Huyck Technics: 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.
Huyck Technics
Largest movements
- Receivables within one year +€78,003
up €78,003 (+42.8%), from €182,216 to €260,219
of which Other amounts receivable: +€50,022
- Cash -€48,030
down €48,030 (-58.8%), from €81,693 to €33,663
mainly Receivables within one year (-€78,003) and Accrued charges and deferred income (-€41,000)
- Tangible fixed assets -€12,025
down €12,025 (-11.2%), from €107,118 to €95,093
of which Plant, machinery and equipment: -€6,934
- Accrued charges and deferred income -€41,000
no longer reported in 2025 (was €41,000)
- Trade debts +€29,209
up €29,209 (+74.3%), from €39,337 to €68,546
- Reserves +€23,218
up €23,218 (+15.1%), from €154,012 to €177,231
of which Distributable reserves: +€23,218
- Tax, wage and social debts +€6,519
up €6,519 (+40.4%), from €16,156 to €22,675
- Gross operating margin -€85,744
down €85,744 (-66.5%), from €129,027 to €43,283
- Taxes -€17,353
down €17,353 (-72.7%), from €23,865 to €6,512
- Depreciation -€3,027
down €3,027 (-20.1%), from €15,053 to €12,025
- Financial charges -€1,401
down €1,401 (-60.9%), from €2,301 to €900
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 | €371,027 | €388,974 | +€17,947 | +4.8% |
| Fixed assets | 21/28 | €107,118 | €95,093 | -€12,025 | -11.2% |
| Tangible fixed assets | 22/27 | €107,118 | €95,093 | -€12,025 | -11.2% |
| Land and buildings | 22 | €90,247 | €85,156 | -€5,091 | -5.6% |
| Plant, machinery and equipment | 23 | €16,871 | €9,937 | -€6,934 | -41.1% |
| Current assets | 29/58 | €263,909 | €293,881 | +€29,972 | +11.4% |
| Amounts receivable within one year | 40/41 | €182,216 | €260,219 | +€78,003 | +42.8% |
| Trade receivables | 40 | €16,490 | €44,471 | +€27,981 | +170% |
| Other amounts receivable | 41 | €165,726 | €215,748 | +€50,022 | +30.2% |
| Cash at bank and in hand | 54/58 | €81,693 | €33,663 | -€48,030 | -58.8% |
| Total equity and liabilities | 10/49 | €371,027 | €388,974 | +€17,947 | +4.8% |
| Equity | 10/15 | €274,535 | €297,753 | +€23,218 | +8.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €154,012 | €177,231 | +€23,218 | +15.1% |
| Non-distributable reserves | 130/1 | €1,240 | €1,240 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,240 | €1,240 | = | 0.0% |
| Distributable reserves | 133 | €152,772 | €175,991 | +€23,218 | +15.2% |
| Profit (loss) carried forward | 14 | €108,123 | €108,123 | = | 0.0% |
| Amounts payable | 17/49 | €96,492 | €91,221 | -€5,271 | -5.5% |
| Amounts payable within one year | 42/48 | €55,492 | €91,221 | +€35,729 | +64.4% |
| Trade debts | 44 | €39,337 | €68,546 | +€29,209 | +74.3% |
| Suppliers | 440/4 | €39,337 | €68,546 | +€29,209 | +74.3% |
| Taxes, remuneration and social security | 45 | €16,156 | €22,675 | +€6,519 | +40.4% |
| Taxes | 450/3 | €16,156 | €22,675 | +€6,519 | +40.4% |
| Accrued charges and deferred income | 492/3 | €41,000 | - | -€41,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,053 | €12,025 | -€3,027 | -20.1% |
| Other operating charges | 640/8 | €1,044 | €670 | -€375 | -35.9% |
| Gross operating margin | 9900 | €129,027 | €43,283 | -€85,744 | -66.5% |
| Operating profit (loss) | 9901 | €112,930 | €30,588 | -€82,342 | -72.9% |
| Financial income | 75/76B | €684 | €42 | -€642 | -93.9% |
| Recurring financial income | 75 | €684 | €42 | -€642 | -93.9% |
| Financial charges | 65/66B | €2,301 | €900 | -€1,401 | -60.9% |
| Recurring financial charges | 65 | €2,301 | €900 | -€1,401 | -60.9% |
| Profit (loss) for the period before taxes | 9903 | €111,313 | €29,730 | -€81,583 | -73.3% |
| Income taxes | 67/77 | €23,865 | €6,512 | -€17,353 | -72.7% |
| Profit (loss) for the period | 9904 | €87,449 | €23,218 | -€64,230 | -73.4% |
| Profit (loss) for the period to be appropriated | 9905 | €87,449 | €23,218 | -€64,230 | -73.4% |
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.