HUYSMAN PROJECTS: 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.
What changed
HUYSMAN PROJECTS
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€797,619
2024 · €76,776+€720,843
Equity
€29.0m
2024 · €28.2m+€797,619
Cash
€345,052
2024 · €207,085+€137,967
Balance sheet total
€29.1m
2024 · €28.5m+€637,015
Largest movements
Assets
- Receivables within one year +€734,407
up €734,407 (+25.5%), from €2.9m to €3.6m
of which Other amounts receivable: +€775,401
- Financial fixed assets -€304,000
down €304,000 (-1.2%), from €25.4m to €25.1m
of which Affiliated companies: -€304,000
Equity and liabilities
- Profit (loss) carried forward +€797,619
up €797,619 (+3.0%), from €26.7m to €27.5m
Income statement
- Financial income +€762,938
up €762,938 (+831.4%), from €91,766 to €854,705
- Financial charges +€248,578
up €248,578 (+2056.6%), from €12,087 to €260,665
of which Non-recurring financial charges: +€257,670
- Other operating income +€150,968
up €150,968 (+143.9%), from €104,933 to €255,901
- Other operating charges -€148,045
down €148,045 (-96.5%), from €153,348 to €5,304
- Taxes +€75,908
up €75,908 (+891.7%), from €8,513 to €84,421
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.
Result 2024
€76,776
Turnover
-€6,975
Other operating income
+€150,968
Services and other goods
+€24,008
Staff costs
-€31,110
Depreciation
-€2,545
Other operating charges
+€148,045
Financial income
+€762,938
Financial charges
-€248,578
Taxes
-€75,908
Result 2025
€797,619
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.
From operations
-€113,778
Investment
+€251,745
Financing
€0
Cash 2024
€207,085
From operations (derived)
-€113,778
Net result for the year
+€797,619
Depreciation
+€3,530
Receivables within one year
-€734,407
Deferred charges and accrued income
-€19,915
Trade debts
-€812
Tax, wage and social debts
+€11,531
Other debts
-€161,863
Accrued charges and deferred income
-€9,460
Investment (derived)
+€251,745
Investment in fixed assets (net)
+€251,745
Cash 2025
€345,052
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,484,841 | €29,121,855 | +€637,015 | +2.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €25,375,492 | €25,120,218 | -€255,275 | -1.0% |
| Tangible fixed assets | 22/27 | €7,774 | €56,499 | +€48,725 | +626.8% |
| Furniture and vehicles | 24 | €7,774 | €56,499 | +€48,725 | +626.8% |
| Financial fixed assets | 28 | €25,367,718 | €25,063,718 | -€304,000 | -1.2% |
| Affiliated companies | 280/1 | €25,123,944 | €24,819,944 | -€304,000 | -1.2% |
| Participating interests | 280 | €25,123,944 | €24,819,944 | -€304,000 | -1.2% |
| Companies linked by participating interests | 282/3 | €243,774 | €243,774 | = | 0.0% |
| Participating interests | 282 | €243,774 | €243,774 | = | 0.0% |
| Current assets | 29/58 | €3,109,348 | €4,001,638 | +€892,290 | +28.7% |
| Amounts receivable within one year | 40/41 | €2,877,960 | €3,612,368 | +€734,407 | +25.5% |
| Trade receivables | 40 | €121,110 | €80,115 | -€40,994 | -33.8% |
| Other amounts receivable | 41 | €2,756,851 | €3,532,252 | +€775,401 | +28.1% |
| Cash at bank and in hand | 54/58 | €207,085 | €345,052 | +€137,967 | +66.6% |
| Deferred charges and accrued income | 490/1 | €24,303 | €44,218 | +€19,915 | +81.9% |
| Total equity and liabilities | 10/49 | €28,484,841 | €29,121,855 | +€637,015 | +2.2% |
| Equity | 10/15 | €28,157,143 | €28,954,762 | +€797,619 | +2.8% |
| Contributions | 10/11 | €61,800 | €61,800 | = | 0.0% |
| Capital | 10 | €61,800 | €61,800 | = | 0.0% |
| Issued capital | 100 | €61,800 | €61,800 | = | 0.0% |
| Reserves | 13 | €1,420,567 | €1,420,567 | = | 0.0% |
| Non-distributable reserves | 130/1 | €701,822 | €701,822 | = | 0.0% |
| Legal reserve | 130 | €701,822 | €701,822 | = | 0.0% |
| Distributable reserves | 133 | €718,745 | €718,745 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,674,777 | €27,472,396 | +€797,619 | +3.0% |
| Amounts payable | 17/49 | €327,697 | €167,093 | -€160,604 | -49.0% |
| Amounts payable within one year | 42/48 | €304,854 | €153,709 | -€151,145 | -49.6% |
| Trade debts | 44 | €51,458 | €50,646 | -€812 | -1.6% |
| Suppliers | 440/4 | €51,458 | €50,646 | -€812 | -1.6% |
| Taxes, remuneration and social security | 45 | €66,532 | €78,063 | +€11,531 | +17.3% |
| Taxes | 450/3 | €40,034 | €41,524 | +€1,490 | +3.7% |
| Remuneration and social security | 454/9 | €26,498 | €36,539 | +€10,041 | +37.9% |
| Other amounts payable | 47/48 | €186,863 | €25,000 | -€161,863 | -86.6% |
| Accrued charges and deferred income | 492/3 | €22,844 | €13,384 | -€9,460 | -41.4% |
| Operating income | 70/76A | €1,111,633 | €1,255,626 | +€143,993 | +13.0% |
| Turnover | 70 | €1,006,700 | €999,725 | -€6,975 | -0.7% |
| Other operating income | 74 | €104,933 | €255,901 | +€150,968 | +143.9% |
| Operating charges | 60/66A | €1,106,023 | €967,625 | -€138,398 | -12.5% |
| Services and other goods | 61 | €593,602 | €569,594 | -€24,008 | -4.0% |
| Remuneration, social security and pensions | 62 | €358,088 | €389,198 | +€31,110 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €985 | €3,530 | +€2,545 | +258.5% |
| Other operating charges | 640/8 | €153,348 | €5,304 | -€148,045 | -96.5% |
| Operating profit (loss) | 9901 | €5,610 | €288,001 | +€282,391 | +5033.8% |
| Financial income | 75/76B | €91,766 | €854,705 | +€762,938 | +831.4% |
| Recurring financial income | 75 | €91,766 | €854,705 | +€762,938 | +831.4% |
| Income from financial fixed assets | 750 | €61,500 | €818,850 | +€757,350 | +1231.5% |
| Income from current assets | 751 | €30,266 | €35,855 | +€5,589 | +18.5% |
| Financial charges | 65/66B | €12,087 | €260,665 | +€248,578 | +2056.6% |
| Recurring financial charges | 65 | €12,087 | €2,995 | -€9,092 | -75.2% |
| Debt charges | 650 | €11,487 | €2,332 | -€9,155 | -79.7% |
| Other financial charges | 652/9 | €601 | €663 | +€63 | +10.4% |
| Non-recurring financial charges | 66B | - | €257,670 | +€257,670 | |
| Profit (loss) for the period before taxes | 9903 | €85,289 | €882,041 | +€796,752 | +934.2% |
| Income taxes | 67/77 | €8,513 | €84,421 | +€75,908 | +891.7% |
| Taxes | 670/3 | €8,513 | €84,421 | +€75,908 | +891.7% |
| Profit (loss) for the period | 9904 | €76,776 | €797,619 | +€720,843 | +938.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,776 | €797,619 | +€720,843 | +938.9% |
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 4 October 2026 via checked.be.