Huys54: 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.
Huys54
Largest movements
- Tangible fixed assets -€64,078
down €64,078 (-12.9%), from €498,337 to €434,259
- Cash +€31,764
up €31,764 (+96.8%), from €32,807 to €64,571
mainly Depreciation (+€60,619) and Net result for the year (+€40,414)
- Receivables within one year +€9,813
up €9,813 (+20.3%), from €48,246 to €58,059
of which Trade receivables: +€7,468
- Debts after one year -€42,196
down €42,196 (-18.0%), from €234,745 to €192,550
- Reserves +€40,000
up €40,000 (+17.4%), from €230,259 to €270,259
- Current portion of long-term debt -€13,844
down €13,844 (-24.7%), from €56,039 to €42,196
- Other debts -€10,812
down €10,812 (-46.7%), from €23,146 to €12,334
- Gross operating margin +€26,451
up €26,451 (+15.1%), from €175,712 to €202,163
- Taxes +€9,196
up €9,196 (+139%), from €6,622 to €15,818
- Staff costs -€5,055
down €5,055 (-6.6%), from €76,800 to €71,745
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 | €629,861 | €606,799 | -€23,061 | -3.7% |
| Fixed assets | 21/28 | €498,337 | €434,259 | -€64,078 | -12.9% |
| Tangible fixed assets | 22/27 | €498,337 | €434,259 | -€64,078 | -12.9% |
| Land and buildings | 22 | €333,079 | €311,872 | -€21,207 | -6.4% |
| Plant, machinery and equipment | 23 | €109,081 | €91,207 | -€17,875 | -16.4% |
| Furniture and vehicles | 24 | €56,177 | €31,180 | -€24,997 | -44.5% |
| Current assets | 29/58 | €131,523 | €172,540 | +€41,017 | +31.2% |
| Amounts receivable after more than one year | 29 | €50,470 | €47,676 | -€2,794 | -5.5% |
| Other amounts receivable | 291 | €50,470 | €47,676 | -€2,794 | -5.5% |
| Amounts receivable within one year | 40/41 | €48,246 | €58,059 | +€9,813 | +20.3% |
| Trade receivables | 40 | €33,824 | €41,293 | +€7,468 | +22.1% |
| Other amounts receivable | 41 | €14,421 | €16,766 | +€2,345 | +16.3% |
| Cash at bank and in hand | 54/58 | €32,807 | €64,571 | +€31,764 | +96.8% |
| Deferred charges and accrued income | 490/1 | - | €2,234 | +€2,234 | |
| Total equity and liabilities | 10/49 | €629,861 | €606,799 | -€23,061 | -3.7% |
| Equity | 10/15 | €273,982 | €314,397 | +€40,414 | +14.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €230,259 | €270,259 | +€40,000 | +17.4% |
| Distributable reserves | 133 | €230,259 | €270,259 | +€40,000 | +17.4% |
| Profit (loss) carried forward | 14 | €25,131 | €25,546 | +€414 | +1.6% |
| Amounts payable | 17/49 | €355,878 | €292,403 | -€63,476 | -17.8% |
| Amounts payable after more than one year | 17 | €234,745 | €192,550 | -€42,196 | -18.0% |
| Financial debts | 170/4 | €234,745 | €192,550 | -€42,196 | -18.0% |
| Amounts payable within one year | 42/48 | €120,357 | €98,743 | -€21,614 | -18.0% |
| Current portion of amounts payable after more than one year | 42 | €56,039 | €42,196 | -€13,844 | -24.7% |
| Financial debts | 43 | - | €6,058 | +€6,058 | |
| Credit institutions | 430/8 | - | €6,058 | +€6,058 | |
| Trade debts | 44 | €32,607 | €29,283 | -€3,323 | -10.2% |
| Suppliers | 440/4 | €32,607 | €29,283 | -€3,323 | -10.2% |
| Taxes, remuneration and social security | 45 | €8,565 | €8,872 | +€307 | +3.6% |
| Taxes | 450/3 | €3,007 | €3,781 | +€774 | +25.7% |
| Remuneration and social security | 454/9 | €5,558 | €5,091 | -€467 | -8.4% |
| Other amounts payable | 47/48 | €23,146 | €12,334 | -€10,812 | -46.7% |
| Accrued charges and deferred income | 492/3 | €776 | €1,110 | +€334 | +43.1% |
| Remuneration, social security and pensions | 62 | €76,800 | €71,745 | -€5,055 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,481 | €60,619 | -€862 | -1.4% |
| Other operating charges | 640/8 | €7,040 | €5,992 | -€1,048 | -14.9% |
| Gross operating margin | 9900 | €175,712 | €202,163 | +€26,451 | +15.1% |
| Operating profit (loss) | 9901 | €30,391 | €63,808 | +€33,416 | +110% |
| Financial income | 75/76B | €1,254 | €1,438 | +€184 | +14.7% |
| Recurring financial income | 75 | €1,254 | €1,438 | +€184 | +14.7% |
| Financial charges | 65/66B | €8,324 | €9,013 | +€689 | +8.3% |
| Recurring financial charges | 65 | €8,324 | €9,013 | +€689 | +8.3% |
| Profit (loss) for the period before taxes | 9903 | €23,321 | €56,232 | +€32,911 | +141% |
| Income taxes | 67/77 | €6,622 | €15,818 | +€9,196 | +139% |
| Profit (loss) for the period | 9904 | €16,699 | €40,414 | +€23,715 | +142% |
| Profit (loss) for the period to be appropriated | 9905 | €16,699 | €40,414 | +€23,715 | +142% |
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 20 October 2026 via checked.be.