Haaitech: what changed
Two fiscal 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.
Haaitech
Largest movements
- Cash -€6,039
down €6,039 (-23.8%), from €25,365 to €19,325
mainly Net result for the year (-€3,154) and Tax, wage and social debts (-€2,816)
- Profit (loss) carried forward -€3,154
down €3,154 (-28.0%), from €11,246 to €8,093
- Tax, wage and social debts -€2,816
no longer reported in 2025 (was €2,816)
- Other debts +€735
new in 2025: €735
- Trade debts -€731
down €731 (-8.9%), from €8,246 to €7,515
- Gross operating margin -€16,957
down €16,957, from €14,154 to -€2,803
- Taxes -€2,816
no longer reported in 2025 (was €2,816)
- Other operating charges +€238
new in 2025: €238
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.
Cash bridge derived
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 | €32,308 | €26,342 | -€5,966 | -18.5% |
| Current assets | 29/58 | €32,308 | €26,342 | -€5,966 | -18.5% |
| Amounts receivable within one year | 40/41 | €6,944 | €7,017 | +€73 | +1.1% |
| Trade receivables | 40 | €6,944 | €6,944 | = | 0.0% |
| Other amounts receivable | 41 | - | €73 | +€73 | |
| Cash at bank and in hand | 54/58 | €25,365 | €19,325 | -€6,039 | -23.8% |
| Total equity and liabilities | 10/49 | €32,308 | €26,342 | -€5,966 | -18.5% |
| Equity | 10/15 | €21,246 | €18,093 | -€3,154 | -14.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,246 | €8,093 | -€3,154 | -28.0% |
| Amounts payable | 17/49 | €11,062 | €8,250 | -€2,813 | -25.4% |
| Amounts payable within one year | 42/48 | €11,062 | €8,250 | -€2,813 | -25.4% |
| Trade debts | 44 | €8,246 | €7,515 | -€731 | -8.9% |
| Suppliers | 440/4 | €8,246 | €7,515 | -€731 | -8.9% |
| Taxes, remuneration and social security | 45 | €2,816 | - | -€2,816 | |
| Taxes | 450/3 | €2,816 | - | -€2,816 | |
| Other amounts payable | 47/48 | - | €735 | +€735 | |
| Other operating charges | 640/8 | - | €238 | +€238 | |
| Gross operating margin | 9900 | €14,154 | -€2,803 | -€16,957 | |
| Operating profit (loss) | 9901 | €14,154 | -€3,041 | -€17,195 | |
| Financial charges | 65/66B | €91 | €113 | +€21 | +23.0% |
| Recurring financial charges | 65 | €91 | €113 | +€21 | +23.0% |
| Profit (loss) for the period before taxes | 9903 | €14,063 | -€3,154 | -€17,216 | |
| Income taxes | 67/77 | €2,816 | - | -€2,816 | |
| Profit (loss) for the period | 9904 | €11,246 | -€3,154 | -€14,400 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,246 | -€3,154 | -€14,400 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.