FERME DE HESBAYE: what changed
What changed
FERME DE HESBAYE
filed annual accounts (NBB)
Net result for the year
-€2,662
2024 · -€2,920+€258
Equity
€24,690
2024 · €27,352-€2,662
Cash
€21
2024 · €77-€56
Balance sheet total
€42,317
2024 · €46,695-€4,378
Largest movements
Assets
- Receivables within one year -€4,322
down €4,322 (-9.4%), from €45,750 to €41,428
of which Trade receivables: -€4,353
Equity and liabilities
- Profit (loss) carried forward -€2,662
down €2,662 (-3.4%), from -€79,348 to -€82,010
- Other debts -€1,343
down €1,343 (-14.2%), from €9,471 to €8,128
Income statement
- Gross operating margin +€233
up €233 (+9.0%), from -€2,597 to -€2,364
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
-€2,920
Gross operating margin
+€233
Other operating charges
+€25
Financial charges
+€0
Result 2025
-€2,662
raises 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
-€56
Investment
€0
Financing
€0
Cash 2024
€77
From operations (derived)
-€56
Net result for the year
-€2,662
Receivables within one year
+€4,322
Trade debts
-€168
Tax, wage and social debts
-€205
Other debts
-€1,343
Cash 2025
€21
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,695 | €42,317 | -€4,378 | -9.4% |
| Fixed assets | 21/28 | €869 | €869 | = | 0.0% |
| Financial fixed assets | 28 | €869 | €869 | = | 0.0% |
| Current assets | 29/58 | €45,827 | €41,449 | -€4,378 | -9.6% |
| Amounts receivable within one year | 40/41 | €45,750 | €41,428 | -€4,322 | -9.4% |
| Trade receivables | 40 | €45,574 | €41,221 | -€4,353 | -9.6% |
| Other amounts receivable | 41 | €175 | €207 | +€31 | +18.0% |
| Cash at bank and in hand | 54/58 | €77 | €21 | -€56 | -73.1% |
| Total equity and liabilities | 10/49 | €46,695 | €42,317 | -€4,378 | -9.4% |
| Equity | 10/15 | €27,352 | €24,690 | -€2,662 | -9.7% |
| Contributions | 10/11 | €97,000 | €97,000 | = | 0.0% |
| Reserves | 13 | €9,700 | €9,700 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,700 | €9,700 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,700 | €9,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,348 | -€82,010 | -€2,662 | -3.4% |
| Amounts payable | 17/49 | €19,343 | €17,628 | -€1,716 | -8.9% |
| Amounts payable after more than one year | 17 | €9,000 | €9,000 | = | 0.0% |
| Financial debts | 170/4 | €9,000 | €9,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,343 | €8,628 | -€1,716 | -16.6% |
| Trade debts | 44 | €667 | €500 | -€168 | -25.1% |
| Suppliers | 440/4 | €667 | €500 | -€168 | -25.1% |
| Taxes, remuneration and social security | 45 | €205 | - | -€205 | |
| Taxes | 450/3 | €205 | - | -€205 | |
| Other amounts payable | 47/48 | €9,471 | €8,128 | -€1,343 | -14.2% |
| Other operating charges | 640/8 | €125 | €100 | -€25 | -20.2% |
| Gross operating margin | 9900 | -€2,597 | -€2,364 | +€233 | +9.0% |
| Operating profit (loss) | 9901 | -€2,722 | -€2,464 | +€258 | +9.5% |
| Financial charges | 65/66B | €198 | €198 | -€0 | -0.1% |
| Recurring financial charges | 65 | €198 | €198 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,920 | -€2,662 | +€258 | +8.8% |
| Profit (loss) for the period | 9904 | -€2,920 | -€2,662 | +€258 | +8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,920 | -€2,662 | +€258 | +8.8% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.