STYNEN - HUYSKENS: what changed
What changed
STYNEN - HUYSKENS
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€3,198
2024 · -€33,257+€30,059
Equity
€4,831
2024 · €8,030-€3,198
Cash
€6,206
2024 · €6,214-€8
Balance sheet total
€70,669
2024 · €37,337+€33,332
Largest movements
Assets
- Tangible fixed assets +€39,191
up €39,191 (+294%), from €13,308 to €52,498
of which Furniture and vehicles: +€41,959
- Receivables within one year -€5,850
down €5,850 (-32.8%), from €17,815 to €11,965
of which Trade receivables: -€4,938
Equity and liabilities
- Debts after one year +€26,805
new in 2025: €26,805
- Other debts +€8,754
up €8,754 (+56.8%), from €15,409 to €24,164
- Current portion of long-term debt +€6,583
new in 2025: €6,583
- Tax, wage and social debts -€3,462
no longer reported in 2025 (was €3,462)
- Profit (loss) carried forward -€3,198
down €3,198 (-9.6%), from -€33,257 to -€36,456
Income statement
- Gross operating margin +€31,313
up €31,313, from -€26,442 to €4,872
- Depreciation +€1,274
up €1,274 (+28.1%), from €4,536 to €5,809
- Financial charges +€781
up €781 (+1,135%), from €69 to €849
- Other operating charges -€780
down €780 (-33.8%), from €2,310 to €1,530
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
-€33,257
Gross operating margin
+€31,313
Depreciation
-€1,274
Other operating charges
+€780
Financial income
+€20
Financial charges
-€781
Result 2025
-€3,198
raises the resultlowers 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
+€11,604
Investment
-€45,000
Financing
+€33,388
Cash 2024
€6,214
From operations (derived)
+€11,604
Net result for the year
-€3,198
Depreciation
+€5,809
Receivables within one year
+€5,850
Trade debts
-€2,149
Tax, wage and social debts
-€3,462
Other debts
+€8,754
Investment (derived)
-€45,000
Investment in fixed assets (net)
-€45,000
Financing
+€33,388
Debts after one year
+€26,805
Current portion of long-term debt
+€6,583
Cash 2025
€6,206
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,337 | €70,669 | +€33,332 | +89.3% |
| Fixed assets | 21/28 | €13,308 | €52,498 | +€39,191 | +294% |
| Tangible fixed assets | 22/27 | €13,308 | €52,498 | +€39,191 | +294% |
| Land and buildings | 22 | €7,838 | €6,838 | -€1,000 | -12.8% |
| Plant, machinery and equipment | 23 | €3,839 | €2,071 | -€1,768 | -46.1% |
| Furniture and vehicles | 24 | €1,630 | €43,589 | +€41,959 | +2,574% |
| Current assets | 29/58 | €24,029 | €18,171 | -€5,858 | -24.4% |
| Amounts receivable within one year | 40/41 | €17,815 | €11,965 | -€5,850 | -32.8% |
| Trade receivables | 40 | €15,333 | €10,395 | -€4,938 | -32.2% |
| Other amounts receivable | 41 | €2,482 | €1,569 | -€912 | -36.8% |
| Cash at bank and in hand | 54/58 | €6,214 | €6,206 | -€8 | -0.1% |
| Total equity and liabilities | 10/49 | €37,337 | €70,669 | +€33,332 | +89.3% |
| Equity | 10/15 | €8,030 | €4,831 | -€3,198 | -39.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,687 | €22,687 | = | 0.0% |
| Distributable reserves | 133 | €22,687 | €22,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,257 | -€36,456 | -€3,198 | -9.6% |
| Amounts payable | 17/49 | €29,307 | €65,838 | +€36,531 | +125% |
| Amounts payable after more than one year | 17 | - | €26,805 | +€26,805 | |
| Financial debts | 170/4 | - | €26,805 | +€26,805 | |
| Amounts payable within one year | 42/48 | €29,307 | €39,033 | +€9,725 | +33.2% |
| Current portion of amounts payable after more than one year | 42 | - | €6,583 | +€6,583 | |
| Trade debts | 44 | €10,435 | €8,286 | -€2,149 | -20.6% |
| Suppliers | 440/4 | €10,435 | €8,286 | -€2,149 | -20.6% |
| Taxes, remuneration and social security | 45 | €3,462 | - | -€3,462 | |
| Taxes | 450/3 | €3,462 | - | -€3,462 | |
| Other amounts payable | 47/48 | €15,409 | €24,164 | +€8,754 | +56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,536 | €5,809 | +€1,274 | +28.1% |
| Other operating charges | 640/8 | €2,310 | €1,530 | -€780 | -33.8% |
| Gross operating margin | 9900 | -€26,442 | €4,872 | +€31,313 | |
| Operating profit (loss) | 9901 | -€33,287 | -€2,468 | +€30,819 | +92.6% |
| Financial income | 75/76B | €99 | €119 | +€20 | +20.4% |
| Recurring financial income | 75 | €99 | €119 | +€20 | +20.4% |
| Financial charges | 65/66B | €69 | €849 | +€781 | +1,135% |
| Recurring financial charges | 65 | €69 | €849 | +€781 | +1,135% |
| Profit (loss) for the period before taxes | 9903 | -€33,257 | -€3,198 | +€30,059 | +90.4% |
| Profit (loss) for the period | 9904 | -€33,257 | -€3,198 | +€30,059 | +90.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,257 | -€3,198 | +€30,059 | +90.4% |
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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 3 November 2026 via checked.be.