HUYIMMO: what changed
Two fiscal 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.
HUYIMMO
Largest movements
- Cash +€7,633
up €7,633 (+38.6%), from €19,750 to €27,384
mainly Other debts (+€37,510) and Depreciation (+€7,675)
- Tangible fixed assets -€5,600
down €5,600 (-3.7%), from €152,795 to €147,195
of which Land and buildings: -€5,349
- Receivables within one year -€5,211
down €5,211 (-31.4%), from €16,609 to €11,398
of which Trade receivables: -€5,833
- Other debts +€37,510
up €37,510 (+403330.5%), from €9 to €37,519
- Reserves -€31,206
down €31,206 (-77.0%), from €40,546 to €9,340
- Profit (loss) carried forward -€6,944
down €6,944 (-100.0%), from €6,944 to €0
- Debts after one year -€5,668
down €5,668 (-4.5%), from €125,855 to €120,187
- Tax, wage and social debts +€3,543
up €3,543 (+80.9%), from €4,379 to €7,922
- Gross operating margin +€28,906
up €28,906, from -€10,838 to €18,069
- Financial income -€9,966
down €9,966 (-99.6%), from €10,002 to €36
of which Non-recurring financial income: -€10,000
- Depreciation +€687
up €687 (+9.8%), from €6,988 to €7,675
- Taxes -€661
down €661 (-38.0%), from €1,739 to €1,078
- Other operating charges +€241
up €241 (+26.8%), from €900 to €1,141
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 | €189,328 | €186,360 | -€2,968 | -1.6% |
| Fixed assets | 21/28 | €152,795 | €147,195 | -€5,600 | -3.7% |
| Tangible fixed assets | 22/27 | €152,795 | €147,195 | -€5,600 | -3.7% |
| Land and buildings | 22 | €150,997 | €145,648 | -€5,349 | -3.5% |
| Furniture and vehicles | 24 | €1,798 | €1,547 | -€251 | -13.9% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €36,533 | €39,164 | +€2,631 | +7.2% |
| Amounts receivable within one year | 40/41 | €16,609 | €11,398 | -€5,211 | -31.4% |
| Trade receivables | 40 | €9,507 | €3,673 | -€5,833 | -61.4% |
| Other amounts receivable | 41 | €7,102 | €7,725 | +€623 | +8.8% |
| Cash at bank and in hand | 54/58 | €19,750 | €27,384 | +€7,633 | +38.6% |
| Deferred charges and accrued income | 490/1 | €174 | €383 | +€209 | +119.7% |
| Total equity and liabilities | 10/49 | €189,328 | €186,360 | -€2,968 | -1.6% |
| Equity | 10/15 | €52,490 | €14,340 | -€38,150 | -72.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €40,546 | €9,340 | -€31,206 | -77.0% |
| Distributable reserves | 133 | €40,546 | €9,340 | -€31,206 | -77.0% |
| Profit (loss) carried forward | 14 | €6,944 | €0 | -€6,944 | -100.0% |
| Amounts payable | 17/49 | €136,838 | €172,019 | +€35,181 | +25.7% |
| Amounts payable after more than one year | 17 | €125,855 | €120,187 | -€5,668 | -4.5% |
| Financial debts | 170/4 | €125,855 | €120,187 | -€5,668 | -4.5% |
| Amounts payable within one year | 42/48 | €10,983 | €51,832 | +€40,849 | +371.9% |
| Current portion of amounts payable after more than one year | 42 | €5,447 | €5,668 | +€221 | +4.1% |
| Trade debts | 44 | €1,148 | €723 | -€425 | -37.0% |
| Suppliers | 440/4 | €1,148 | €723 | -€425 | -37.0% |
| Taxes, remuneration and social security | 45 | €4,379 | €7,922 | +€3,543 | +80.9% |
| Taxes | 450/3 | €4,379 | €7,922 | +€3,543 | +80.9% |
| Other amounts payable | 47/48 | €9 | €37,519 | +€37,510 | +403330.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,988 | €7,675 | +€687 | +9.8% |
| Other operating charges | 640/8 | €900 | €1,141 | +€241 | +26.8% |
| Gross operating margin | 9900 | -€10,838 | €18,069 | +€28,906 | |
| Operating profit (loss) | 9901 | -€18,726 | €9,253 | +€27,979 | |
| Financial income | 75/76B | €10,002 | €36 | -€9,966 | -99.6% |
| Recurring financial income | 75 | €2 | €36 | +€34 | +1793.7% |
| Non-recurring financial income | 76B | €10,000 | €0 | -€10,000 | -100.0% |
| Financial charges | 65/66B | €5,449 | €5,376 | -€73 | -1.3% |
| Recurring financial charges | 65 | €5,449 | €5,376 | -€73 | -1.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,173 | €3,913 | +€18,086 | |
| Income taxes | 67/77 | €1,739 | €1,078 | -€661 | -38.0% |
| Profit (loss) for the period | 9904 | -€15,912 | €2,835 | +€18,747 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,912 | €2,835 | +€18,747 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.