8,427 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €368 | €1,924 | +€1,556 | +423% |
| Other operating charges | 640/8 | €1,395 | €5,063 | +€3,668 | +263% |
| Gross operating margin | 9900 | €74,901 | €100,683 | +€25,782 | +34.4% |
| Operating profit (loss) | 9901 | €36,080 | €65,065 | +€28,986 | +80.3% |
| Financial income | 75/76B | €6 | €2 | -€4 | -61.0% |
| Recurring financial income | 75 | €6 | €2 | -€4 | -61.0% |
| Financial charges | 65/66B | €481 | €2,860 | +€2,379 | +495% |
| Recurring financial charges | 65 | €481 | €2,860 | +€2,379 | +495% |
| Profit (loss) for the period before taxes | 9903 | €35,605 | €62,207 | +€26,602 | +74.7% |
| Income taxes | 67/77 | €8,997 | €11,601 | +€2,604 | +28.9% |
| Profit (loss) for the period | 9904 | €26,608 | €50,607 | +€23,999 | +90.2% |
| Profit (loss) for the period to be appropriated | 9905 | €26,608 | €50,607 | +€23,999 | +90.2% |
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 21 October 2026 via checked.be.