HUYSMANS NEW TECHNOLOGIES: what changed
What changed
HUYSMANS NEW TECHNOLOGIES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€142,317
2024 · €182,136-€39,819
Equity
€692,960
2024 · €550,644+€142,317
Cash
€88,205
2024 · €125,648-€37,443
Balance sheet total
€3.1m
2024 · €699,054+€2.4m
Largest movements
Assets
- Financial fixed assets +€2.5m
new in 2025: €2.5m
- Cash -€37,443
down €37,443 (-29.8%), from €125,648 to €88,205
mainly Investment in fixed assets (net) (-€2.5m) and Tax, wage and social debts (-€37,917)
- Tangible fixed assets -€33,577
down €33,577 (-8.1%), from €415,071 to €381,493
of which Furniture and vehicles: -€19,261
Equity and liabilities
- Debts after one year +€1.7m
new in 2025: €1.7m
- Current portion of long-term debt +€458,540
new in 2025: €458,540
- Reserves +€193,218
up €193,218 (+56.0%), from €345,026 to €538,244
- Other debts +€137,759
up €137,759 (+643%), from €21,414 to €159,174
- Profit (loss) carried forward -€50,901
down €50,901 (-26.3%), from €193,218 to €142,317
Income statement
- Financial charges +€37,136
up €37,136 (+5,444%), from €682 to €37,818
- Gross operating margin -€15,508
down €15,508 (-5.3%), from €291,599 to €276,091
- Taxes -€11,191
down €11,191 (-17.7%), from €63,178 to €51,988
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€182,136
Gross operating margin
-€15,508
Depreciation
+€1,668
Other operating charges
-€250
Financial income
+€217
Financial charges
-€37,136
Taxes
+€11,191
Result 2025
€142,317
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€296,220
Investment
-€2.5m
Financing
+€2.2m
Cash 2024
€125,648
From operations (derived)
+€296,220
Net result for the year
+€142,317
Depreciation
+€43,087
Receivables within one year
+€23,695
Deferred charges and accrued income
+€4,217
Trade debts
-€16,938
Tax, wage and social debts
-€37,917
Other debts
+€137,759
Investment (derived)
-€2.5m
Investment in fixed assets (net)
-€2.5m
Financing
+€2.2m
Debts after one year
+€1.7m
Current portion of long-term debt
+€458,540
Short-term financial debts
+€27
Cash 2025
€88,205
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €699,054 | €3,100,122 | +€2.4m | +343% |
| Fixed assets | 21/28 | €415,071 | €2,881,493 | +€2.5m | +594% |
| Tangible fixed assets | 22/27 | €415,071 | €381,493 | -€33,577 | -8.1% |
| Land and buildings | 22 | €342,828 | €326,529 | -€16,299 | -4.8% |
| Plant, machinery and equipment | 23 | - | €1,983 | +€1,983 | |
| Furniture and vehicles | 24 | €72,243 | €52,982 | -€19,261 | -26.7% |
| Financial fixed assets | 28 | - | €2,500,000 | +€2.5m | |
| Current assets | 29/58 | €283,984 | €218,629 | -€65,355 | -23.0% |
| Amounts receivable within one year | 40/41 | €152,253 | €128,558 | -€23,695 | -15.6% |
| Trade receivables | 40 | €152,253 | €128,558 | -€23,695 | -15.6% |
| Cash at bank and in hand | 54/58 | €125,648 | €88,205 | -€37,443 | -29.8% |
| Deferred charges and accrued income | 490/1 | €6,082 | €1,865 | -€4,217 | -69.3% |
| Total equity and liabilities | 10/49 | €699,054 | €3,100,122 | +€2.4m | +343% |
| Equity | 10/15 | €550,644 | €692,960 | +€142,317 | +25.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €345,026 | €538,244 | +€193,218 | +56.0% |
| Distributable reserves | 133 | €345,026 | €538,244 | +€193,218 | +56.0% |
| Profit (loss) carried forward | 14 | €193,218 | €142,317 | -€50,901 | -26.3% |
| Amounts payable | 17/49 | €148,411 | €2,407,162 | +€2.3m | +1,522% |
| Amounts payable after more than one year | 17 | - | €1,717,279 | +€1.7m | |
| Financial debts | 170/4 | - | €1,717,279 | +€1.7m | |
| Amounts payable within one year | 42/48 | €148,411 | €689,883 | +€541,472 | +365% |
| Current portion of amounts payable after more than one year | 42 | - | €458,540 | +€458,540 | |
| Financial debts | 43 | €41,511 | €41,538 | +€27 | +0.1% |
| Credit institutions | 430/8 | €41,511 | €41,538 | +€27 | +0.1% |
| Trade debts | 44 | €24,103 | €7,164 | -€16,938 | -70.3% |
| Suppliers | 440/4 | €24,103 | €7,164 | -€16,938 | -70.3% |
| Taxes, remuneration and social security | 45 | €61,383 | €23,466 | -€37,917 | -61.8% |
| Taxes | 450/3 | €61,383 | €23,466 | -€37,917 | -61.8% |
| Other amounts payable | 47/48 | €21,414 | €159,174 | +€137,759 | +643% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,755 | €43,087 | -€1,668 | -3.7% |
| Other operating charges | 640/8 | €871 | €1,121 | +€250 | +28.7% |
| Gross operating margin | 9900 | €291,599 | €276,091 | -€15,508 | -5.3% |
| Operating profit (loss) | 9901 | €245,973 | €231,883 | -€14,090 | -5.7% |
| Financial income | 75/76B | €24 | €240 | +€217 | +917% |
| Recurring financial income | 75 | €24 | €240 | +€217 | +917% |
| Financial charges | 65/66B | €682 | €37,818 | +€37,136 | +5,444% |
| Recurring financial charges | 65 | €682 | €37,818 | +€37,136 | +5,444% |
| Profit (loss) for the period before taxes | 9903 | €245,314 | €194,304 | -€51,010 | -20.8% |
| Income taxes | 67/77 | €63,178 | €51,988 | -€11,191 | -17.7% |
| Profit (loss) for the period | 9904 | €182,136 | €142,317 | -€39,819 | -21.9% |
| Profit (loss) for the period to be appropriated | 9905 | €182,136 | €142,317 | -€39,819 | -21.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.