HUWEL CONSULTANCY: what changed
HUWEL CONSULTANCY
Largest movements
- Tangible fixed assets -€38,018
down €38,018 (-68.3%), from €55,627 to €17,609
of which Furniture and vehicles: -€40,794
- Cash -€22,524
down €22,524 (-39.3%), from €57,361 to €34,837
mainly Other debts (-€43,266) and Deferred charges and accrued income (-€14,411)
- Deferred charges and accrued income +€14,411
up €14,411 (+3,041%), from €474 to €14,885
- Receivables within one year +€4,946
up €4,946 (+434%), from €1,140 to €6,086
of which Trade receivables: +€4,056
- Other debts -€43,266
down €43,266 (-100%), from €43,266 to €0
- Profit (loss) carried forward -€3,418
down €3,418, from €411 to -€3,006
- Tax, wage and social debts +€3,119
up €3,119 (+16.1%), from €19,429 to €22,548
of which Remuneration and social security: +€2,393
- Accrued charges and deferred income +€1,800
new in 2025: €1,800
- Turnover -€156,147
no longer reported in 2025 (was €156,147)
- Purchases and services -€78,339
no longer reported in 2025 (was €78,339)
- Gross operating margin -€70,057
down €70,057 (-86.9%), from €80,628 to €10,571
- Taxes -€18,495
down €18,495 (-98.9%), from €18,706 to €211
- Depreciation -€8,351
down €8,351 (-58.1%), from €14,363 to €6,013
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,601 | €73,417 | -€41,184 | -35.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €55,627 | €17,609 | -€38,018 | -68.3% |
| Tangible fixed assets | 22/27 | €55,627 | €17,609 | -€38,018 | -68.3% |
| Plant, machinery and equipment | 23 | €11,556 | €10,105 | -€1,451 | -12.6% |
| Furniture and vehicles | 24 | €44,071 | €3,277 | -€40,794 | -92.6% |
| Other tangible fixed assets | 26 | - | €4,227 | +€4,227 | |
| Current assets | 29/58 | €58,975 | €55,808 | -€3,167 | -5.4% |
| Amounts receivable within one year | 40/41 | €1,140 | €6,086 | +€4,946 | +434% |
| Trade receivables | 40 | €39 | €4,095 | +€4,056 | +10,414% |
| Other amounts receivable | 41 | €1,101 | €1,991 | +€890 | +80.8% |
| Cash at bank and in hand | 54/58 | €57,361 | €34,837 | -€22,524 | -39.3% |
| Deferred charges and accrued income | 490/1 | €474 | €14,885 | +€14,411 | +3,041% |
| Total equity and liabilities | 10/49 | €114,601 | €73,417 | -€41,184 | -35.9% |
| Equity | 10/15 | €49,411 | €45,994 | -€3,418 | -6.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €46,500 | €46,500 | = | 0.0% |
| Distributable reserves | 133 | €46,500 | €46,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €411 | -€3,006 | -€3,418 | |
| Amounts payable | 17/49 | €65,190 | €27,423 | -€37,766 | -57.9% |
| Amounts payable within one year | 42/48 | €65,190 | €25,623 | -€39,566 | -60.7% |
| Trade debts | 44 | €2,495 | €3,075 | +€581 | +23.3% |
| Suppliers | 440/4 | €2,495 | €3,075 | +€581 | +23.3% |
| Taxes, remuneration and social security | 45 | €19,429 | €22,548 | +€3,119 | +16.1% |
| Taxes | 450/3 | €19,429 | €20,155 | +€726 | +3.7% |
| Remuneration and social security | 454/9 | €0 | €2,393 | +€2,393 | |
| Other amounts payable | 47/48 | €43,266 | €0 | -€43,266 | -100% |
| Accrued charges and deferred income | 492/3 | - | €1,800 | +€1,800 | |
| Turnover | 70 | €156,147 | - | -€156,147 | |
| Non-recurring operating income | 76A | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €78,339 | - | -€78,339 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,363 | €6,013 | -€8,351 | -58.1% |
| Other operating charges | 640/8 | €174 | €451 | +€277 | +159% |
| Non-recurring operating charges | 66A | €555 | €6,564 | +€6,009 | +1,082% |
| Gross operating margin | 9900 | €80,628 | €10,571 | -€70,057 | -86.9% |
| Operating profit (loss) | 9901 | €65,536 | -€2,456 | -€67,992 | |
| Financial income | 75/76B | €134 | €279 | +€145 | +108% |
| Recurring financial income | 75 | €134 | €279 | +€145 | +108% |
| Financial charges | 65/66B | €52 | €1,029 | +€977 | +1,868% |
| Recurring financial charges | 65 | €52 | €1,029 | +€977 | +1,868% |
| Profit (loss) for the period before taxes | 9903 | €65,618 | -€3,206 | -€68,824 | |
| Income taxes | 67/77 | €18,706 | €211 | -€18,495 | -98.9% |
| Profit (loss) for the period | 9904 | €46,911 | -€3,418 | -€50,329 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,911 | -€3,418 | -€50,329 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.