MENUISERIE HURIAUX: 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.
MENUISERIE HURIAUX
Largest movements
- Receivables within one year +€14,647
up €14,647 (+132%), from €11,084 to €25,731
of which Trade receivables: +€14,444
- Tangible fixed assets +€10,927
up €10,927 (+111%), from €9,827 to €20,754
of which Leasing and similar rights: +€11,290
- Trade debts +€18,896
up €18,896 (+291%), from €6,492 to €25,388
- Debts after one year +€11,793
new in 2025: €11,793
- Other debts -€8,052
down €8,052 (-33.4%), from €24,102 to €16,050
- Current portion of long-term debt +€3,858
new in 2025: €3,858
- Tax, wage and social debts -€2,911
down €2,911 (-96.5%), from €3,016 to €105
of which Remuneration and social security: -€3,000
- Gross operating margin +€11,984
up €11,984, from -€5,684 to €6,300
- Depreciation +€2,667
up €2,667 (+616%), from €433 to €3,100
- Financial charges +€928
up €928 (+629%), from €147 to €1,075
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 | €30,345 | €56,050 | +€25,705 | +84.7% |
| Formation expenses | 20 | €845 | €455 | -€390 | -46.2% |
| Fixed assets | 21/28 | €9,827 | €20,754 | +€10,927 | +111% |
| Tangible fixed assets | 22/27 | €9,827 | €20,754 | +€10,927 | +111% |
| Plant, machinery and equipment | 23 | €907 | €814 | -€93 | -10.3% |
| Furniture and vehicles | 24 | €8,920 | €8,650 | -€270 | -3.0% |
| Leasing and similar rights | 25 | - | €11,290 | +€11,290 | |
| Current assets | 29/58 | €19,673 | €34,841 | +€15,168 | +77.1% |
| Amounts receivable within one year | 40/41 | €11,084 | €25,731 | +€14,647 | +132% |
| Trade receivables | 40 | €6,929 | €21,373 | +€14,444 | +208% |
| Other amounts receivable | 41 | €4,156 | €4,358 | +€203 | +4.9% |
| Cash at bank and in hand | 54/58 | €8,589 | €9,036 | +€447 | +5.2% |
| Deferred charges and accrued income | 490/1 | - | €75 | +€75 | |
| Total equity and liabilities | 10/49 | €30,345 | €56,050 | +€25,705 | +84.7% |
| Equity | 10/15 | -€3,265 | -€1,144 | +€2,120 | +64.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,265 | -€4,144 | +€2,120 | +33.8% |
| Amounts payable | 17/49 | €33,610 | €57,194 | +€23,585 | +70.2% |
| Amounts payable after more than one year | 17 | - | €11,793 | +€11,793 | |
| Financial debts | 170/4 | - | €11,793 | +€11,793 | |
| Amounts payable within one year | 42/48 | €33,610 | €45,401 | +€11,792 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | - | €3,858 | +€3,858 | |
| Trade debts | 44 | €6,492 | €25,388 | +€18,896 | +291% |
| Suppliers | 440/4 | €6,492 | €25,388 | +€18,896 | +291% |
| Taxes, remuneration and social security | 45 | €3,016 | €105 | -€2,911 | -96.5% |
| Taxes | 450/3 | €16 | €105 | +€89 | +568% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €24,102 | €16,050 | -€8,052 | -33.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €433 | €3,100 | +€2,667 | +616% |
| Other operating charges | 640/8 | - | €5 | +€5 | |
| Gross operating margin | 9900 | -€5,684 | €6,300 | +€11,984 | |
| Operating profit (loss) | 9901 | -€6,117 | €3,195 | +€9,312 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +33.3% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +33.3% |
| Financial charges | 65/66B | €147 | €1,075 | +€928 | +629% |
| Recurring financial charges | 65 | €147 | €1,075 | +€928 | +629% |
| Profit (loss) for the period before taxes | 9903 | -€6,265 | €2,120 | +€8,385 | |
| Profit (loss) for the period | 9904 | -€6,265 | €2,120 | +€8,385 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,265 | €2,120 | +€8,385 |
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.