Hutt-Vialle: 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.
Hutt-Vialle
Largest movements
- Receivables within one year +€4,964
up €4,964 (+13,739%), from €36 to €5,000
- Other debts +€175,015
up €175,015 (+2,086%), from €8,389 to €183,404
- Profit (loss) carried forward -€167,669
down €167,669 (-81.3%), from €206,343 to €38,674
- Tax, wage and social debts -€4,909
down €4,909 (-20.7%), from €23,683 to €18,774
- Gross operating margin -€85,230
down €85,230 (-92.6%), from €92,085 to €6,855
- Taxes -€16,707
down €16,707 (-89.0%), from €18,774 to €2,067
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 | €242,481 | €245,548 | +€3,066 | +1.3% |
| Fixed assets | 21/28 | €2,291 | €519 | -€1,772 | -77.3% |
| Tangible fixed assets | 22/27 | €2,291 | €519 | -€1,772 | -77.3% |
| Furniture and vehicles | 24 | €2,291 | €519 | -€1,772 | -77.3% |
| Current assets | 29/58 | €240,190 | €245,029 | +€4,838 | +2.0% |
| Amounts receivable within one year | 40/41 | €36 | €5,000 | +€4,964 | +13,739% |
| Other amounts receivable | 41 | €36 | €5,000 | +€4,964 | +13,739% |
| Cash at bank and in hand | 54/58 | €239,560 | €239,549 | -€12 | 0.0% |
| Deferred charges and accrued income | 490/1 | €594 | €480 | -€114 | -19.2% |
| Total equity and liabilities | 10/49 | €242,481 | €245,548 | +€3,066 | +1.3% |
| Equity | 10/15 | €210,343 | €42,674 | -€167,669 | -79.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €206,343 | €38,674 | -€167,669 | -81.3% |
| Amounts payable | 17/49 | €32,138 | €202,874 | +€170,736 | +531% |
| Amounts payable within one year | 42/48 | €32,072 | €202,874 | +€170,801 | +533% |
| Trade debts | 44 | - | €696 | +€696 | |
| Suppliers | 440/4 | - | €696 | +€696 | |
| Taxes, remuneration and social security | 45 | €23,683 | €18,774 | -€4,909 | -20.7% |
| Taxes | 450/3 | €23,683 | €18,774 | -€4,909 | -20.7% |
| Other amounts payable | 47/48 | €8,389 | €183,404 | +€175,015 | +2,086% |
| Accrued charges and deferred income | 492/3 | €66 | - | -€66 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,436 | €1,772 | -€664 | -27.3% |
| Other operating charges | 640/8 | €641 | €618 | -€23 | -3.5% |
| Gross operating margin | 9900 | €92,085 | €6,855 | -€85,230 | -92.6% |
| Operating profit (loss) | 9901 | €89,007 | €4,465 | -€84,543 | -95.0% |
| Financial charges | 65/66B | €61 | €67 | +€6 | +9.9% |
| Recurring financial charges | 65 | €61 | €67 | +€6 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €88,947 | €4,398 | -€84,549 | -95.1% |
| Income taxes | 67/77 | €18,774 | €2,067 | -€16,707 | -89.0% |
| Profit (loss) for the period | 9904 | €70,173 | €2,331 | -€67,842 | -96.7% |
| Profit (loss) for the period to be appropriated | 9905 | €70,173 | €2,331 | -€67,842 | -96.7% |
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 19 October 2026 via checked.be.