HUYSMANS RUDY: 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 RUDY
Largest movements
- Receivables within one year -€100,284
down €100,284 (-99.8%), from €100,463 to €179
- Cash -€52,064
down €52,064 (-19.6%), from €265,508 to €213,444
mainly Other debts (-€162,000) and Provisions (-€1,046)
- Other debts -€162,000
down €162,000 (-17.7%), from €915,957 to €753,957
- Gross operating margin +€5,040
up €5,040 (+203%), from €2,486 to €7,526
- Depreciation +€256
up €256 (+3.7%), from €6,961 to €7,217
- Financial income -€171
no longer reported in 2025 (was €171)
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 | €972,895 | €810,055 | -€162,840 | -16.7% |
| Fixed assets | 21/28 | €84,782 | €77,565 | -€7,217 | -8.5% |
| Tangible fixed assets | 22/27 | €84,782 | €77,565 | -€7,217 | -8.5% |
| Land and buildings | 22 | €84,782 | €77,565 | -€7,217 | -8.5% |
| Current assets | 29/58 | €888,114 | €732,490 | -€155,624 | -17.5% |
| Stocks and contracts in progress | 3 | €520,849 | €517,553 | -€3,296 | -0.6% |
| Stocks | 30/36 | €520,849 | €517,553 | -€3,296 | -0.6% |
| Amounts receivable within one year | 40/41 | €100,463 | €179 | -€100,284 | -99.8% |
| Other amounts receivable | 41 | €100,463 | €179 | -€100,284 | -99.8% |
| Cash at bank and in hand | 54/58 | €265,508 | €213,444 | -€52,064 | -19.6% |
| Deferred charges and accrued income | 490/1 | €1,294 | €1,314 | +€21 | +1.6% |
| Total equity and liabilities | 10/49 | €972,895 | €810,055 | -€162,840 | -16.7% |
| Equity | 10/15 | €51,699 | €51,904 | +€205 | +0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,107 | €33,312 | +€205 | +0.6% |
| Provisions and deferred taxes | 16 | €5,240 | €4,194 | -€1,046 | -20.0% |
| Deferred taxes | 168 | €5,240 | €4,194 | -€1,046 | -20.0% |
| Amounts payable | 17/49 | €915,957 | €753,957 | -€162,000 | -17.7% |
| Amounts payable within one year | 42/48 | €915,957 | €753,957 | -€162,000 | -17.7% |
| Other amounts payable | 47/48 | €915,957 | €753,957 | -€162,000 | -17.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,961 | €7,217 | +€256 | +3.7% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €2,486 | €7,526 | +€5,040 | +203% |
| Operating profit (loss) | 9901 | -€5,560 | -€809 | +€4,751 | +85.5% |
| Financial income | 75/76B | €171 | - | -€171 | |
| Recurring financial income | 75 | €171 | - | -€171 | |
| Financial charges | 65/66B | €34 | €31 | -€3 | -7.7% |
| Recurring financial charges | 65 | €34 | €31 | -€3 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,423 | -€840 | +€4,583 | +84.5% |
| Transfer from deferred taxes | 780 | €1,046 | €1,046 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€4,377 | €205 | +€4,583 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,377 | €205 | +€4,583 |
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 30 October 2026 via checked.be.