HUYSMANS: 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.
HUYSMANS
Largest movements
- Deferred charges and accrued income +€22,375
up €22,375 (+1,469%), from €1,523 to €23,898
- Cash -€13,842
down €13,842 (-27.3%), from €50,707 to €36,865
mainly Deferred charges and accrued income (-€22,375) and Debts after one year (-€22,118)
- Reserves +€38,030
up €38,030 (+14.0%), from €271,591 to €309,621
- Debts after one year -€22,118
no longer reported in 2025 (was €22,118)
- Tax, wage and social debts -€6,909
down €6,909 (-39.9%), from €17,325 to €10,417
of which Taxes: -€8,076
- Current portion of long-term debt -€5,005
down €5,005 (-16.2%), from €30,924 to €25,919
- Gross operating margin +€32,450
up €32,450 (+47.6%), from €68,133 to €100,583
- Financial charges +€15,215
up €15,215 (+227%), from €6,703 to €21,918
of which Non-recurring financial charges: +€15,560
- Taxes +€5,615
up €5,615 (+22.2%), from €25,279 to €30,893
- Financial income +€4,711
up €4,711 (+42.4%), from €11,107 to €15,818
- Other operating charges +€1,950
up €1,950 (+54.1%), from €3,605 to €5,554
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 | €349,697 | €354,434 | +€4,736 | +1.4% |
| Fixed assets | 21/28 | €215,990 | €214,320 | -€1,670 | -0.8% |
| Tangible fixed assets | 22/27 | €11,490 | €9,820 | -€1,670 | -14.5% |
| Furniture and vehicles | 24 | €1,971 | €1,289 | -€682 | -34.6% |
| Other tangible fixed assets | 26 | €9,518 | €8,530 | -€988 | -10.4% |
| Financial fixed assets | 28 | €204,500 | €204,500 | = | 0.0% |
| Current assets | 29/58 | €133,708 | €140,114 | +€6,406 | +4.8% |
| Amounts receivable within one year | 40/41 | €81,478 | €79,351 | -€2,127 | -2.6% |
| Trade receivables | 40 | €26,356 | €26,533 | +€177 | +0.7% |
| Other amounts receivable | 41 | €55,122 | €52,818 | -€2,304 | -4.2% |
| Cash at bank and in hand | 54/58 | €50,707 | €36,865 | -€13,842 | -27.3% |
| Deferred charges and accrued income | 490/1 | €1,523 | €23,898 | +€22,375 | +1,469% |
| Total equity and liabilities | 10/49 | €349,697 | €354,434 | +€4,736 | +1.4% |
| Equity | 10/15 | €272,591 | €310,621 | +€38,030 | +14.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €271,591 | €309,621 | +€38,030 | +14.0% |
| Distributable reserves | 133 | €271,591 | €309,621 | +€38,030 | +14.0% |
| Amounts payable | 17/49 | €77,107 | €43,813 | -€33,294 | -43.2% |
| Amounts payable after more than one year | 17 | €22,118 | - | -€22,118 | |
| Financial debts | 170/4 | €22,118 | - | -€22,118 | |
| Amounts payable within one year | 42/48 | €54,989 | €43,813 | -€11,176 | -20.3% |
| Current portion of amounts payable after more than one year | 42 | €30,924 | €25,919 | -€5,005 | -16.2% |
| Trade debts | 44 | €6,740 | €7,477 | +€737 | +10.9% |
| Suppliers | 440/4 | €6,740 | €7,477 | +€737 | +10.9% |
| Taxes, remuneration and social security | 45 | €17,325 | €10,417 | -€6,909 | -39.9% |
| Taxes | 450/3 | €14,691 | €6,615 | -€8,076 | -55.0% |
| Remuneration and social security | 454/9 | €2,634 | €3,802 | +€1,167 | +44.3% |
| Non-recurring operating income | 76A | - | €4,381 | +€4,381 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,651 | €1,670 | +€19 | +1.1% |
| Other operating charges | 640/8 | €3,605 | €5,554 | +€1,950 | +54.1% |
| Non-recurring operating charges | 66A | €1,151 | - | -€1,151 | |
| Gross operating margin | 9900 | €68,133 | €100,583 | +€32,450 | +47.6% |
| Operating profit (loss) | 9901 | €61,726 | €93,359 | +€31,632 | +51.2% |
| Financial income | 75/76B | €11,107 | €15,818 | +€4,711 | +42.4% |
| Recurring financial income | 75 | €11,107 | €15,818 | +€4,711 | +42.4% |
| Financial charges | 65/66B | €6,703 | €21,918 | +€15,215 | +227% |
| Recurring financial charges | 65 | €6,703 | €6,358 | -€345 | -5.2% |
| Non-recurring financial charges | 66B | - | €15,560 | +€15,560 | |
| Profit (loss) for the period before taxes | 9903 | €66,131 | €87,259 | +€21,128 | +31.9% |
| Income taxes | 67/77 | €25,279 | €30,893 | +€5,615 | +22.2% |
| Profit (loss) for the period | 9904 | €40,852 | €56,366 | +€15,514 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,852 | €56,366 | +€15,514 | +38.0% |
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 13 October 2026 via checked.be.