HYGGEHUIS: what changed
HYGGEHUIS
Largest movements
- Cash -€2,781
down €2,781 (-54.7%), from €5,081 to €2,300
mainly Net result for the year (-€3,564) and Receivables within one year (-€109)
- Tangible fixed assets -€733
down €733 (-96.1%), from €762 to €30
- Receivables within one year +€109
up €109 (+74.3%), from €146 to €255
of which Other amounts receivable: +€109
- Intangible fixed assets -€83
no longer reported in 2025 (was €83)
- Deferred charges and accrued income -€75
no longer reported in 2025 (was €75)
- Profit (loss) carried forward -€3,564
down €3,564 (-28.5%), from -€12,508 to -€16,072
- Gross operating margin -€3,870
down €3,870, from €1,756 to -€2,114
- Depreciation -€492
down €492 (-37.6%), from €1,308 to €816
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 | €6,149 | €2,585 | -€3,564 | -58.0% |
| Fixed assets | 21/28 | €846 | €30 | -€816 | -96.5% |
| Intangible fixed assets | 21 | €83 | - | -€83 | |
| Tangible fixed assets | 22/27 | €762 | €30 | -€733 | -96.1% |
| Furniture and vehicles | 24 | €762 | €30 | -€733 | -96.1% |
| Current assets | 29/58 | €5,303 | €2,556 | -€2,748 | -51.8% |
| Amounts receivable within one year | 40/41 | €146 | €255 | +€109 | +74.3% |
| Trade receivables | 40 | €42 | €42 | = | 0.0% |
| Other amounts receivable | 41 | €104 | €213 | +€109 | +104% |
| Cash at bank and in hand | 54/58 | €5,081 | €2,300 | -€2,781 | -54.7% |
| Deferred charges and accrued income | 490/1 | €75 | - | -€75 | |
| Total equity and liabilities | 10/49 | €6,149 | €2,585 | -€3,564 | -58.0% |
| Equity | 10/15 | -€9,508 | -€13,072 | -€3,564 | -37.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,508 | -€16,072 | -€3,564 | -28.5% |
| Amounts payable | 17/49 | €15,657 | €15,657 | = | 0.0% |
| Amounts payable after more than one year | 17 | €15,657 | €15,657 | = | 0.0% |
| Financial debts | 170/4 | €15,657 | €15,657 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,308 | €816 | -€492 | -37.6% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €1,756 | -€2,114 | -€3,870 | |
| Operating profit (loss) | 9901 | -€80 | -€3,474 | -€3,393 | -4,231% |
| Financial charges | 65/66B | €90 | €90 | -€0 | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€170 | -€3,564 | -€3,393 | -1,993% |
| Profit (loss) for the period | 9904 | -€170 | -€3,564 | -€3,393 | -1,993% |
| Profit (loss) for the period to be appropriated | 9905 | -€170 | -€3,564 | -€3,393 | -1,993% |
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 4 November 2026 via checked.be.