Van Huffel Tech Solutions: what changed
Two fiscal 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.
Van Huffel Tech Solutions
Largest movements
- Cash +€31,985
up €31,985 (+77.1%), from €41,495 to €73,481
mainly Net result for the year (+€38,826) and Depreciation (+€6,697)
- Tangible fixed assets -€6,697
down €6,697 (-25.0%), from €26,769 to €20,072
- Receivables within one year +€2,461
up €2,461 (+24.2%), from €10,164 to €12,625
- Reserves +€38,826
up €38,826 (+101.5%), from €38,265 to €77,090
- Other debts -€12,333
down €12,333 (-45.8%), from €26,949 to €14,616
- Trade debts +€5,649
up €5,649 (+1217.8%), from €464 to €6,113
- Tax, wage and social debts -€4,392
down €4,392 (-42.8%), from €10,251 to €5,859
- Gross operating margin +€561
up €561 (+1.0%), from €55,450 to €56,011
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.
Cash bridge derived
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 | €78,428 | €106,178 | +€27,749 | +35.4% |
| Fixed assets | 21/28 | €26,769 | €20,072 | -€6,697 | -25.0% |
| Tangible fixed assets | 22/27 | €26,769 | €20,072 | -€6,697 | -25.0% |
| Furniture and vehicles | 24 | €26,769 | €20,072 | -€6,697 | -25.0% |
| Current assets | 29/58 | €51,659 | €86,106 | +€34,446 | +66.7% |
| Amounts receivable within one year | 40/41 | €10,164 | €12,625 | +€2,461 | +24.2% |
| Trade receivables | 40 | €10,164 | €12,625 | +€2,461 | +24.2% |
| Cash at bank and in hand | 54/58 | €41,495 | €73,481 | +€31,985 | +77.1% |
| Total equity and liabilities | 10/49 | €78,428 | €106,178 | +€27,749 | +35.4% |
| Equity | 10/15 | €40,765 | €79,590 | +€38,826 | +95.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €38,265 | €77,090 | +€38,826 | +101.5% |
| Distributable reserves | 133 | €38,265 | €77,090 | +€38,826 | +101.5% |
| Amounts payable | 17/49 | €37,664 | €26,588 | -€11,076 | -29.4% |
| Amounts payable within one year | 42/48 | €37,664 | €26,588 | -€11,076 | -29.4% |
| Trade debts | 44 | €464 | €6,113 | +€5,649 | +1217.8% |
| Suppliers | 440/4 | €464 | €6,113 | +€5,649 | +1217.8% |
| Taxes, remuneration and social security | 45 | €10,251 | €5,859 | -€4,392 | -42.8% |
| Taxes | 450/3 | €10,251 | €5,859 | -€4,392 | -42.8% |
| Other amounts payable | 47/48 | €26,949 | €14,616 | -€12,333 | -45.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,715 | €6,697 | -€18 | -0.3% |
| Other operating charges | 640/8 | €325 | €186 | -€139 | -42.8% |
| Gross operating margin | 9900 | €55,450 | €56,011 | +€561 | +1.0% |
| Operating profit (loss) | 9901 | €48,411 | €49,128 | +€718 | +1.5% |
| Financial income | 75/76B | - | €130 | +€130 | |
| Recurring financial income | 75 | - | €130 | +€130 | |
| Financial charges | 65/66B | €13 | €153 | +€140 | +1087.2% |
| Recurring financial charges | 65 | €13 | €153 | +€140 | +1087.2% |
| Profit (loss) for the period before taxes | 9903 | €48,398 | €49,105 | +€707 | +1.5% |
| Income taxes | 67/77 | €10,133 | €10,279 | +€146 | +1.4% |
| Profit (loss) for the period | 9904 | €38,265 | €38,826 | +€561 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €38,265 | €38,826 | +€561 | +1.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.