HUSSARD: 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.
HUSSARD
Largest movements
- Cash -€713
down €713 (-73.4%), from €971 to €258
mainly Net result for the year (-€2,221) and Receivables within one year (-€72)
- Deferred charges and accrued income -€168
down €168 (-23.5%), from €716 to €548
- Profit (loss) carried forward -€2,221
down €2,221 (-4.1%), from -€54,420 to -€56,641
- Other debts +€1,223
up €1,223 (+15.3%), from €8,001 to €9,224
- Financial income -€168
down €168 (-23.5%), from €716 to €548
- Financial charges +€35
up €35 (+9.0%), from €392 to €427
- Gross operating margin -€21
down €21 (-1.1%), from -€1,921 to -€1,942
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 | €16,295 | €15,485 | -€809 | -5.0% |
| Current assets | 29/58 | €16,295 | €15,485 | -€809 | -5.0% |
| Amounts receivable within one year | 40/41 | €14,607 | €14,679 | +€72 | +0.5% |
| Other amounts receivable | 41 | €14,607 | €14,679 | +€72 | +0.5% |
| Cash at bank and in hand | 54/58 | €971 | €258 | -€713 | -73.4% |
| Deferred charges and accrued income | 490/1 | €716 | €548 | -€168 | -23.5% |
| Total equity and liabilities | 10/49 | €16,295 | €15,485 | -€809 | -5.0% |
| Equity | 10/15 | €7,080 | €4,859 | -€2,221 | -31.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,420 | -€56,641 | -€2,221 | -4.1% |
| Amounts payable | 17/49 | €9,215 | €10,626 | +€1,411 | +15.3% |
| Amounts payable within one year | 42/48 | €8,992 | €10,323 | +€1,332 | +14.8% |
| Trade debts | 44 | €991 | €1,100 | +€109 | +11.0% |
| Suppliers | 440/4 | €991 | €1,100 | +€109 | +11.0% |
| Other amounts payable | 47/48 | €8,001 | €9,224 | +€1,223 | +15.3% |
| Accrued charges and deferred income | 492/3 | €223 | €302 | +€80 | +35.7% |
| Other operating charges | 640/8 | €388 | €400 | +€12 | +3.1% |
| Gross operating margin | 9900 | -€1,921 | -€1,942 | -€21 | -1.1% |
| Operating profit (loss) | 9901 | -€2,308 | -€2,341 | -€33 | -1.4% |
| Financial income | 75/76B | €716 | €548 | -€168 | -23.5% |
| Recurring financial income | 75 | €716 | €548 | -€168 | -23.5% |
| Financial charges | 65/66B | €392 | €427 | +€35 | +9.0% |
| Recurring financial charges | 65 | €392 | €427 | +€35 | +9.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,985 | -€2,221 | -€236 | -11.9% |
| Profit (loss) for the period | 9904 | -€1,985 | -€2,221 | -€236 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,985 | -€2,221 | -€236 | -11.9% |
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 17 October 2026 via checked.be.