Huyseline: 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.
Huyseline
Largest movements
- Receivables within one year -€48,993
down €48,993 (-88.5%), from €55,329 to €6,337
of which Trade receivables: -€48,744
- Cash +€32,188
up €32,188 (+72.0%), from €44,679 to €76,867
mainly Receivables within one year (+€48,993) and Net result for the year (+€32,775)
- Tangible fixed assets -€1,645
down €1,645 (-31.5%), from €5,222 to €3,577
of which Land and buildings: -€1,362
- Reserves +€32,775
up €32,775 (+92.7%), from €35,359 to €68,134
- Trade debts -€31,837
down €31,837 (-98.0%), from €32,477 to €640
- Other debts -€11,914
down €11,914 (-94.0%), from €12,671 to €757
- Tax, wage and social debts -€7,474
down €7,474 (-35.2%), from €21,224 to €13,750
- Gross operating margin +€9,214
up €9,214 (+23.6%), from €39,083 to €48,297
- Taxes +€2,208
up €2,208 (+20.4%), from €10,843 to €13,051
- Depreciation +€1,645
up €1,645, from €0 to €1,645
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 | €105,231 | €86,781 | -€18,450 | -17.5% |
| Fixed assets | 21/28 | €5,222 | €3,577 | -€1,645 | -31.5% |
| Tangible fixed assets | 22/27 | €5,222 | €3,577 | -€1,645 | -31.5% |
| Land and buildings | 22 | €4,373 | €3,010 | -€1,362 | -31.2% |
| Furniture and vehicles | 24 | €849 | €566 | -€283 | -33.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €100,009 | €83,204 | -€16,805 | -16.8% |
| Amounts receivable within one year | 40/41 | €55,329 | €6,337 | -€48,993 | -88.5% |
| Trade receivables | 40 | €55,059 | €6,315 | -€48,744 | -88.5% |
| Other amounts receivable | 41 | €271 | €22 | -€249 | -92.0% |
| Cash at bank and in hand | 54/58 | €44,679 | €76,867 | +€32,188 | +72.0% |
| Total equity and liabilities | 10/49 | €105,231 | €86,781 | -€18,450 | -17.5% |
| Equity | 10/15 | €38,859 | €71,634 | +€32,775 | +84.3% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €35,359 | €68,134 | +€32,775 | +92.7% |
| Distributable reserves | 133 | €35,359 | €68,134 | +€32,775 | +92.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €66,372 | €15,147 | -€51,225 | -77.2% |
| Amounts payable within one year | 42/48 | €66,372 | €15,147 | -€51,225 | -77.2% |
| Trade debts | 44 | €32,477 | €640 | -€31,837 | -98.0% |
| Suppliers | 440/4 | €32,477 | €640 | -€31,837 | -98.0% |
| Taxes, remuneration and social security | 45 | €21,224 | €13,750 | -€7,474 | -35.2% |
| Taxes | 450/3 | €21,224 | €13,750 | -€7,474 | -35.2% |
| Other amounts payable | 47/48 | €12,671 | €757 | -€11,914 | -94.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €1,645 | +€1,645 | |
| Other operating charges | 640/8 | €743 | €850 | +€107 | +14.4% |
| Non-recurring operating charges | 66A | €1,087 | €0 | -€1,087 | -100% |
| Gross operating margin | 9900 | €39,083 | €48,297 | +€9,214 | +23.6% |
| Operating profit (loss) | 9901 | €37,253 | €45,802 | +€8,549 | +22.9% |
| Financial income | 75/76B | €0 | €206 | +€206 | |
| Recurring financial income | 75 | €0 | €206 | +€206 | |
| Financial charges | 65/66B | €60 | €182 | +€122 | +203% |
| Recurring financial charges | 65 | €60 | €182 | +€122 | +203% |
| Profit (loss) for the period before taxes | 9903 | €37,193 | €45,826 | +€8,633 | +23.2% |
| Income taxes | 67/77 | €10,843 | €13,051 | +€2,208 | +20.4% |
| Profit (loss) for the period | 9904 | €26,349 | €32,775 | +€6,426 | +24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,349 | €32,775 | +€6,426 | +24.4% |
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 16 October 2026 via checked.be.