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
- Cash +€55,027
up €55,027 (+20.9%), from €263,439 to €318,466
mainly Net result for the year (+€161,195) and Depreciation (+€25,187)
- Tangible fixed assets -€19,841
down €19,841 (-20.0%), from €99,290 to €79,449
of which Plant, machinery and equipment: -€13,996
- Reserves +€161,195
up €161,195 (+39.1%), from €412,763 to €573,959
- Tax, wage and social debts -€68,124
down €68,124 (-98.1%), from €69,422 to €1,298
- Debts after one year -€61,054
down €61,054 (-49.8%), from €122,721 to €61,667
- Gross operating margin +€92,227
up €92,227 (+52.9%), from €174,490 to €266,717
- Taxes +€30,828
up €30,828 (+76.2%), from €40,470 to €71,298
- Depreciation +€4,276
up €4,276 (+20.5%), from €20,910 to €25,187
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 | €727,743 | €759,726 | +€31,983 | +4.4% |
| Fixed assets | 21/28 | €99,290 | €79,449 | -€19,841 | -20.0% |
| Tangible fixed assets | 22/27 | €99,290 | €79,449 | -€19,841 | -20.0% |
| Land and buildings | 22 | €76,639 | €71,794 | -€4,845 | -6.3% |
| Plant, machinery and equipment | 23 | €18,318 | €4,321 | -€13,996 | -76.4% |
| Furniture and vehicles | 24 | €4,333 | €3,333 | -€1,000 | -23.1% |
| Current assets | 29/58 | €628,453 | €680,277 | +€51,824 | +8.2% |
| Amounts receivable within one year | 40/41 | €64,441 | €57,555 | -€6,885 | -10.7% |
| Trade receivables | 40 | €27,400 | €23,372 | -€4,028 | -14.7% |
| Other amounts receivable | 41 | €37,041 | €34,183 | -€2,858 | -7.7% |
| Current investments | 50/53 | €300,000 | €300,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €263,439 | €318,466 | +€55,027 | +20.9% |
| Deferred charges and accrued income | 490/1 | €573 | €4,255 | +€3,682 | +643% |
| Total equity and liabilities | 10/49 | €727,743 | €759,726 | +€31,983 | +4.4% |
| Equity | 10/15 | €431,313 | €592,509 | +€161,195 | +37.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €412,763 | €573,959 | +€161,195 | +39.1% |
| Distributable reserves | 133 | €412,763 | €573,959 | +€161,195 | +39.1% |
| Amounts payable | 17/49 | €296,429 | €167,217 | -€129,212 | -43.6% |
| Amounts payable after more than one year | 17 | €122,721 | €61,667 | -€61,054 | -49.8% |
| Financial debts | 170/4 | €122,721 | €61,667 | -€61,054 | -49.8% |
| Amounts payable within one year | 42/48 | €173,709 | €105,550 | -€68,159 | -39.2% |
| Current portion of amounts payable after more than one year | 42 | €65,456 | €66,114 | +€658 | +1.0% |
| Trade debts | 44 | €38,830 | €38,138 | -€692 | -1.8% |
| Suppliers | 440/4 | €38,830 | €38,138 | -€692 | -1.8% |
| Taxes, remuneration and social security | 45 | €69,422 | €1,298 | -€68,124 | -98.1% |
| Taxes | 450/3 | €69,422 | €1,298 | -€68,124 | -98.1% |
| Non-recurring operating income | 76A | €5,456 | €22,251 | +€16,795 | +308% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,910 | €25,187 | +€4,276 | +20.5% |
| Other operating charges | 640/8 | €4,080 | €2,714 | -€1,366 | -33.5% |
| Non-recurring operating charges | 66A | €15,449 | - | -€15,449 | |
| Gross operating margin | 9900 | €174,490 | €266,717 | +€92,227 | +52.9% |
| Operating profit (loss) | 9901 | €134,050 | €238,817 | +€104,766 | +78.2% |
| Financial income | 75/76B | €3,119 | €1,249 | -€1,871 | -60.0% |
| Recurring financial income | 75 | €3,119 | €1,249 | -€1,871 | -60.0% |
| Financial charges | 65/66B | €8,598 | €7,571 | -€1,027 | -11.9% |
| Recurring financial charges | 65 | €8,598 | €7,571 | -€1,027 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €128,571 | €232,494 | +€103,922 | +80.8% |
| Income taxes | 67/77 | €40,470 | €71,298 | +€30,828 | +76.2% |
| Profit (loss) for the period | 9904 | €88,101 | €161,195 | +€73,094 | +83.0% |
| Profit (loss) for the period to be appropriated | 9905 | €88,101 | €161,195 | +€73,094 | +83.0% |
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 17 October 2026 via checked.be.