J.VAN HUELE: what changed
What changed
J.VAN HUELE
filed annual accounts (NBB)
Net result for the year
-€2,121
2024 · -€2,830+€709
Equity
€93,851
2024 · €95,972-€2,121
Cash
€253
2024 · €60+€193
Balance sheet total
€146,253
2024 · €146,060+€193
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€2,121
down €2,121 (-3.9%), from -€54,028 to -€56,149
- Other debts +€1,600
up €1,600 (+3.3%), from €49,101 to €50,701
Income statement
- Other operating charges -€694
down €694 (-38.1%), from €1,820 to €1,126
- Gross operating margin +€12
up €12 (+1.2%), from -€986 to -€974
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.
Result 2024
-€2,830
Gross operating margin
+€12
Other operating charges
+€694
Financial charges
+€3
Result 2025
-€2,121
raises the result
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.
From operations
+€193
Investment
€0
Financing
€0
Cash 2024
€60
From operations (derived)
+€193
Net result for the year
-€2,121
Trade debts
+€714
Other debts
+€1,600
Cash 2025
€253
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €146,060 | €146,253 | +€193 | +0.1% |
| Fixed assets | 21/28 | €146,000 | €146,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €146,000 | €146,000 | = | 0.0% |
| Land and buildings | 22 | €146,000 | €146,000 | = | 0.0% |
| Current assets | 29/58 | €60 | €253 | +€193 | +323% |
| Cash at bank and in hand | 54/58 | €60 | €253 | +€193 | +323% |
| Total equity and liabilities | 10/49 | €146,060 | €146,253 | +€193 | +0.1% |
| Equity | 10/15 | €95,972 | €93,851 | -€2,121 | -2.2% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Capital | 10 | €150,000 | €150,000 | = | 0.0% |
| Issued capital | 100 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,028 | -€56,149 | -€2,121 | -3.9% |
| Amounts payable | 17/49 | €50,087 | €52,401 | +€2,314 | +4.6% |
| Amounts payable within one year | 42/48 | €50,087 | €52,401 | +€2,314 | +4.6% |
| Trade debts | 44 | €986 | €1,700 | +€714 | +72.4% |
| Suppliers | 440/4 | €986 | €1,700 | +€714 | +72.4% |
| Other amounts payable | 47/48 | €49,101 | €50,701 | +€1,600 | +3.3% |
| Other operating charges | 640/8 | €1,820 | €1,126 | -€694 | -38.1% |
| Gross operating margin | 9900 | -€986 | -€974 | +€12 | +1.2% |
| Operating profit (loss) | 9901 | -€2,806 | -€2,100 | +€706 | +25.2% |
| Financial charges | 65/66B | €24 | €21 | -€3 | -12.3% |
| Recurring financial charges | 65 | €24 | €21 | -€3 | -12.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,830 | -€2,121 | +€709 | +25.1% |
| Profit (loss) for the period | 9904 | -€2,830 | -€2,121 | +€709 | +25.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,830 | -€2,121 | +€709 | +25.1% |
Next steps
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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 5 November 2026 via checked.be.