H.A.S. FINANCE: what changed
What changed
H.A.S. FINANCE
NACE 66.220, Insurance agents and brokers
filed annual accounts (NBB)
Net result for the year
€0
2021 · -€4,666+€4,666
Equity
€830,743
2021 · €830,743
Cash
€917
2021 · €917
Balance sheet total
€1.0m
2021 · €1.0m
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€2,437
no longer reported in 2022 (was -€2,437)
- Staff costs -€2,228
no longer reported in 2022 (was €2,228)
Change in the result, 2021 to 2022
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 2021
-€4,666
Staff costs
+€2,228
Other operating items
+€2,437
Result 2022
€0
raises the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2021 and 2022 balance sheets and the 2022 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2021
€917
Cash 2022
€917
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,028,535 | €1,028,535 | = | 0.0% |
| Fixed assets | 21/28 | €1,027,618 | €1,027,618 | = | 0.0% |
| Financial fixed assets | 28 | €1,027,618 | €1,027,618 | = | 0.0% |
| Current assets | 29/58 | €917 | €917 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €917 | €917 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,028,535 | €1,028,535 | = | 0.0% |
| Equity | 10/15 | €830,743 | €830,743 | = | 0.0% |
| Contributions | 10/11 | €299,207 | €299,207 | = | 0.0% |
| Capital | 10 | €299,207 | - | -€299,207 | |
| Issued capital | 100 | €299,207 | - | -€299,207 | |
| Reserves | 13 | €92,973 | €92,973 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | - | -€3,099 | |
| Other | 1319 | - | €3,099 | +€3,099 | |
| Distributable reserves | 133 | €89,874 | €89,874 | = | 0.0% |
| Profit (loss) carried forward | 14 | €438,563 | €438,563 | = | 0.0% |
| Amounts payable | 17/49 | €197,792 | €197,792 | = | 0.0% |
| Amounts payable within one year | 42/48 | €197,792 | €197,792 | = | 0.0% |
| Other amounts payable | 47/48 | €197,792 | €197,792 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €2,228 | - | -€2,228 | |
| Gross operating margin | 9900 | -€2,437 | - | +€2,437 | |
| Operating profit (loss) | 9901 | -€4,666 | €0 | +€4,666 | |
| Profit (loss) for the period before taxes | 9903 | -€4,666 | €0 | +€4,666 | |
| Profit (loss) for the period | 9904 | -€4,666 | €0 | +€4,666 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,666 | €0 | +€4,666 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.