HUYGELEN: 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.
HUYGELEN
Largest movements
- Cash -€10,294
no longer reported in 2025 (was €10,294)
mainly Net result for the year (-€12,698) and Tax, wage and social debts (-€897)
- Receivables within one year -€2,483
down €2,483 (-43.7%), from €5,686 to €3,203
of which Trade receivables: -€3,937
- Profit (loss) carried forward -€12,698
new in 2025: -€12,698
- Tax, wage and social debts -€897
down €897 (-71.8%), from €1,250 to €353
- Trade debts +€368
up €368 (+56.4%), from €652 to €1,020
- Accrued charges and deferred income +€319
up €319 (+348%), from €92 to €411
- Gross operating margin -€28,192
down €28,192, from €17,223 to -€10,969
- Taxes -€4,142
down €4,142 (-97.3%), from €4,254 to €113
- Depreciation -€1,500
no longer reported in 2025 (was €1,500)
- Financial charges +€355
up €355 (+47.9%), from €741 to €1,096
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 | €17,283 | €4,376 | -€12,907 | -74.7% |
| Current assets | 29/58 | €17,283 | €4,376 | -€12,907 | -74.7% |
| Amounts receivable within one year | 40/41 | €5,686 | €3,203 | -€2,483 | -43.7% |
| Trade receivables | 40 | €3,937 | - | -€3,937 | |
| Other amounts receivable | 41 | €1,749 | €3,203 | +€1,454 | +83.1% |
| Cash at bank and in hand | 54/58 | €10,294 | - | -€10,294 | |
| Deferred charges and accrued income | 490/1 | €1,304 | €1,173 | -€131 | -10.0% |
| Total equity and liabilities | 10/49 | €17,283 | €4,376 | -€12,907 | -74.7% |
| Equity | 10/15 | €13,572 | €874 | -€12,698 | -93.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,572 | €8,572 | = | 0.0% |
| Distributable reserves | 133 | €8,572 | €8,572 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,698 | -€12,698 | |
| Amounts payable | 17/49 | €3,711 | €3,502 | -€210 | -5.6% |
| Amounts payable within one year | 42/48 | €3,620 | €3,091 | -€529 | -14.6% |
| Trade debts | 44 | €652 | €1,020 | +€368 | +56.4% |
| Suppliers | 440/4 | €652 | €1,020 | +€368 | +56.4% |
| Taxes, remuneration and social security | 45 | €1,250 | €353 | -€897 | -71.8% |
| Taxes | 450/3 | €1,250 | €353 | -€897 | -71.8% |
| Other amounts payable | 47/48 | €1,718 | €1,718 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €92 | €411 | +€319 | +348% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | - | -€1,500 | |
| Other operating charges | 640/8 | €437 | €520 | +€82 | +18.8% |
| Gross operating margin | 9900 | €17,223 | -€10,969 | -€28,192 | |
| Operating profit (loss) | 9901 | €15,285 | -€11,489 | -€26,774 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €741 | €1,096 | +€355 | +47.9% |
| Recurring financial charges | 65 | €741 | €1,096 | +€355 | +47.9% |
| Profit (loss) for the period before taxes | 9903 | €14,544 | -€12,585 | -€27,129 | |
| Income taxes | 67/77 | €4,254 | €113 | -€4,142 | -97.3% |
| Profit (loss) for the period | 9904 | €10,290 | -€12,698 | -€22,988 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,290 | -€12,698 | -€22,988 |
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 29 October 2026 via checked.be.