Huysmans Beleggingen: 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.
What changed
Huysmans Beleggingen
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€19,149
2025 · -€2.7m+€2.7m
Equity
€4.7m
2025 · €4.7m+€19,149
Cash
€0
2025 · €4,608-€4,608
Balance sheet total
€4.9m
2025 · €4.9m-€6,605
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Financial charges -€2.7m
down €2.7m (-99.6%), from €2.7m to €11,700
of which Non-recurring financial charges: -€2.7m
- Gross operating margin +€16,901
up €16,901 (+29.3%), from €57,644 to €74,544
- Taxes +€5,106
up €5,106 (+274%), from €1,865 to €6,971
- Other operating charges -€2,829
down €2,829 (-12.0%), from €23,524 to €20,695
From the 2025 result to the 2026 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 2025
-€2.7m
Gross operating margin
+€16,901
Depreciation
+€0
Other operating charges
+€2,829
Financial charges
+€2.7m
Taxes
-€5,106
Result 2026
€19,149
raises the resultlowers the result
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€14,728
Investment
€0
Financing
-€19,336
Cash 2025
€4,608
From operations (derived)
+€14,728
Net result for the year
+€19,149
Depreciation
+€16,029
Receivables within one year
-€13,001
Deferred charges and accrued income
-€1,031
Trade debts
-€582
Tax, wage and social debts
+€5,106
Other debts
-€31,704
Accrued charges and deferred income
+€20,760
Financing
-€19,336
Debts after one year
-€10,100
Short-term financial debts
-€9,236
Cash 2026
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,943,552 | €4,936,947 | -€6,605 | -0.1% |
| Fixed assets | 21/28 | €4,938,944 | €4,922,915 | -€16,029 | -0.3% |
| Tangible fixed assets | 22/27 | €4,938,944 | €4,922,915 | -€16,029 | -0.3% |
| Land and buildings | 22 | €4,938,944 | €4,922,915 | -€16,029 | -0.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €4,608 | €14,032 | +€9,424 | +205% |
| Amounts receivable within one year | 40/41 | - | €13,001 | +€13,001 | |
| Trade receivables | 40 | - | €16 | +€16 | |
| Other amounts receivable | 41 | - | €12,985 | +€12,985 | |
| Cash at bank and in hand | 54/58 | €4,608 | €0 | -€4,608 | -100% |
| Deferred charges and accrued income | 490/1 | - | €1,031 | +€1,031 | |
| Total equity and liabilities | 10/49 | €4,943,552 | €4,936,947 | -€6,605 | -0.1% |
| Equity | 10/15 | €4,670,131 | €4,689,280 | +€19,149 | +0.4% |
| Contributions | 10/11 | €1,487,500 | €1,487,500 | = | 0.0% |
| Capital | 10 | €1,487,500 | €1,487,500 | = | 0.0% |
| Issued capital | 100 | €1,487,500 | €1,487,500 | = | 0.0% |
| Revaluation surpluses | 12 | €4,450,000 | €4,450,000 | = | 0.0% |
| Reserves | 13 | €148,750 | €148,750 | = | 0.0% |
| Non-distributable reserves | 130/1 | €148,750 | €148,750 | = | 0.0% |
| Legal reserve | 130 | €148,750 | €148,750 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€1,416,442 | -€1,397,292 | +€19,149 | +1.4% |
| Investment grants | 15 | €322 | €322 | = | 0.0% |
| Provisions and deferred taxes | 16 | €107 | €107 | = | 0.0% |
| Deferred taxes | 168 | €107 | €107 | = | 0.0% |
| Amounts payable | 17/49 | €273,313 | €247,559 | -€25,754 | -9.4% |
| Amounts payable after more than one year | 17 | €212,100 | €202,000 | -€10,100 | -4.8% |
| Other amounts payable | 178/9 | €212,100 | €202,000 | -€10,100 | -4.8% |
| Amounts payable within one year | 42/48 | €61,213 | €24,799 | -€36,415 | -59.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €9,236 | €0 | -€9,236 | -100% |
| Credit institutions | 430/8 | €9,236 | €0 | -€9,236 | -100% |
| Trade debts | 44 | €1,149 | €568 | -€582 | -50.6% |
| Suppliers | 440/4 | €1,149 | €568 | -€582 | -50.6% |
| Taxes, remuneration and social security | 45 | €1,865 | €6,971 | +€5,106 | +274% |
| Taxes | 450/3 | €1,865 | €6,971 | +€5,106 | +274% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €48,964 | €17,260 | -€31,704 | -64.7% |
| Accrued charges and deferred income | 492/3 | - | €20,760 | +€20,760 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,029 | €16,029 | -€0 | 0.0% |
| Other operating charges | 640/8 | €23,524 | €20,695 | -€2,829 | -12.0% |
| Gross operating margin | 9900 | €57,644 | €74,544 | +€16,901 | +29.3% |
| Operating profit (loss) | 9901 | €18,090 | €37,820 | +€19,730 | +109% |
| Financial charges | 65/66B | €2,688,249 | €11,700 | -€2.7m | -99.6% |
| Recurring financial charges | 65 | €11,247 | €11,700 | +€453 | +4.0% |
| Non-recurring financial charges | 66B | €2,677,001 | €0 | -€2.7m | -100% |
| Profit (loss) for the period before taxes | 9903 | -€2,670,158 | €26,120 | +€2.7m | |
| Income taxes | 67/77 | €1,865 | €6,971 | +€5,106 | +274% |
| Profit (loss) for the period | 9904 | -€2,672,023 | €19,149 | +€2.7m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,672,023 | €19,149 | +€2.7m |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.