MC Huysman: 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.
MC Huysman
Largest movements
- Tangible fixed assets +€266,243
up €266,243 (+40.3%), from €660,318 to €926,561
of which Land and buildings: +€271,593
- Cash -€26,446
down €26,446 (-63.5%), from €41,624 to €15,178
mainly Investment in fixed assets (net) (-€301,685) and Other debts (-€18,466)
- Receivables within one year -€18,462
down €18,462 (-27.9%), from €66,198 to €47,736
of which Trade receivables: -€17,426
- Debts after one year +€158,553
up €158,553 (+30.2%), from €525,707 to €684,260
- Trade debts +€41,162
up €41,162 (+145%), from €28,427 to €69,589
- Profit (loss) carried forward +€21,628
up €21,628 (+55.2%), from -€39,185 to -€17,557
- Other debts -€18,466
down €18,466 (-8.4%), from €220,877 to €202,412
- Depreciation -€52,068
down €52,068 (-59.5%), from €87,510 to €35,442
- Gross operating margin +€29,389
up €29,389 (+53.6%), from €54,826 to €84,216
- Financial charges +€16,416
up €16,416 (+372%), from €4,415 to €20,832
- Taxes +€2,976
up €2,976 (+12,333%), from €24 to €3,000
- Other operating charges +€2,642
up €2,642 (+393%), from €672 to €3,313
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 | €768,527 | €989,482 | +€220,955 | +28.8% |
| Fixed assets | 21/28 | €660,318 | €926,561 | +€266,243 | +40.3% |
| Tangible fixed assets | 22/27 | €660,318 | €926,561 | +€266,243 | +40.3% |
| Land and buildings | 22 | €634,496 | €906,089 | +€271,593 | +42.8% |
| Furniture and vehicles | 24 | €25,822 | €20,472 | -€5,350 | -20.7% |
| Current assets | 29/58 | €108,209 | €62,922 | -€45,287 | -41.9% |
| Amounts receivable within one year | 40/41 | €66,198 | €47,736 | -€18,462 | -27.9% |
| Trade receivables | 40 | €63,436 | €46,010 | -€17,426 | -27.5% |
| Other amounts receivable | 41 | €2,762 | €1,726 | -€1,036 | -37.5% |
| Cash at bank and in hand | 54/58 | €41,624 | €15,178 | -€26,446 | -63.5% |
| Deferred charges and accrued income | 490/1 | €387 | €8 | -€379 | -98.1% |
| Total equity and liabilities | 10/49 | €768,527 | €989,482 | +€220,955 | +28.8% |
| Equity | 10/15 | -€34,185 | -€12,557 | +€21,628 | +63.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,185 | -€17,557 | +€21,628 | +55.2% |
| Amounts payable | 17/49 | €802,712 | €1,002,039 | +€199,327 | +24.8% |
| Amounts payable after more than one year | 17 | €525,707 | €684,260 | +€158,553 | +30.2% |
| Financial debts | 170/4 | €525,707 | €684,260 | +€158,553 | +30.2% |
| Amounts payable within one year | 42/48 | €273,597 | €309,086 | +€35,488 | +13.0% |
| Current portion of amounts payable after more than one year | 42 | €24,293 | €34,085 | +€9,792 | +40.3% |
| Trade debts | 44 | €28,427 | €69,589 | +€41,162 | +145% |
| Suppliers | 440/4 | €28,427 | €69,589 | +€41,162 | +145% |
| Taxes, remuneration and social security | 45 | - | €3,000 | +€3,000 | |
| Taxes | 450/3 | - | €3,000 | +€3,000 | |
| Other amounts payable | 47/48 | €220,877 | €202,412 | -€18,466 | -8.4% |
| Accrued charges and deferred income | 492/3 | €3,408 | €8,693 | +€5,285 | +155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87,510 | €35,442 | -€52,068 | -59.5% |
| Other operating charges | 640/8 | €672 | €3,313 | +€2,642 | +393% |
| Non-recurring operating charges | 66A | €1,390 | - | -€1,390 | |
| Gross operating margin | 9900 | €54,826 | €84,216 | +€29,389 | +53.6% |
| Operating profit (loss) | 9901 | -€34,746 | €45,460 | +€80,206 | |
| Financial charges | 65/66B | €4,415 | €20,832 | +€16,416 | +372% |
| Recurring financial charges | 65 | €4,415 | €20,832 | +€16,416 | +372% |
| Profit (loss) for the period before taxes | 9903 | -€39,161 | €24,628 | +€63,789 | |
| Income taxes | 67/77 | €24 | €3,000 | +€2,976 | +12,333% |
| Profit (loss) for the period | 9904 | -€39,185 | €21,628 | +€60,813 | |
| Profit (loss) for the period to be appropriated | 9905 | -€39,185 | €21,628 | +€60,813 |
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 17 October 2026 via checked.be.