HABLA: what changed
What changed
HABLA
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€12,699
2024 · €12,674+€25
Equity
€72,788
2024 · €60,090+€12,699
Cash
€6,319
2024 · €5,506+€812
Balance sheet total
€193,781
2024 · €198,664-€4,884
Largest movements
Assets
- Tangible fixed assets -€5,241
down €5,241 (-2.7%), from €191,625 to €186,383
Equity and liabilities
- Debts after one year -€17,171
down €17,171 (-17.6%), from €97,672 to €80,501
- Reserves +€12,699
up €12,699 (+30.6%), from €41,490 to €54,188
Income statement
- Gross operating margin -€603
down €603 (-2.2%), from €27,921 to €27,318
- Financial charges -€445
down €445 (-13.1%), from €3,393 to €2,948
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
€12,674
Gross operating margin
-€603
Other operating charges
-€65
Financial charges
+€445
Taxes
+€248
Result 2025
€12,699
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
+€17,532
Investment
€0
Financing
-€16,720
Cash 2024
€5,506
From operations (derived)
+€17,532
Net result for the year
+€12,699
Depreciation
+€5,241
Receivables within one year
-€5
Deferred charges and accrued income
+€460
Trade debts
+€635
Tax, wage and social debts
-€1,498
Financing
-€16,720
Debts after one year
-€17,171
Current portion of long-term debt
+€451
Cash 2025
€6,319
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €198,664 | €193,781 | -€4,884 | -2.5% |
| Fixed assets | 21/28 | €191,625 | €186,383 | -€5,241 | -2.7% |
| Tangible fixed assets | 22/27 | €191,625 | €186,383 | -€5,241 | -2.7% |
| Land and buildings | 22 | €191,625 | €186,383 | -€5,241 | -2.7% |
| Current assets | 29/58 | €7,040 | €7,397 | +€358 | +5.1% |
| Amounts receivable within one year | 40/41 | €109 | €115 | +€5 | +4.9% |
| Other amounts receivable | 41 | €109 | €115 | +€5 | +4.9% |
| Cash at bank and in hand | 54/58 | €5,506 | €6,319 | +€812 | +14.8% |
| Deferred charges and accrued income | 490/1 | €1,424 | €964 | -€460 | -32.3% |
| Total equity and liabilities | 10/49 | €198,664 | €193,781 | -€4,884 | -2.5% |
| Equity | 10/15 | €60,090 | €72,788 | +€12,699 | +21.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,490 | €54,188 | +€12,699 | +30.6% |
| Distributable reserves | 133 | €41,490 | €54,188 | +€12,699 | +30.6% |
| Amounts payable | 17/49 | €138,575 | €120,992 | -€17,583 | -12.7% |
| Amounts payable after more than one year | 17 | €97,672 | €80,501 | -€17,171 | -17.6% |
| Financial debts | 170/4 | €97,672 | €80,501 | -€17,171 | -17.6% |
| Amounts payable within one year | 42/48 | €40,903 | €40,491 | -€412 | -1.0% |
| Current portion of amounts payable after more than one year | 42 | €16,720 | €17,171 | +€451 | +2.7% |
| Trade debts | 44 | €0 | €635 | +€635 | |
| Suppliers | 440/4 | €0 | €635 | +€635 | |
| Taxes, remuneration and social security | 45 | €2,500 | €1,002 | -€1,498 | -59.9% |
| Taxes | 450/3 | €2,500 | €1,002 | -€1,498 | -59.9% |
| Other amounts payable | 47/48 | €21,683 | €21,683 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,241 | €5,241 | = | 0.0% |
| Other operating charges | 640/8 | €2,113 | €2,178 | +€65 | +3.1% |
| Gross operating margin | 9900 | €27,921 | €27,318 | -€603 | -2.2% |
| Operating profit (loss) | 9901 | €20,567 | €19,898 | -€669 | -3.3% |
| Financial charges | 65/66B | €3,393 | €2,948 | -€445 | -13.1% |
| Recurring financial charges | 65 | €3,393 | €2,948 | -€445 | -13.1% |
| Profit (loss) for the period before taxes | 9903 | €17,174 | €16,950 | -€223 | -1.3% |
| Income taxes | 67/77 | €4,500 | €4,252 | -€248 | -5.5% |
| Profit (loss) for the period | 9904 | €12,674 | €12,699 | +€25 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,674 | €12,699 | +€25 | +0.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 3 November 2026 via checked.be.