HUUS: 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.
HUUS
Largest movements
- Receivables within one year +€87,421
up €87,421 (+44.7%), from €195,386 to €282,807
of which Trade receivables: +€89,400
- Cash +€11,721
up €11,721 (+48.5%), from €24,190 to €35,911
mainly Net result for the year (+€32,059) and Tax, wage and social debts (+€23,088)
- Intangible fixed assets +€7,246
new in 2025: €7,246
- Stocks and contracts +€6,378
up €6,378 (+17.2%), from €37,137 to €43,515
- Tax, wage and social debts +€23,088
up €23,088 (+209.1%), from €11,043 to €34,132
of which Remuneration and social security: +€15,141
- Current portion of long-term debt +€19,666
up €19,666, from €0 to €19,666
- Trade debts +€18,808
up €18,808 (+9.2%), from €204,490 to €223,299
- Reserves +€17,048
new in 2025: €17,048
- Profit (loss) carried forward +€15,012
up €15,012, from -€15,012 to €0
- Gross operating margin +€89,533
up €89,533 (+50.5%), from €177,202 to €266,735
- Staff costs +€88,414
up €88,414 (+74.9%), from €118,099 to €206,513
- Financial charges -€7,307
down €7,307 (-64.2%), from €11,373 to €4,066
- Taxes +€7,133
up €7,133 (+140.3%), from €5,085 to €12,218
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.
Cash bridge derived
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 | €292,690 | €399,385 | +€106,695 | +36.5% |
| Fixed assets | 21/28 | €25,988 | €29,720 | +€3,732 | +14.4% |
| Intangible fixed assets | 21 | - | €7,246 | +€7,246 | |
| Tangible fixed assets | 22/27 | €19,693 | €16,329 | -€3,364 | -17.1% |
| Plant, machinery and equipment | 23 | €7,251 | €15,838 | +€8,586 | +118.4% |
| Furniture and vehicles | 24 | €12,442 | €492 | -€11,950 | -96.0% |
| Financial fixed assets | 28 | €6,295 | €6,145 | -€150 | -2.4% |
| Current assets | 29/58 | €266,702 | €369,666 | +€102,963 | +38.6% |
| Stocks and contracts in progress | 3 | €37,137 | €43,515 | +€6,378 | +17.2% |
| Stocks | 30/36 | €37,137 | €43,515 | +€6,378 | +17.2% |
| Amounts receivable within one year | 40/41 | €195,386 | €282,807 | +€87,421 | +44.7% |
| Trade receivables | 40 | €190,979 | €280,379 | +€89,400 | +46.8% |
| Other amounts receivable | 41 | €4,407 | €2,428 | -€1,979 | -44.9% |
| Cash at bank and in hand | 54/58 | €24,190 | €35,911 | +€11,721 | +48.5% |
| Deferred charges and accrued income | 490/1 | €9,989 | €7,432 | -€2,557 | -25.6% |
| Total equity and liabilities | 10/49 | €292,690 | €399,385 | +€106,695 | +36.5% |
| Equity | 10/15 | €14,988 | €47,048 | +€32,059 | +213.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | - | €17,048 | +€17,048 | |
| Distributable reserves | 133 | - | €17,048 | +€17,048 | |
| Profit (loss) carried forward | 14 | -€15,012 | €0 | +€15,012 | |
| Amounts payable | 17/49 | €277,702 | €352,338 | +€74,636 | +26.9% |
| Amounts payable after more than one year | 17 | €372 | €4,780 | +€4,408 | +1185.0% |
| Financial debts | 170/4 | - | €4,640 | +€4,640 | |
| Other amounts payable | 178/9 | €372 | €140 | -€232 | -62.4% |
| Amounts payable within one year | 42/48 | €276,141 | €344,976 | +€68,836 | +24.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | €19,666 | +€19,666 | |
| Financial debts | 43 | €2,941 | €2,653 | -€289 | -9.8% |
| Other loans | 439 | €2,941 | €2,653 | -€289 | -9.8% |
| Trade debts | 44 | €204,490 | €223,299 | +€18,808 | +9.2% |
| Suppliers | 440/4 | €204,490 | €223,299 | +€18,808 | +9.2% |
| Taxes, remuneration and social security | 45 | €11,043 | €34,132 | +€23,088 | +209.1% |
| Taxes | 450/3 | €11,043 | €18,990 | +€7,947 | +72.0% |
| Remuneration and social security | 454/9 | - | €15,141 | +€15,141 | |
| Other amounts payable | 47/48 | €57,666 | €65,228 | +€7,562 | +13.1% |
| Accrued charges and deferred income | 492/3 | €1,189 | €2,581 | +€1,392 | +117.0% |
| Remuneration, social security and pensions | 62 | €118,099 | €206,513 | +€88,414 | +74.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,292 | €7,925 | -€367 | -4.4% |
| Other operating charges | 640/8 | €5,335 | €4,970 | -€365 | -6.8% |
| Gross operating margin | 9900 | €177,202 | €266,735 | +€89,533 | +50.5% |
| Operating profit (loss) | 9901 | €45,476 | €47,327 | +€1,851 | +4.1% |
| Financial income | 75/76B | €369 | €1,017 | +€648 | +175.6% |
| Recurring financial income | 75 | €369 | €1,017 | +€648 | +175.6% |
| Financial charges | 65/66B | €11,373 | €4,066 | -€7,307 | -64.2% |
| Recurring financial charges | 65 | €11,373 | €4,066 | -€7,307 | -64.2% |
| Profit (loss) for the period before taxes | 9903 | €34,472 | €44,277 | +€9,805 | +28.4% |
| Income taxes | 67/77 | €5,085 | €12,218 | +€7,133 | +140.3% |
| Profit (loss) for the period | 9904 | €29,387 | €32,059 | +€2,672 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,387 | €32,059 | +€2,672 | +9.1% |
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 11 October 2026 via checked.be.