Huyskens: 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.
Huyskens
Largest movements
- Deferred charges and accrued income +€2,585
up €2,585 (+236%), from €1,096 to €3,681
- Receivables within one year +€925
up €925 (+4.8%), from €19,167 to €20,092
of which Other amounts receivable: +€723
- Cash +€860
up €860 (+5.3%), from €16,117 to €16,977
mainly Net result for the year (+€12,494) and Depreciation (+€7,274)
- Debts after one year -€13,207
down €13,207 (-43.8%), from €30,142 to €16,935
- Reserves +€12,494
up €12,494 (+95.3%), from €13,104 to €25,598
- Other debts +€3,939
up €3,939 (+1,169%), from €337 to €4,276
- Trade debts +€3,541
up €3,541 (+1,689%), from €210 to €3,751
- Tax, wage and social debts -€2,887
down €2,887 (-40.2%), from €7,187 to €4,300
of which Taxes: -€2,887
- Gross operating margin +€2,549
up €2,549 (+11.4%), from €22,264 to €24,813
- Taxes +€594
up €594 (+20.6%), from €2,887 to €3,481
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 | €61,451 | €65,195 | +€3,744 | +6.1% |
| Fixed assets | 21/28 | €25,071 | €24,445 | -€627 | -2.5% |
| Tangible fixed assets | 22/27 | €25,071 | €24,445 | -€627 | -2.5% |
| Plant, machinery and equipment | 23 | €567 | €2,859 | +€2,293 | +405% |
| Furniture and vehicles | 24 | €24,505 | €21,585 | -€2,919 | -11.9% |
| Current assets | 29/58 | €36,380 | €40,750 | +€4,370 | +12.0% |
| Amounts receivable within one year | 40/41 | €19,167 | €20,092 | +€925 | +4.8% |
| Trade receivables | 40 | €17,631 | €17,833 | +€202 | +1.1% |
| Other amounts receivable | 41 | €1,536 | €2,259 | +€723 | +47.1% |
| Cash at bank and in hand | 54/58 | €16,117 | €16,977 | +€860 | +5.3% |
| Deferred charges and accrued income | 490/1 | €1,096 | €3,681 | +€2,585 | +236% |
| Total equity and liabilities | 10/49 | €61,451 | €65,195 | +€3,744 | +6.1% |
| Equity | 10/15 | €16,104 | €28,598 | +€12,494 | +77.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €13,104 | €25,598 | +€12,494 | +95.3% |
| Distributable reserves | 133 | €13,104 | €25,598 | +€12,494 | +95.3% |
| Amounts payable | 17/49 | €45,347 | €36,597 | -€8,750 | -19.3% |
| Amounts payable after more than one year | 17 | €30,142 | €16,935 | -€13,207 | -43.8% |
| Financial debts | 170/4 | €30,142 | €16,935 | -€13,207 | -43.8% |
| Amounts payable within one year | 42/48 | €12,014 | €19,132 | +€7,118 | +59.2% |
| Current portion of amounts payable after more than one year | 42 | €4,280 | €4,490 | +€210 | +4.9% |
| Trade debts | 44 | €210 | €3,751 | +€3,541 | +1,689% |
| Suppliers | 440/4 | €210 | €3,751 | +€3,541 | +1,689% |
| Advances received on contracts in progress | 46 | - | €2,314 | +€2,314 | |
| Taxes, remuneration and social security | 45 | €7,187 | €4,300 | -€2,887 | -40.2% |
| Taxes | 450/3 | €4,837 | €1,950 | -€2,887 | -59.7% |
| Remuneration and social security | 454/9 | €2,350 | €2,350 | = | 0.0% |
| Other amounts payable | 47/48 | €337 | €4,276 | +€3,939 | +1,169% |
| Accrued charges and deferred income | 492/3 | €3,191 | €531 | -€2,660 | -83.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,108 | €7,274 | +€166 | +2.3% |
| Other operating charges | 640/8 | €243 | €439 | +€196 | +80.5% |
| Gross operating margin | 9900 | €22,264 | €24,813 | +€2,549 | +11.4% |
| Operating profit (loss) | 9901 | €14,913 | €17,100 | +€2,187 | +14.7% |
| Financial income | 75/76B | €1 | €190 | +€189 | +23,037% |
| Recurring financial income | 75 | €1 | €190 | +€189 | +23,037% |
| Financial charges | 65/66B | €1,267 | €1,315 | +€48 | +3.8% |
| Recurring financial charges | 65 | €1,267 | €1,315 | +€48 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €13,647 | €15,974 | +€2,328 | +17.1% |
| Income taxes | 67/77 | €2,887 | €3,481 | +€594 | +20.6% |
| Profit (loss) for the period | 9904 | €10,760 | €12,494 | +€1,734 | +16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,760 | €12,494 | +€1,734 | +16.1% |
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 15 October 2026 via checked.be.