DE BACKERE Hadewych: what changed
What changed
DE BACKERE Hadewych
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€75,313
2024 · €99,428-€24,115
Equity
€678,645
2024 · €663,495+€15,149
Cash
€317,570
2024 · €175,411+€142,159
Balance sheet total
€841,179
2024 · €787,195+€53,984
Largest movements
Assets
- Cash +€142,159
up €142,159 (+81.0%), from €175,411 to €317,570
mainly Receivables within one year (+€81,051) and Net result for the year (+€75,313)
- Receivables within one year -€81,051
down €81,051 (-67.1%), from €120,714 to €39,663
of which Other amounts receivable: -€87,101
Equity and liabilities
- Reserves +€75,313
up €75,313 (+12.9%), from €583,332 to €658,645
- Profit (loss) carried forward -€60,163
no longer reported in 2025 (was €60,163)
- Other debts +€60,083
up €60,083 (+1,128%), from €5,327 to €65,410
- Debts after one year -€21,477
down €21,477 (-26.3%), from €81,648 to €60,171
Income statement
- Financial income -€39,667
down €39,667 (-48.3%), from €82,146 to €42,479
- Gross operating margin +€18,902
up €18,902 (+44.7%), from €42,296 to €61,197
- Taxes +€1,985
up €1,985 (+9.2%), from €21,542 to €23,528
- Depreciation +€900
up €900 (+79.3%), from €1,135 to €2,035
- Other operating charges +€631
up €631 (+59.6%), from €1,060 to €1,691
Change in the result, 2024 to 2025
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 2024
€99,428
Gross operating margin
+€18,902
Depreciation
-€900
Other operating charges
-€631
Financial income
-€39,667
Financial charges
+€167
Taxes
-€1,985
Result 2025
€75,313
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€218,571
Investment
+€5,000
Financing
-€81,412
Cash 2024
€175,411
From operations (derived)
+€218,571
Net result for the year
+€75,313
Depreciation
+€2,035
Receivables within one year
+€81,051
Deferred charges and accrued income
+€88
Trade debts
-€1,102
Tax, wage and social debts
+€509
Other debts
+€60,083
Accrued charges and deferred income
+€594
Investment (derived)
+€5,000
Current investments
+€5,000
Financing
-€81,412
Debts after one year
-€21,477
Current portion of long-term debt
+€229
Contributions, distributions and other
-€60,163
Cash 2025
€317,570
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €787,195 | €841,179 | +€53,984 | +6.9% |
| Fixed assets | 21/28 | €470,646 | €468,611 | -€2,035 | -0.4% |
| Tangible fixed assets | 22/27 | €4,982 | €2,947 | -€2,035 | -40.8% |
| Furniture and vehicles | 24 | €4,982 | €2,947 | -€2,035 | -40.8% |
| Financial fixed assets | 28 | €465,664 | €465,664 | = | 0.0% |
| Current assets | 29/58 | €316,549 | €372,568 | +€56,019 | +17.7% |
| Amounts receivable within one year | 40/41 | €120,714 | €39,663 | -€81,051 | -67.1% |
| Trade receivables | 40 | €13,613 | €19,663 | +€6,050 | +44.4% |
| Other amounts receivable | 41 | €107,101 | €20,000 | -€87,101 | -81.3% |
| Current investments | 50/53 | €20,000 | €15,000 | -€5,000 | -25.0% |
| Cash at bank and in hand | 54/58 | €175,411 | €317,570 | +€142,159 | +81.0% |
| Deferred charges and accrued income | 490/1 | €424 | €336 | -€88 | -20.8% |
| Total equity and liabilities | 10/49 | €787,195 | €841,179 | +€53,984 | +6.9% |
| Equity | 10/15 | €663,495 | €678,645 | +€15,149 | +2.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €583,332 | €658,645 | +€75,313 | +12.9% |
| Distributable reserves | 133 | €583,332 | €658,645 | +€75,313 | +12.9% |
| Profit (loss) carried forward | 14 | €60,163 | - | -€60,163 | |
| Amounts payable | 17/49 | €123,700 | €162,534 | +€38,835 | +31.4% |
| Amounts payable after more than one year | 17 | €81,648 | €60,171 | -€21,477 | -26.3% |
| Financial debts | 170/4 | €81,648 | €60,171 | -€21,477 | -26.3% |
| Amounts payable within one year | 42/48 | €41,528 | €101,246 | +€59,719 | +144% |
| Current portion of amounts payable after more than one year | 42 | €23,029 | €23,258 | +€229 | +1.0% |
| Trade debts | 44 | €1,695 | €593 | -€1,102 | -65.0% |
| Suppliers | 440/4 | €1,695 | €593 | -€1,102 | -65.0% |
| Taxes, remuneration and social security | 45 | €11,477 | €11,986 | +€509 | +4.4% |
| Taxes | 450/3 | €5,538 | €9,374 | +€3,836 | +69.3% |
| Remuneration and social security | 454/9 | €5,939 | €2,612 | -€3,327 | -56.0% |
| Other amounts payable | 47/48 | €5,327 | €65,410 | +€60,083 | +1,128% |
| Accrued charges and deferred income | 492/3 | €524 | €1,117 | +€594 | +113% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,135 | €2,035 | +€900 | +79.3% |
| Other operating charges | 640/8 | €1,060 | €1,691 | +€631 | +59.6% |
| Gross operating margin | 9900 | €42,296 | €61,197 | +€18,902 | +44.7% |
| Operating profit (loss) | 9901 | €40,101 | €57,472 | +€17,370 | +43.3% |
| Financial income | 75/76B | €82,146 | €42,479 | -€39,667 | -48.3% |
| Recurring financial income | 75 | €82,146 | €42,479 | -€39,667 | -48.3% |
| Financial charges | 65/66B | €1,277 | €1,110 | -€167 | -13.1% |
| Recurring financial charges | 65 | €1,277 | €1,110 | -€167 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €120,970 | €98,840 | -€22,130 | -18.3% |
| Income taxes | 67/77 | €21,542 | €23,528 | +€1,985 | +9.2% |
| Profit (loss) for the period | 9904 | €99,428 | €75,313 | -€24,115 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | €99,428 | €75,313 | -€24,115 | -24.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.