Haacht Downs: 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.
Haacht Downs
Largest movements
- Cash +€18,137
up €18,137 (+12.2%), from €148,987 to €167,125
mainly Depreciation (+€11,252) and Net result for the year (+€7,857)
- Tangible fixed assets -€11,252
down €11,252 (-3.3%), from €338,532 to €327,279
of which Land and buildings: -€10,852
- Profit (loss) carried forward +€7,857
up €7,857 (+19.7%), from -€39,977 to -€32,120
- Gross operating margin +€786
up €786 (+4.4%), from €17,672 to €18,458
- Depreciation +€263
up €263 (+2.4%), from €10,989 to €11,252
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 | €487,519 | €494,404 | +€6,885 | +1.4% |
| Fixed assets | 21/28 | €338,532 | €327,279 | -€11,252 | -3.3% |
| Tangible fixed assets | 22/27 | €338,532 | €327,279 | -€11,252 | -3.3% |
| Land and buildings | 22 | €334,668 | €323,816 | -€10,852 | -3.2% |
| Furniture and vehicles | 24 | €3,863 | €3,463 | -€400 | -10.4% |
| Current assets | 29/58 | €148,987 | €167,125 | +€18,137 | +12.2% |
| Cash at bank and in hand | 54/58 | €148,987 | €167,125 | +€18,137 | +12.2% |
| Total equity and liabilities | 10/49 | €487,519 | €494,404 | +€6,885 | +1.4% |
| Equity | 10/15 | €480,645 | €487,680 | +€7,035 | +1.5% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,977 | -€32,120 | +€7,857 | +19.7% |
| Investment grants | 15 | €20,622 | €19,800 | -€822 | -4.0% |
| Provisions and deferred taxes | 16 | €6,874 | €6,600 | -€274 | -4.0% |
| Deferred taxes | 168 | €6,874 | €6,600 | -€274 | -4.0% |
| Amounts payable | 17/49 | €0 | €124 | +€124 | |
| Amounts payable within one year | 42/48 | €0 | €124 | +€124 | |
| Trade debts | 44 | - | €124 | +€124 | |
| Suppliers | 440/4 | - | €124 | +€124 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,989 | €11,252 | +€263 | +2.4% |
| Other operating charges | 640/8 | €393 | €400 | +€7 | +1.7% |
| Gross operating margin | 9900 | €17,672 | €18,458 | +€786 | +4.4% |
| Operating profit (loss) | 9901 | €6,290 | €6,806 | +€516 | +8.2% |
| Financial income | 75/76B | €822 | €822 | +€1 | +0.1% |
| Recurring financial income | 75 | €822 | €822 | +€1 | +0.1% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €7,066 | €7,583 | +€517 | +7.3% |
| Transfer from deferred taxes | 780 | €274 | €274 | +€0 | +0.1% |
| Profit (loss) for the period | 9904 | €7,340 | €7,857 | +€517 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,340 | €7,857 | +€517 | +7.0% |
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 16 October 2026 via checked.be.