HUURLAND: 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.
HUURLAND
Largest movements
- Receivables within one year -€4,251
down €4,251 (-9.8%), from €43,267 to €39,016
- Reserves -€4,895
down €4,895 (-4.5%), from €108,420 to €103,524
of which Distributable reserves: -€4,895
- Other operating charges +€897
up €897 (+42.9%), from €2,093 to €2,989
- Financial income -€468
down €468 (-17.2%), from €2,717 to €2,249
- Gross operating margin -€81
down €81 (-2.0%), from -€3,993 to -€4,073
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 | €170,485 | €165,590 | -€4,895 | -2.9% |
| Fixed assets | 21/28 | €126,065 | €126,065 | = | 0.0% |
| Tangible fixed assets | 22/27 | €126,065 | €126,065 | = | 0.0% |
| Land and buildings | 22 | €124,125 | €124,125 | = | 0.0% |
| Furniture and vehicles | 24 | €1,940 | €1,940 | = | 0.0% |
| Current assets | 29/58 | €44,421 | €39,525 | -€4,895 | -11.0% |
| Amounts receivable within one year | 40/41 | €43,267 | €39,016 | -€4,251 | -9.8% |
| Other amounts receivable | 41 | €43,267 | €39,016 | -€4,251 | -9.8% |
| Cash at bank and in hand | 54/58 | €1,154 | €509 | -€645 | -55.9% |
| Total equity and liabilities | 10/49 | €170,485 | €165,590 | -€4,895 | -2.9% |
| Equity | 10/15 | €170,420 | €165,524 | -€4,895 | -2.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €108,420 | €103,524 | -€4,895 | -4.5% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €19,436 | €19,436 | = | 0.0% |
| Distributable reserves | 133 | €82,783 | €77,888 | -€4,895 | -5.9% |
| Amounts payable | 17/49 | €66 | €66 | = | 0.0% |
| Amounts payable within one year | 42/48 | €66 | €66 | = | 0.0% |
| Trade debts | 44 | €66 | €66 | = | 0.0% |
| Suppliers | 440/4 | €66 | €66 | = | 0.0% |
| Other operating charges | 640/8 | €2,093 | €2,989 | +€897 | +42.9% |
| Gross operating margin | 9900 | -€3,993 | -€4,073 | -€81 | -2.0% |
| Operating profit (loss) | 9901 | -€6,085 | -€7,063 | -€978 | -16.1% |
| Financial income | 75/76B | €2,717 | €2,249 | -€468 | -17.2% |
| Recurring financial income | 75 | €2,717 | €2,249 | -€468 | -17.2% |
| Financial charges | 65/66B | €78 | €82 | +€4 | +4.6% |
| Recurring financial charges | 65 | €78 | €82 | +€4 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,447 | -€4,895 | -€1,449 | -42.0% |
| Profit (loss) for the period | 9904 | -€3,447 | -€4,895 | -€1,449 | -42.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,447 | -€4,895 | -€1,449 | -42.0% |
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 15 October 2026 via checked.be.