HUYSECOM: 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.
HUYSECOM
Largest movements
- Cash -€112,007
down €112,007 (-28.2%), from €397,474 to €285,467
mainly Net result for the year (-€85,451) and Trade debts (-€20,631)
- Profit (loss) carried forward -€85,451
down €85,451 (-83.0%), from -€102,985 to -€188,436
- Trade debts -€20,631
down €20,631 (-61.1%), from €33,762 to €13,131
- Write-downs +€137,122
no longer reported in 2025 (was -€137,122)
- Staff costs -€118,936
down €118,936 (-98.2%), from €121,062 to €2,126
- Gross operating margin -€83,820
down €83,820 (-2779.2%), from -€3,016 to -€86,836
- Financial income +€7,881
up €7,881 (+388.2%), from €2,030 to €9,911
- Other operating charges -€7,747
down €7,747 (-59.5%), from €13,013 to €5,266
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 | €786,670 | €680,218 | -€106,452 | -13.5% |
| Fixed assets | 21/28 | €2,941 | €1,892 | -€1,049 | -35.7% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €2,901 | €1,852 | -€1,049 | -36.2% |
| Plant, machinery and equipment | 23 | €2,901 | €1,852 | -€1,049 | -36.2% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €783,729 | €678,326 | -€105,403 | -13.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €15,481 | €22,139 | +€6,658 | +43.0% |
| Other amounts receivable | 41 | €15,481 | €22,139 | +€6,658 | +43.0% |
| Current investments | 50/53 | €370,591 | €370,720 | +€129 | 0.0% |
| Cash at bank and in hand | 54/58 | €397,474 | €285,467 | -€112,007 | -28.2% |
| Deferred charges and accrued income | 490/1 | €183 | - | -€183 | |
| Total equity and liabilities | 10/49 | €786,670 | €680,218 | -€106,452 | -13.5% |
| Equity | 10/15 | €752,515 | €667,064 | -€85,451 | -11.4% |
| Contributions | 10/11 | €725,000 | €725,000 | = | 0.0% |
| Capital | 10 | €725,000 | €725,000 | = | 0.0% |
| Issued capital | 100 | €725,000 | €725,000 | = | 0.0% |
| Reserves | 13 | €130,500 | €130,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €26,550 | €26,550 | = | 0.0% |
| Legal reserve | 130 | €26,550 | €26,550 | = | 0.0% |
| Tax-exempt reserves | 132 | €51,500 | €51,500 | = | 0.0% |
| Distributable reserves | 133 | €52,450 | €52,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€102,985 | -€188,436 | -€85,451 | -83.0% |
| Amounts payable | 17/49 | €34,155 | €13,154 | -€21,001 | -61.5% |
| Amounts payable within one year | 42/48 | €34,155 | €13,153 | -€21,002 | -61.5% |
| Trade debts | 44 | €33,762 | €13,131 | -€20,631 | -61.1% |
| Suppliers | 440/4 | €33,762 | €13,131 | -€20,631 | -61.1% |
| Taxes, remuneration and social security | 45 | €356 | €22 | -€334 | -93.8% |
| Taxes | 450/3 | €67 | €22 | -€45 | -67.2% |
| Remuneration and social security | 454/9 | €289 | - | -€289 | |
| Other amounts payable | 47/48 | €37 | - | -€37 | |
| Accrued charges and deferred income | 492/3 | €0 | €1 | +€1 | |
| Non-recurring operating income | 76A | €1,121 | €1,438 | +€317 | +28.3% |
| Remuneration, social security and pensions | 62 | €121,062 | €2,126 | -€118,936 | -98.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,759 | €1,048 | -€1,711 | -62.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€137,122 | - | +€137,122 | |
| Other operating charges | 640/8 | €13,013 | €5,266 | -€7,747 | -59.5% |
| Gross operating margin | 9900 | -€3,016 | -€86,836 | -€83,820 | -2779.2% |
| Operating profit (loss) | 9901 | -€2,728 | -€95,276 | -€92,548 | -3392.5% |
| Financial income | 75/76B | €2,030 | €9,911 | +€7,881 | +388.2% |
| Recurring financial income | 75 | €2,030 | €9,911 | +€7,881 | +388.2% |
| Financial charges | 65/66B | €122 | €121 | -€1 | -0.8% |
| Recurring financial charges | 65 | €122 | €121 | -€1 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€820 | -€85,486 | -€84,666 | -10325.1% |
| Income taxes | 67/77 | -€1,439 | -€35 | +€1,404 | +97.6% |
| Profit (loss) for the period | 9904 | €619 | -€85,451 | -€86,070 | |
| Profit (loss) for the period to be appropriated | 9905 | €619 | -€85,451 | -€86,070 |
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 6 October 2026 via checked.be.