HUYSEWINKEL GENT: what changed
What changed
HUYSEWINKEL GENT
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€85,050
2024 · €17,819+€67,231
Equity
€88,326
2024 · €63,276+€25,050
Cash
€263,577
2024 · €111,517+€152,060
Balance sheet total
€460,425
2024 · €282,765+€177,659
Largest movements
Assets
- Cash +€152,060
up €152,060 (+136%), from €111,517 to €263,577
mainly Net result for the year (+€85,050) and Trade debts (+€83,759)
- Receivables within one year +€20,858
up €20,858 (+13.6%), from €153,348 to €174,206
of which Trade receivables: +€17,435
Equity and liabilities
- Trade debts +€83,759
up €83,759 (+52.4%), from €159,736 to €243,495
- Other debts +€61,016
up €61,016 (+2,050%), from €2,977 to €63,993
- Reserves +€25,050
up €25,050 (+39.6%), from €63,248 to €88,298
of which Distributable reserves: +€25,050
- Accrued charges and deferred income +€6,500
up €6,500 (+186%), from €3,500 to €10,000
Income statement
- Gross operating margin +€149,632
up €149,632 (+106%), from €141,125 to €290,758
- Staff costs +€69,992
up €69,992 (+65.3%), from €107,155 to €177,146
- Taxes +€10,843
up €10,843 (+145%), from €7,462 to €18,305
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€17,819
Gross operating margin
+€149,632
Staff costs
-€69,992
Depreciation
-€2,718
Other operating charges
+€1,043
Financial income
+€164
Financial charges
-€56
Taxes
-€10,843
Result 2025
€85,050
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€222,214
Investment
-€10,122
Financing
-€60,031
Cash 2024
€111,517
From operations (derived)
+€222,214
Net result for the year
+€85,050
Depreciation
+€7,377
Receivables within one year
-€20,858
Deferred charges and accrued income
-€1,997
Trade debts
+€83,759
Tax, wage and social debts
+€1,365
Other debts
+€61,016
Accrued charges and deferred income
+€6,500
Investment (derived)
-€10,122
Investment in fixed assets (net)
-€10,122
Financing
-€60,031
Current portion of long-term debt
-€31
Contributions, distributions and other
-€60,000
Cash 2025
€263,577
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €282,765 | €460,425 | +€177,659 | +62.8% |
| Fixed assets | 21/28 | €16,090 | €18,835 | +€2,745 | +17.1% |
| Tangible fixed assets | 22/27 | €15,490 | €18,235 | +€2,745 | +17.7% |
| Plant, machinery and equipment | 23 | €6,897 | €9,343 | +€2,446 | +35.5% |
| Furniture and vehicles | 24 | €8,593 | €5,261 | -€3,332 | -38.8% |
| Other tangible fixed assets | 26 | - | €3,631 | +€3,631 | |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €266,676 | €441,590 | +€174,914 | +65.6% |
| Amounts receivable within one year | 40/41 | €153,348 | €174,206 | +€20,858 | +13.6% |
| Trade receivables | 40 | €128,502 | €145,937 | +€17,435 | +13.6% |
| Other amounts receivable | 41 | €24,846 | €28,269 | +€3,422 | +13.8% |
| Cash at bank and in hand | 54/58 | €111,517 | €263,577 | +€152,060 | +136% |
| Deferred charges and accrued income | 490/1 | €1,811 | €3,807 | +€1,997 | +110% |
| Total equity and liabilities | 10/49 | €282,765 | €460,425 | +€177,659 | +62.8% |
| Equity | 10/15 | €63,276 | €88,326 | +€25,050 | +39.6% |
| Contributions | 10/11 | €28 | €28 | = | 0.0% |
| Reserves | 13 | €63,248 | €88,298 | +€25,050 | +39.6% |
| Tax-exempt reserves | 132 | €167 | €167 | = | 0.0% |
| Distributable reserves | 133 | €63,081 | €88,131 | +€25,050 | +39.7% |
| Amounts payable | 17/49 | €219,490 | €372,099 | +€152,609 | +69.5% |
| Amounts payable within one year | 42/48 | €215,990 | €362,099 | +€146,109 | +67.6% |
| Current portion of amounts payable after more than one year | 42 | €6,764 | €6,733 | -€31 | -0.5% |
| Trade debts | 44 | €159,736 | €243,495 | +€83,759 | +52.4% |
| Suppliers | 440/4 | €159,736 | €243,495 | +€83,759 | +52.4% |
| Taxes, remuneration and social security | 45 | €46,513 | €47,878 | +€1,365 | +2.9% |
| Taxes | 450/3 | €32,132 | €30,681 | -€1,451 | -4.5% |
| Remuneration and social security | 454/9 | €14,381 | €17,198 | +€2,817 | +19.6% |
| Other amounts payable | 47/48 | €2,977 | €63,993 | +€61,016 | +2,050% |
| Accrued charges and deferred income | 492/3 | €3,500 | €10,000 | +€6,500 | +186% |
| Remuneration, social security and pensions | 62 | €107,155 | €177,146 | +€69,992 | +65.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,660 | €7,377 | +€2,718 | +58.3% |
| Other operating charges | 640/8 | €3,395 | €2,352 | -€1,043 | -30.7% |
| Gross operating margin | 9900 | €141,125 | €290,758 | +€149,632 | +106% |
| Operating profit (loss) | 9901 | €25,916 | €103,881 | +€77,966 | +301% |
| Financial income | 75/76B | €18 | €182 | +€164 | +935% |
| Recurring financial income | 75 | €18 | €182 | +€164 | +935% |
| Financial charges | 65/66B | €653 | €709 | +€56 | +8.6% |
| Recurring financial charges | 65 | €653 | €709 | +€56 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €25,281 | €103,355 | +€78,074 | +309% |
| Income taxes | 67/77 | €7,462 | €18,305 | +€10,843 | +145% |
| Profit (loss) for the period | 9904 | €17,819 | €85,050 | +€67,231 | +377% |
| Profit (loss) for the period to be appropriated | 9905 | €17,819 | €85,050 | +€67,231 | +377% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.