HUYSAGRI: 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.
HUYSAGRI
Largest movements
- Receivables within one year -€11,710
down €11,710 (-64.0%), from €18,291 to €6,581
of which Other amounts receivable: -€12,019
No liability line moved by more than 1% of the balance sheet total.
- Depreciation +€2,996
up €2,996 (+28.0%), from €10,696 to €13,692
- Taxes -€2,686
down €2,686 (-97.1%), from €2,767 to €81
- Financial income -€1,917
down €1,917 (-100%), from €1,917 to €0
- Other operating charges +€1,400
up €1,400 (+33.1%), from €4,234 to €5,634
- Gross operating margin -€1,116
down €1,116 (-5.0%), from €22,139 to €21,023
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 | €1,119,229 | €1,108,206 | -€11,023 | -1.0% |
| Fixed assets | 21/28 | €898,468 | €895,769 | -€2,699 | -0.3% |
| Tangible fixed assets | 22/27 | €875,349 | €872,650 | -€2,699 | -0.3% |
| Land and buildings | 22 | €859,202 | €859,055 | -€147 | 0.0% |
| Furniture and vehicles | 24 | €11,667 | €10,930 | -€737 | -6.3% |
| Other tangible fixed assets | 26 | €4,479 | €2,665 | -€1,814 | -40.5% |
| Financial fixed assets | 28 | €23,119 | €23,119 | = | 0.0% |
| Current assets | 29/58 | €220,762 | €212,437 | -€8,325 | -3.8% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €18,291 | €6,581 | -€11,710 | -64.0% |
| Trade receivables | 40 | - | €309 | +€309 | |
| Other amounts receivable | 41 | €18,291 | €6,272 | -€12,019 | -65.7% |
| Cash at bank and in hand | 54/58 | €200,481 | €202,481 | +€2,000 | +1.0% |
| Deferred charges and accrued income | 490/1 | €1,990 | €3,375 | +€1,385 | +69.6% |
| Total equity and liabilities | 10/49 | €1,119,229 | €1,108,206 | -€11,023 | -1.0% |
| Equity | 10/15 | €631,100 | €631,343 | +€243 | 0.0% |
| Contributions | 10/11 | €220,000 | €220,000 | = | 0.0% |
| Revaluation surpluses | 12 | €66,239 | €66,239 | = | 0.0% |
| Reserves | 13 | €344,861 | €345,104 | +€243 | +0.1% |
| Non-distributable reserves | 130/1 | €13,961 | €0 | -€13,961 | -100% |
| Reserves not available under the articles | 1311 | €13,961 | €0 | -€13,961 | -100% |
| Distributable reserves | 133 | €330,900 | €345,104 | +€14,204 | +4.3% |
| Amounts payable | 17/49 | €488,129 | €476,862 | -€11,267 | -2.3% |
| Amounts payable within one year | 42/48 | €488,129 | €476,862 | -€11,267 | -2.3% |
| Trade debts | 44 | €7,529 | €2,815 | -€4,714 | -62.6% |
| Suppliers | 440/4 | €7,529 | €2,815 | -€4,714 | -62.6% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €480,600 | €474,047 | -€6,553 | -1.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €453 | €0 | -€453 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,696 | €13,692 | +€2,996 | +28.0% |
| Other operating charges | 640/8 | €4,234 | €5,634 | +€1,400 | +33.1% |
| Non-recurring operating charges | 66A | €0 | €1,114 | +€1,114 | |
| Gross operating margin | 9900 | €22,139 | €21,023 | -€1,116 | -5.0% |
| Operating profit (loss) | 9901 | €7,209 | €583 | -€6,626 | -91.9% |
| Financial income | 75/76B | €1,917 | €0 | -€1,917 | -100% |
| Recurring financial income | 75 | €1,917 | €0 | -€1,917 | -100% |
| Financial charges | 65/66B | €441 | €258 | -€183 | -41.5% |
| Recurring financial charges | 65 | €441 | €258 | -€183 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €8,684 | €324 | -€8,360 | -96.3% |
| Income taxes | 67/77 | €2,767 | €81 | -€2,686 | -97.1% |
| Profit (loss) for the period | 9904 | €5,917 | €243 | -€5,674 | -95.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,917 | €243 | -€5,674 | -95.9% |
Source: filed annual accounts (NBB), financial years ended 31 May 2024 and 31 May 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.