HUYSMANS SOLUTIONS: what changed
HUYSMANS SOLUTIONS
Largest movements
- Tangible fixed assets -€27,369
down €27,369 (-27.5%), from €99,595 to €72,226
of which Leasing and similar rights: -€16,438
- Cash +€21,706
up €21,706 (+42.3%), from €51,334 to €73,040
mainly Net result for the year (+€27,668) and Depreciation (+€27,621)
- Receivables within one year -€6,202
down €6,202 (-18.3%), from €33,852 to €27,650
of which Trade receivables: -€7,352
- Debts after one year -€18,648
down €18,648 (-38.5%), from €48,420 to €29,772
- Reserves +€15,668
up €15,668 (+18.7%), from €83,834 to €99,502
- Tax, wage and social debts -€5,392
down €5,392 (-33.5%), from €16,113 to €10,721
- Trade debts -€2,759
down €2,759 (-57.7%), from €4,784 to €2,026
- Gross operating margin +€1,938
up €1,938 (+2.9%), from €67,263 to €69,202
- Financial charges -€1,475
down €1,475 (-40.9%), from €3,608 to €2,133
- Taxes +€1,312
up €1,312 (+14.7%), from €8,953 to €10,265
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,459 | €178,868 | -€11,591 | -6.1% |
| Fixed assets | 21/28 | €99,595 | €72,226 | -€27,369 | -27.5% |
| Tangible fixed assets | 22/27 | €99,595 | €72,226 | -€27,369 | -27.5% |
| Plant, machinery and equipment | 23 | €2,727 | €1,968 | -€759 | -27.8% |
| Furniture and vehicles | 24 | €13,126 | €7,910 | -€5,216 | -39.7% |
| Leasing and similar rights | 25 | €63,588 | €47,151 | -€16,438 | -25.8% |
| Other tangible fixed assets | 26 | €20,154 | €15,197 | -€4,957 | -24.6% |
| Current assets | 29/58 | €90,864 | €106,642 | +€15,778 | +17.4% |
| Amounts receivable within one year | 40/41 | €33,852 | €27,650 | -€6,202 | -18.3% |
| Trade receivables | 40 | €24,017 | €16,665 | -€7,352 | -30.6% |
| Other amounts receivable | 41 | €9,835 | €10,984 | +€1,149 | +11.7% |
| Cash at bank and in hand | 54/58 | €51,334 | €73,040 | +€21,706 | +42.3% |
| Deferred charges and accrued income | 490/1 | €5,678 | €5,953 | +€275 | +4.8% |
| Total equity and liabilities | 10/49 | €190,459 | €178,868 | -€11,591 | -6.1% |
| Equity | 10/15 | €90,034 | €105,702 | +€15,668 | +17.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €83,834 | €99,502 | +€15,668 | +18.7% |
| Distributable reserves | 133 | €83,834 | €99,502 | +€15,668 | +18.7% |
| Amounts payable | 17/49 | €100,425 | €73,166 | -€27,259 | -27.1% |
| Amounts payable after more than one year | 17 | €48,420 | €29,772 | -€18,648 | -38.5% |
| Financial debts | 170/4 | €48,420 | €29,772 | -€18,648 | -38.5% |
| Amounts payable within one year | 42/48 | €52,006 | €43,394 | -€8,611 | -16.6% |
| Current portion of amounts payable after more than one year | 42 | €19,109 | €18,648 | -€461 | -2.4% |
| Trade debts | 44 | €4,784 | €2,026 | -€2,759 | -57.7% |
| Suppliers | 440/4 | €4,784 | €2,026 | -€2,759 | -57.7% |
| Taxes, remuneration and social security | 45 | €16,113 | €10,721 | -€5,392 | -33.5% |
| Taxes | 450/3 | €16,113 | €10,721 | -€5,392 | -33.5% |
| Other amounts payable | 47/48 | €12,000 | €12,000 | = | 0.0% |
| Non-recurring operating income | 76A | €400 | - | -€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,605 | €27,621 | +€16 | +0.1% |
| Other operating charges | 640/8 | €1,771 | €2,280 | +€509 | +28.8% |
| Non-recurring operating charges | 66A | €2,681 | - | -€2,681 | |
| Gross operating margin | 9900 | €67,263 | €69,202 | +€1,938 | +2.9% |
| Operating profit (loss) | 9901 | €35,207 | €39,301 | +€4,094 | +11.6% |
| Financial income | 75/76B | €516 | €765 | +€249 | +48.3% |
| Recurring financial income | 75 | €516 | €765 | +€249 | +48.3% |
| Financial charges | 65/66B | €3,608 | €2,133 | -€1,475 | -40.9% |
| Recurring financial charges | 65 | €3,608 | €2,133 | -€1,475 | -40.9% |
| Profit (loss) for the period before taxes | 9903 | €32,115 | €37,933 | +€5,818 | +18.1% |
| Income taxes | 67/77 | €8,953 | €10,265 | +€1,312 | +14.7% |
| Profit (loss) for the period | 9904 | €23,162 | €27,668 | +€4,506 | +19.5% |
| Profit (loss) for the period to be appropriated | 9905 | €23,162 | €27,668 | +€4,506 | +19.5% |
Next steps
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 3 November 2026 via checked.be.