Uw Huizen: 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.
Uw Huizen
Largest movements
- Cash -€31,664
down €31,664 (-64.0%), from €49,477 to €17,813
mainly Net result for the year (-€23,961) and Receivables within one year (-€15,371)
- Receivables within one year +€15,371
up €15,371 (+42.6%), from €36,042 to €51,413
of which Trade receivables: +€16,212
- Tangible fixed assets -€4,642
down €4,642 (-45.7%), from €10,158 to €5,516
of which Furniture and vehicles: -€4,282
- Profit (loss) carried forward -€23,961
down €23,961 (-36.1%), from -€66,352 to -€90,313
- Trade debts +€3,451
up €3,451 (+353%), from €978 to €4,428
- Gross operating margin -€40,673
down €40,673, from €22,369 to -€18,303
- Staff costs -€9,086
down €9,086, from €8,666 to -€420
- Financial income -€2,347
down €2,347 (-84.6%), from €2,774 to €427
- Taxes -€989
down €989 (-79.6%), from €1,242 to €253
- Depreciation -€660
down €660 (-12.5%), from €5,302 to €4,642
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 | €115,476 | €94,541 | -€20,935 | -18.1% |
| Fixed assets | 21/28 | €29,958 | €25,316 | -€4,642 | -15.5% |
| Tangible fixed assets | 22/27 | €10,158 | €5,516 | -€4,642 | -45.7% |
| Plant, machinery and equipment | 23 | €1,439 | €1,079 | -€360 | -25.0% |
| Furniture and vehicles | 24 | €8,718 | €4,436 | -€4,282 | -49.1% |
| Financial fixed assets | 28 | €19,800 | €19,800 | = | 0.0% |
| Current assets | 29/58 | €85,518 | €69,226 | -€16,293 | -19.1% |
| Amounts receivable within one year | 40/41 | €36,042 | €51,413 | +€15,371 | +42.6% |
| Trade receivables | 40 | €26,096 | €42,308 | +€16,212 | +62.1% |
| Other amounts receivable | 41 | €9,946 | €9,105 | -€841 | -8.5% |
| Cash at bank and in hand | 54/58 | €49,477 | €17,813 | -€31,664 | -64.0% |
| Total equity and liabilities | 10/49 | €115,476 | €94,541 | -€20,935 | -18.1% |
| Equity | 10/15 | €85,061 | €61,100 | -€23,961 | -28.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €145,214 | €145,214 | = | 0.0% |
| Distributable reserves | 133 | €145,214 | €145,214 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,352 | -€90,313 | -€23,961 | -36.1% |
| Amounts payable | 17/49 | €30,415 | €33,441 | +€3,026 | +10.0% |
| Amounts payable within one year | 42/48 | €30,415 | €33,441 | +€3,026 | +10.0% |
| Trade debts | 44 | €978 | €4,428 | +€3,451 | +353% |
| Suppliers | 440/4 | €978 | €4,428 | +€3,451 | +353% |
| Taxes, remuneration and social security | 45 | €1,023 | - | -€1,023 | |
| Taxes | 450/3 | €1,023 | - | -€1,023 | |
| Other amounts payable | 47/48 | €28,414 | €29,013 | +€599 | +2.1% |
| Remuneration, social security and pensions | 62 | €8,666 | -€420 | -€9,086 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,302 | €4,642 | -€660 | -12.5% |
| Other operating charges | 640/8 | €1,453 | €1,328 | -€125 | -8.6% |
| Gross operating margin | 9900 | €22,369 | -€18,303 | -€40,673 | |
| Operating profit (loss) | 9901 | €6,949 | -€23,854 | -€30,802 | |
| Financial income | 75/76B | €2,774 | €427 | -€2,347 | -84.6% |
| Recurring financial income | 75 | €2,774 | €427 | -€2,347 | -84.6% |
| Financial charges | 65/66B | €469 | €281 | -€188 | -40.0% |
| Recurring financial charges | 65 | €469 | €281 | -€188 | -40.0% |
| Profit (loss) for the period before taxes | 9903 | €9,254 | -€23,708 | -€32,962 | |
| Income taxes | 67/77 | €1,242 | €253 | -€989 | -79.6% |
| Profit (loss) for the period | 9904 | €8,012 | -€23,961 | -€31,973 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,012 | -€23,961 | -€31,973 |
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 26 October 2026 via checked.be.