HUYZEN SERVICES: 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.
HUYZEN SERVICES
Largest movements
- Tangible fixed assets +€208,182
up €208,182 (+22.5%), from €923,288 to €1.1m
of which Land and buildings: +€204,919
- Current investments -€101,225
down €101,225 (-95.0%), from €106,608 to €5,382
- Receivables within one year -€34,694
down €34,694 (-22.3%), from €155,550 to €120,856
of which Other amounts receivable: -€28,848
- Debts after one year +€53,921
up €53,921 (+8.1%), from €668,534 to €722,455
- Trade debts -€44,629
down €44,629 (-42.3%), from €105,425 to €60,797
- Profit (loss) carried forward +€24,762
up €24,762, from -€24,762 to €0
- Other debts +€24,344
up €24,344 (+25.0%), from €97,565 to €121,910
- Gross operating margin +€29,812
up €29,812 (+29.8%), from €99,886 to €129,698
- Depreciation -€13,678
down €13,678 (-21.5%), from €63,576 to €49,898
- Financial charges +€11,124
up €11,124 (+58.0%), from €19,196 to €30,320
- Taxes +€3,920
up €3,920, from -€2,762 to €1,158
- Financial income +€1,688
up €1,688 (+138%), from €1,220 to €2,907
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 | €1,319,720 | €1,378,509 | +€58,788 | +4.5% |
| Fixed assets | 21/28 | €932,133 | €1,132,685 | +€200,553 | +21.5% |
| Intangible fixed assets | 21 | €6,345 | €16 | -€6,329 | -99.8% |
| Tangible fixed assets | 22/27 | €923,288 | €1,131,470 | +€208,182 | +22.5% |
| Land and buildings | 22 | €884,348 | €1,089,267 | +€204,919 | +23.2% |
| Plant, machinery and equipment | 23 | €3,088 | €1,392 | -€1,696 | -54.9% |
| Furniture and vehicles | 24 | €6,452 | €11,411 | +€4,959 | +76.9% |
| Other tangible fixed assets | 26 | €29,400 | €29,400 | = | 0.0% |
| Financial fixed assets | 28 | €2,500 | €1,200 | -€1,300 | -52.0% |
| Current assets | 29/58 | €387,588 | €245,823 | -€141,764 | -36.6% |
| Amounts receivable within one year | 40/41 | €155,550 | €120,856 | -€34,694 | -22.3% |
| Trade receivables | 40 | €119,956 | €114,110 | -€5,846 | -4.9% |
| Other amounts receivable | 41 | €35,594 | €6,746 | -€28,848 | -81.0% |
| Current investments | 50/53 | €106,608 | €5,382 | -€101,225 | -95.0% |
| Cash at bank and in hand | 54/58 | €117,744 | €108,213 | -€9,530 | -8.1% |
| Deferred charges and accrued income | 490/1 | €7,687 | €11,372 | +€3,686 | +47.9% |
| Total equity and liabilities | 10/49 | €1,319,720 | €1,378,509 | +€58,788 | +4.5% |
| Equity | 10/15 | €371,229 | €387,191 | +€15,962 | +4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €389,791 | €380,991 | -€8,800 | -2.3% |
| Distributable reserves | 133 | €389,791 | €380,991 | -€8,800 | -2.3% |
| Profit (loss) carried forward | 14 | -€24,762 | €0 | +€24,762 | |
| Amounts payable | 17/49 | €948,491 | €991,318 | +€42,826 | +4.5% |
| Amounts payable after more than one year | 17 | €668,534 | €722,455 | +€53,921 | +8.1% |
| Financial debts | 170/4 | €668,534 | €722,455 | +€53,921 | +8.1% |
| Amounts payable within one year | 42/48 | €276,819 | €263,068 | -€13,751 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €72,033 | €75,902 | +€3,869 | +5.4% |
| Trade debts | 44 | €105,425 | €60,797 | -€44,629 | -42.3% |
| Suppliers | 440/4 | €105,425 | €60,797 | -€44,629 | -42.3% |
| Taxes, remuneration and social security | 45 | €1,796 | €4,460 | +€2,665 | +148% |
| Taxes | 450/3 | €1,796 | €4,460 | +€2,665 | +148% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €97,565 | €121,910 | +€24,344 | +25.0% |
| Accrued charges and deferred income | 492/3 | €3,138 | €5,795 | +€2,657 | +84.7% |
| Remuneration, social security and pensions | 62 | €5,879 | €6,946 | +€1,067 | +18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,576 | €49,898 | -€13,678 | -21.5% |
| Other operating charges | 640/8 | €6,155 | €7,116 | +€960 | +15.6% |
| Non-recurring operating charges | 66A | €33,823 | €3,687 | -€30,136 | -89.1% |
| Gross operating margin | 9900 | €99,886 | €129,698 | +€29,812 | +29.8% |
| Operating profit (loss) | 9901 | -€9,548 | €62,051 | +€71,599 | |
| Financial income | 75/76B | €1,220 | €2,907 | +€1,688 | +138% |
| Recurring financial income | 75 | €1,220 | €2,907 | +€1,688 | +138% |
| Financial charges | 65/66B | €19,196 | €30,320 | +€11,124 | +58.0% |
| Recurring financial charges | 65 | €19,196 | €30,320 | +€11,124 | +58.0% |
| Profit (loss) for the period before taxes | 9903 | -€27,524 | €34,638 | +€62,162 | |
| Income taxes | 67/77 | -€2,762 | €1,158 | +€3,920 | |
| Profit (loss) for the period | 9904 | -€24,762 | €33,480 | +€58,242 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,762 | €33,480 | +€58,242 |
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 19 October 2026 via checked.be.