Cabinet Docteur HACKX: 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.
Cabinet Docteur HACKX
Largest movements
- Tangible fixed assets +€390,855
up €390,855 (+542%), from €72,134 to €462,989
of which Land and buildings: +€398,685
- Current investments -€100,972
no longer reported in 2025 (was €100,972)
- Deferred charges and accrued income +€22,019
up €22,019 (+17.1%), from €128,594 to €150,613
- Cash -€12,807
down €12,807 (-8.7%), from €147,070 to €134,263
mainly Investment in fixed assets (net) (-€465,223) and Contributions, distributions and other (-€108,000)
- Debts after one year +€372,464
up €372,464 (+5,544%), from €6,719 to €379,183
- Provisions -€90,757
down €90,757 (-100%), from €90,757 to €0
- Other debts +€48,450
new in 2025: €48,450
- Tax, wage and social debts -€16,107
down €16,107 (-54.6%), from €29,475 to €13,368
- Trade debts +€10,417
up €10,417 (+2,412%), from €432 to €10,848
- Provisions -€92,954
down €92,954, from €2,197 to -€90,757
- Gross operating margin -€49,263
down €49,263 (-18.3%), from €269,220 to €219,957
- Depreciation +€39,674
up €39,674 (+113%), from €34,982 to €74,656
- Taxes -€25,340
down €25,340 (-39.1%), from €64,788 to €39,448
- Financial charges +€20,989
up €20,989 (+26.5%), from €79,354 to €100,343
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 | €493,809 | €799,948 | +€306,140 | +62.0% |
| Formation expenses | 20 | €1,057 | €768 | -€288 | -27.3% |
| Fixed assets | 21/28 | €72,134 | €462,989 | +€390,855 | +542% |
| Tangible fixed assets | 22/27 | €72,134 | €462,989 | +€390,855 | +542% |
| Land and buildings | 22 | - | €398,685 | +€398,685 | |
| Plant, machinery and equipment | 23 | €282 | €45,832 | +€45,550 | +16,177% |
| Furniture and vehicles | 24 | €71,853 | €18,473 | -€53,380 | -74.3% |
| Current assets | 29/58 | €420,618 | €336,191 | -€84,427 | -20.1% |
| Amounts receivable within one year | 40/41 | €43,982 | €51,315 | +€7,333 | +16.7% |
| Trade receivables | 40 | €11,928 | €0 | -€11,928 | -100% |
| Other amounts receivable | 41 | €32,054 | €51,315 | +€19,261 | +60.1% |
| Current investments | 50/53 | €100,972 | - | -€100,972 | |
| Cash at bank and in hand | 54/58 | €147,070 | €134,263 | -€12,807 | -8.7% |
| Deferred charges and accrued income | 490/1 | €128,594 | €150,613 | +€22,019 | +17.1% |
| Total equity and liabilities | 10/49 | €493,809 | €799,948 | +€306,140 | +62.0% |
| Equity | 10/15 | €330,065 | €320,563 | -€9,502 | -2.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €311,465 | €301,963 | -€9,502 | -3.1% |
| Distributable reserves | 133 | €311,465 | €301,963 | -€9,502 | -3.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Provisions and deferred taxes | 16 | €90,757 | €0 | -€90,757 | -100% |
| Provisions for liabilities and charges | 160/5 | €90,757 | €0 | -€90,757 | -100% |
| Other liabilities and charges | 164/5 | €90,757 | €0 | -€90,757 | -100% |
| Amounts payable | 17/49 | €72,986 | €479,385 | +€406,399 | +557% |
| Amounts payable after more than one year | 17 | €6,719 | €379,183 | +€372,464 | +5,544% |
| Financial debts | 170/4 | €6,719 | €379,183 | +€372,464 | +5,544% |
| Amounts payable within one year | 42/48 | €66,268 | €100,202 | +€33,935 | +51.2% |
| Current portion of amounts payable after more than one year | 42 | €36,361 | €27,536 | -€8,825 | -24.3% |
| Trade debts | 44 | €432 | €10,848 | +€10,417 | +2,412% |
| Suppliers | 440/4 | €432 | €10,848 | +€10,417 | +2,412% |
| Taxes, remuneration and social security | 45 | €29,475 | €13,368 | -€16,107 | -54.6% |
| Taxes | 450/3 | €29,475 | €13,368 | -€16,107 | -54.6% |
| Other amounts payable | 47/48 | - | €48,450 | +€48,450 | |
| Non-recurring operating income | 76A | - | €2,455 | +€2,455 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,982 | €74,656 | +€39,674 | +113% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €2,197 | -€90,757 | -€92,954 | |
| Other operating charges | 640/8 | €1,686 | €1,812 | +€126 | +7.5% |
| Gross operating margin | 9900 | €269,220 | €219,957 | -€49,263 | -18.3% |
| Operating profit (loss) | 9901 | €230,356 | €234,246 | +€3,890 | +1.7% |
| Financial income | 75/76B | €2,872 | €4,043 | +€1,171 | +40.8% |
| Recurring financial income | 75 | €2,872 | €4,043 | +€1,171 | +40.8% |
| Financial charges | 65/66B | €79,354 | €100,343 | +€20,989 | +26.5% |
| Recurring financial charges | 65 | €79,354 | €100,343 | +€20,989 | +26.5% |
| Profit (loss) for the period before taxes | 9903 | €153,874 | €137,946 | -€15,928 | -10.4% |
| Income taxes | 67/77 | €64,788 | €39,448 | -€25,340 | -39.1% |
| Profit (loss) for the period | 9904 | €89,086 | €98,498 | +€9,412 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €89,086 | €98,498 | +€9,412 | +10.6% |
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 28 October 2026 via checked.be.