D'Haeseleer & C°: what changed
What changed
D'Haeseleer & C°
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
€5,961
2013 · €4,529+€1,432
Equity
€119,899
2013 · €113,938+€5,961
Cash
€10,342
2013 · €56,787-€46,445
Balance sheet total
€153,160
2013 · €149,938+€3,222
Largest movements
Assets
- Tangible fixed assets +€31,942
up €31,942 (+161%), from €19,804 to €51,746
- Current assets -€28,720
down €28,720 (-22.1%), from €130,134 to €101,414
of which Cash: -€46,445
Equity and liabilities
- Reserves +€5,961
up €5,961 (+6.3%), from €95,346 to €101,307
- Debts within one year -€2,739
down €2,739 (-7.6%), from €36,000 to €33,261
Income statement
- Gross operating margin +€6,416
up €6,416 (+4.6%), from €140,753 to €147,169
- Depreciation -€2,534
down €2,534 (-22.8%), from €11,126 to €8,592
Change in the result, 2013 to 2014
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 2013
€4,529
Gross operating margin
+€6,416
Depreciation
+€2,534
Other operating items
-€8,650
Financial income
+€129
Financial charges
+€163
Other financial items
+€1,493
Taxes
-€654
Result 2014
€5,961
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2013 | 2014 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €149,938 | €153,160 | +€3,222 | +2.1% |
| Fixed assets | 21/28 | €19,804 | €51,746 | +€31,942 | +161% |
| Tangible fixed assets | 22/27 | €19,804 | €51,746 | +€31,942 | +161% |
| Current assets | 29/58 | €130,134 | €101,414 | -€28,720 | -22.1% |
| Amounts receivable within one year | 40/41 | €73,347 | €82,503 | +€9,156 | +12.5% |
| Cash at bank and in hand | 54/58 | €56,787 | €10,342 | -€46,445 | -81.8% |
| Total equity and liabilities | 10/49 | €149,938 | €153,160 | +€3,222 | +2.1% |
| Equity | 10/15 | €113,938 | €119,899 | +€5,961 | +5.2% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Reserves | 13 | €95,346 | €101,307 | +€5,961 | +6.3% |
| Amounts payable | 17/49 | €36,000 | €33,261 | -€2,739 | -7.6% |
| Amounts payable within one year | 42/48 | €36,000 | €33,261 | -€2,739 | -7.6% |
| Trade debts | 44 | €10,488 | €7,412 | -€3,076 | -29.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,126 | €8,592 | -€2,534 | -22.8% |
| Gross operating margin | 9900 | €140,753 | €147,169 | +€6,416 | +4.6% |
| Operating profit (loss) | 9901 | €7,506 | €7,806 | +€300 | +4.0% |
| Recurring financial income | 75 | €25 | €154 | +€129 | +516% |
| Recurring financial charges | 65 | €286 | €123 | -€163 | -57.0% |
| Profit (loss) for the period before taxes | 9903 | €7,244 | €9,330 | +€2,086 | +28.8% |
| Income taxes | 67/77 | €2,715 | €3,369 | +€654 | +24.1% |
| Profit (loss) for the period | 9904 | €4,529 | €5,961 | +€1,432 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,529 | €5,961 | +€1,432 | +31.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2013 and 31 December 2014. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.