Huzur 61: what changed
Huzur 61
Largest movements
- Cash +€2,448
up €2,448 (+52.3%), from €4,684 to €7,131
mainly Trade debts (+€6,483) and Accrued charges and deferred income (+€5,509)
- Profit (loss) carried forward -€8,447
down €8,447 (-131%), from -€6,465 to -€14,912
- Trade debts +€6,483
up €6,483 (+152%), from €4,256 to €10,739
- Accrued charges and deferred income +€5,509
new in 2025: €5,509
- Tax, wage and social debts -€1,097
no longer reported in 2025 (was €1,097)
- Gross operating margin -€9,650
down €9,650, from €1,365 to -€8,285
- Other operating charges -€355
down €355 (-68.7%), from €517 to €162
- Taxes -€203
no longer reported in 2025 (was €203)
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 | €33,526 | €35,973 | +€2,448 | +7.3% |
| Fixed assets | 21/28 | €1,886 | €1,886 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,886 | €1,886 | = | 0.0% |
| Plant, machinery and equipment | 23 | €1,886 | €1,886 | = | 0.0% |
| Current assets | 29/58 | €31,640 | €34,087 | +€2,448 | +7.7% |
| Stocks and contracts in progress | 3 | €843 | €843 | = | 0.0% |
| Stocks | 30/36 | €843 | €843 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,684 | €7,131 | +€2,448 | +52.3% |
| Deferred charges and accrued income | 490/1 | €26,114 | €26,114 | = | 0.0% |
| Total equity and liabilities | 10/49 | €33,526 | €35,973 | +€2,448 | +7.3% |
| Equity | 10/15 | €12,635 | €4,188 | -€8,447 | -66.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €500 | €500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €500 | €500 | = | 0.0% |
| Legal reserve | 130 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,465 | -€14,912 | -€8,447 | -131% |
| Amounts payable | 17/49 | €20,891 | €31,785 | +€10,894 | +52.1% |
| Amounts payable within one year | 42/48 | €20,891 | €26,276 | +€5,386 | +25.8% |
| Trade debts | 44 | €4,256 | €10,739 | +€6,483 | +152% |
| Suppliers | 440/4 | €4,256 | €10,739 | +€6,483 | +152% |
| Taxes, remuneration and social security | 45 | €1,097 | - | -€1,097 | |
| Taxes | 450/3 | €1,097 | - | -€1,097 | |
| Other amounts payable | 47/48 | €15,538 | €15,538 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €5,509 | +€5,509 | |
| Other operating charges | 640/8 | €517 | €162 | -€355 | -68.7% |
| Gross operating margin | 9900 | €1,365 | -€8,285 | -€9,650 | |
| Operating profit (loss) | 9901 | €848 | -€8,447 | -€9,295 | |
| Profit (loss) for the period before taxes | 9903 | €848 | -€8,447 | -€9,295 | |
| Income taxes | 67/77 | €203 | - | -€203 | |
| Profit (loss) for the period | 9904 | €645 | -€8,447 | -€9,091 | |
| Profit (loss) for the period to be appropriated | 9905 | €645 | -€8,447 | -€9,091 |
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.