Hutix: 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.
Hutix
Largest movements
- Receivables within one year -€397,595
down €397,595 (-33.0%), from €1.2m to €808,489
of which Other amounts receivable: -€380,385
- Intangible fixed assets -€56,488
down €56,488 (-36.1%), from €156,337 to €99,849
- Cash +€37,951
up €37,951 (+90.3%), from €42,050 to €80,001
mainly Receivables within one year (+€397,595) and Depreciation (+€173,853)
- Formation expenses +€26,050
up €26,050 (+8.3%), from €314,753 to €340,803
- Trade debts -€510,643
down €510,643 (-55.2%), from €924,511 to €413,867
- Tax, wage and social debts +€162,559
up €162,559 (+121%), from €134,578 to €297,137
of which Taxes: +€196,859
- Accrued charges and deferred income -€145,324
down €145,324 (-100%), from €145,324 to €0
- Other debts +€117,067
up €117,067 (+99.0%), from €118,292 to €235,358
- Profit (loss) carried forward -€40,177
down €40,177 (-34.9%), from -€115,193 to -€155,371
- Staff costs -€679,183
down €679,183 (-67.8%), from €1.0m to €322,174
- Gross operating margin -€578,188
down €578,188 (-48.1%), from €1.2m to €623,116
- Other operating charges +€93,951
up €93,951 (+1,655%), from €5,677 to €99,628
- Depreciation +€24,837
up €24,837 (+16.7%), from €149,016 to €173,853
- Financial charges +€14,972
up €14,972 (+28.6%), from €52,257 to €67,229
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 | €1,847,873 | €1,438,862 | -€409,011 | -22.1% |
| Formation expenses | 20 | €314,753 | €340,803 | +€26,050 | +8.3% |
| Fixed assets | 21/28 | €254,476 | €193,064 | -€61,412 | -24.1% |
| Intangible fixed assets | 21 | €156,337 | €99,849 | -€56,488 | -36.1% |
| Tangible fixed assets | 22/27 | €68,082 | €75,350 | +€7,267 | +10.7% |
| Land and buildings | 22 | €14,630 | €11,162 | -€3,468 | -23.7% |
| Plant, machinery and equipment | 23 | €3,986 | €2,456 | -€1,530 | -38.4% |
| Furniture and vehicles | 24 | €48,377 | €61,732 | +€13,355 | +27.6% |
| Leasing and similar rights | 25 | €1,089 | €0 | -€1,089 | -100% |
| Financial fixed assets | 28 | €30,057 | €17,866 | -€12,191 | -40.6% |
| Current assets | 29/58 | €1,278,644 | €904,995 | -€373,649 | -29.2% |
| Amounts receivable within one year | 40/41 | €1,206,084 | €808,489 | -€397,595 | -33.0% |
| Trade receivables | 40 | €509,992 | €492,781 | -€17,210 | -3.4% |
| Other amounts receivable | 41 | €696,093 | €315,708 | -€380,385 | -54.6% |
| Cash at bank and in hand | 54/58 | €42,050 | €80,001 | +€37,951 | +90.3% |
| Deferred charges and accrued income | 490/1 | €30,510 | €16,506 | -€14,004 | -45.9% |
| Total equity and liabilities | 10/49 | €1,847,873 | €1,438,862 | -€409,011 | -22.1% |
| Equity | 10/15 | €84,807 | €44,629 | -€40,177 | -47.4% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,193 | -€155,371 | -€40,177 | -34.9% |
| Amounts payable | 17/49 | €1,763,067 | €1,394,233 | -€368,834 | -20.9% |
| Amounts payable after more than one year | 17 | €35,000 | €35,000 | = | 0.0% |
| Financial debts | 170/4 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,582,742 | €1,359,233 | -€223,510 | -14.1% |
| Current portion of amounts payable after more than one year | 42 | €959 | €0 | -€959 | -100% |
| Financial debts | 43 | €404,403 | €412,870 | +€8,467 | +2.1% |
| Credit institutions | 430/8 | €404,403 | €412,870 | +€8,467 | +2.1% |
| Trade debts | 44 | €924,511 | €413,867 | -€510,643 | -55.2% |
| Suppliers | 440/4 | €924,511 | €413,867 | -€510,643 | -55.2% |
| Taxes, remuneration and social security | 45 | €134,578 | €297,137 | +€162,559 | +121% |
| Taxes | 450/3 | €39,779 | €236,638 | +€196,859 | +495% |
| Remuneration and social security | 454/9 | €94,799 | €60,499 | -€34,300 | -36.2% |
| Other amounts payable | 47/48 | €118,292 | €235,358 | +€117,067 | +99.0% |
| Accrued charges and deferred income | 492/3 | €145,324 | €0 | -€145,324 | -100% |
| Non-recurring operating income | 76A | - | €1,748 | +€1,748 | |
| Remuneration, social security and pensions | 62 | €1,001,358 | €322,174 | -€679,183 | -67.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €149,016 | €173,853 | +€24,837 | +16.7% |
| Other operating charges | 640/8 | €5,677 | €99,628 | +€93,951 | +1,655% |
| Gross operating margin | 9900 | €1,201,304 | €623,116 | -€578,188 | -48.1% |
| Operating profit (loss) | 9901 | €45,254 | €27,461 | -€17,793 | -39.3% |
| Financial income | 75/76B | €1,222 | €21 | -€1,201 | -98.3% |
| Recurring financial income | 75 | €1,222 | €21 | -€1,201 | -98.3% |
| Financial charges | 65/66B | €52,257 | €67,229 | +€14,972 | +28.6% |
| Recurring financial charges | 65 | €52,257 | €67,229 | +€14,972 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,782 | -€39,747 | -€33,965 | -587% |
| Income taxes | 67/77 | €7,370 | €430 | -€6,940 | -94.2% |
| Profit (loss) for the period | 9904 | -€13,152 | -€40,177 | -€27,026 | -205% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,152 | -€40,177 | -€27,026 | -205% |
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.