Van Huiden Consultancy: 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.
Van Huiden Consultancy
Largest movements
- Cash +€14,720
up €14,720 (+131%), from €11,223 to €25,943
mainly Net result for the year (+€15,592) and Advances received (+€15,000)
- Receivables within one year -€11,523
down €11,523 (-35.1%), from €32,844 to €21,322
of which Other amounts receivable: -€23,095
- Deferred charges and accrued income -€1,884
down €1,884 (-62.7%), from €3,006 to €1,122
- Tangible fixed assets +€1,181
up €1,181 (+84.5%), from €1,399 to €2,580
- Reserves +€15,592
up €15,592 (+155%), from €10,044 to €25,636
- Advances received +€15,000
new in 2025: €15,000
- Other debts -€14,979
down €14,979 (-100%), from €14,979 to €0
- Tax, wage and social debts -€13,316
down €13,316 (-64.8%), from €20,541 to €7,225
of which Remuneration and social security: -€12,900
- Trade debts +€759
up €759 (+313%), from €242 to €1,001
- Gross operating margin +€7,257
up €7,257 (+56.2%), from €12,904 to €20,162
- Taxes +€1,307
up €1,307 (+45.1%), from €2,900 to €4,207
- Depreciation +€505
up €505 (+167%), from €303 to €808
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 | €48,471 | €50,967 | +€2,495 | +5.1% |
| Fixed assets | 21/28 | €1,399 | €2,580 | +€1,181 | +84.5% |
| Tangible fixed assets | 22/27 | €1,399 | €2,580 | +€1,181 | +84.5% |
| Furniture and vehicles | 24 | €1,399 | €2,580 | +€1,181 | +84.5% |
| Current assets | 29/58 | €47,073 | €48,387 | +€1,314 | +2.8% |
| Amounts receivable within one year | 40/41 | €32,844 | €21,322 | -€11,523 | -35.1% |
| Trade receivables | 40 | €824 | €12,397 | +€11,572 | +1,404% |
| Other amounts receivable | 41 | €32,020 | €8,925 | -€23,095 | -72.1% |
| Cash at bank and in hand | 54/58 | €11,223 | €25,943 | +€14,720 | +131% |
| Deferred charges and accrued income | 490/1 | €3,006 | €1,122 | -€1,884 | -62.7% |
| Total equity and liabilities | 10/49 | €48,471 | €50,967 | +€2,495 | +5.1% |
| Equity | 10/15 | €12,044 | €27,636 | +€15,592 | +129% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,044 | €25,636 | +€15,592 | +155% |
| Distributable reserves | 133 | €10,044 | €25,636 | +€15,592 | +155% |
| Amounts payable | 17/49 | €36,428 | €23,331 | -€13,097 | -36.0% |
| Amounts payable within one year | 42/48 | €36,428 | €23,331 | -€13,097 | -36.0% |
| Financial debts | 43 | €666 | €105 | -€561 | -84.3% |
| Credit institutions | 430/8 | €666 | €105 | -€561 | -84.3% |
| Trade debts | 44 | €242 | €1,001 | +€759 | +313% |
| Suppliers | 440/4 | €242 | €1,001 | +€759 | +313% |
| Advances received on contracts in progress | 46 | - | €15,000 | +€15,000 | |
| Taxes, remuneration and social security | 45 | €20,541 | €7,225 | -€13,316 | -64.8% |
| Taxes | 450/3 | €7,641 | €7,225 | -€416 | -5.4% |
| Remuneration and social security | 454/9 | €12,900 | €0 | -€12,900 | -100% |
| Other amounts payable | 47/48 | €14,979 | €0 | -€14,979 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €303 | €808 | +€505 | +167% |
| Other operating charges | 640/8 | €505 | €570 | +€64 | +12.7% |
| Gross operating margin | 9900 | €12,904 | €20,162 | +€7,257 | +56.2% |
| Operating profit (loss) | 9901 | €12,096 | €18,784 | +€6,688 | +55.3% |
| Financial income | 75/76B | €1,003 | €1,097 | +€94 | +9.3% |
| Recurring financial income | 75 | €1,003 | €1,097 | +€94 | +9.3% |
| Financial charges | 65/66B | €155 | €82 | -€73 | -47.0% |
| Recurring financial charges | 65 | €155 | €82 | -€73 | -47.0% |
| Profit (loss) for the period before taxes | 9903 | €12,944 | €19,799 | +€6,855 | +53.0% |
| Income taxes | 67/77 | €2,900 | €4,207 | +€1,307 | +45.1% |
| Profit (loss) for the period | 9904 | €10,044 | €15,592 | +€5,548 | +55.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,044 | €15,592 | +€5,548 | +55.2% |
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.