Immo Huysmans: 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.
Immo Huysmans
Largest movements
- Cash -€4,234
down €4,234 (-43.9%), from €9,654 to €5,419
mainly Contributions, distributions and other (-€9,279) and Trade debts (-€200)
- Receivables within one year -€3,111
down €3,111 (-4.9%), from €63,790 to €60,679
- Reserves -€8,081
down €8,081 (-15.3%), from €52,811 to €44,730
of which Distributable reserves: -€8,081
- Other operating charges +€2,204
up €2,204 (+288%), from €766 to €2,971
- Taxes -€713
down €713 (-54.3%), from €1,312 to €599
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 | €80,816 | €73,471 | -€7,346 | -9.1% |
| Fixed assets | 21/28 | €7,372 | €7,372 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,372 | €7,372 | = | 0.0% |
| Land and buildings | 22 | €7,372 | €7,372 | = | 0.0% |
| Current assets | 29/58 | €73,444 | €66,098 | -€7,346 | -10.0% |
| Amounts receivable within one year | 40/41 | €63,790 | €60,679 | -€3,111 | -4.9% |
| Other amounts receivable | 41 | €63,790 | €60,679 | -€3,111 | -4.9% |
| Cash at bank and in hand | 54/58 | €9,654 | €5,419 | -€4,234 | -43.9% |
| Total equity and liabilities | 10/49 | €80,816 | €73,471 | -€7,346 | -9.1% |
| Equity | 10/15 | €71,361 | €63,280 | -€8,081 | -11.3% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €52,811 | €44,730 | -€8,081 | -15.3% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €50,956 | €42,875 | -€8,081 | -15.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €9,455 | €10,191 | +€736 | +7.8% |
| Amounts payable within one year | 42/48 | €9,455 | €10,191 | +€736 | +7.8% |
| Trade debts | 44 | €200 | €0 | -€200 | -100% |
| Suppliers | 440/4 | €200 | €0 | -€200 | -100% |
| Taxes, remuneration and social security | 45 | €312 | €912 | +€599 | +192% |
| Taxes | 450/3 | €312 | €912 | +€599 | +192% |
| Other amounts payable | 47/48 | €8,943 | €9,279 | +€336 | +3.8% |
| Other operating charges | 640/8 | €766 | €2,971 | +€2,204 | +288% |
| Gross operating margin | 9900 | €4,871 | €4,838 | -€33 | -0.7% |
| Operating profit (loss) | 9901 | €4,105 | €1,867 | -€2,237 | -54.5% |
| Financial charges | 65/66B | €69 | €70 | +€2 | +2.2% |
| Recurring financial charges | 65 | €69 | €70 | +€2 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €4,036 | €1,797 | -€2,239 | -55.5% |
| Income taxes | 67/77 | €1,312 | €599 | -€713 | -54.3% |
| Profit (loss) for the period | 9904 | €2,724 | €1,198 | -€1,526 | -56.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,724 | €1,198 | -€1,526 | -56.0% |
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 29 October 2026 via checked.be.