Hachez Alexandre SRL: what changed
Hachez Alexandre SRL
Largest movements
- Cash -€20,915
down €20,915 (-75.8%), from €27,606 to €6,691
mainly Net result for the year (-€13,722) and Tax, wage and social debts (-€11,236)
- Tangible fixed assets -€7,624
down €7,624 (-16.7%), from €45,754 to €38,131
of which Furniture and vehicles: -€9,312
- Receivables within one year +€1,618
up €1,618 (+10.1%), from €16,073 to €17,691
of which Trade receivables: +€7,367
- Profit (loss) carried forward -€13,722
down €13,722 (-22.7%), from €60,342 to €46,620
- Tax, wage and social debts -€11,236
down €11,236 (-60.4%), from €18,610 to €7,375
- Trade debts -€2,958
down €2,958 (-32.1%), from €9,228 to €6,269
- Contributions -€2,000
no longer reported in 2025 (was €2,000)
- Reserves +€2,000
new in 2025: €2,000
- Gross operating margin -€24,421
down €24,421 (-97.5%), from €25,051 to €630
- Depreciation +€8,205
up €8,205 (+184%), from €4,467 to €12,673
- Taxes -€4,275
down €4,275 (-98.0%), from €4,361 to €85
- Financial income -€786
down €786 (-69.6%), from €1,129 to €343
- Staff costs +€704
new in 2025: €704
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €90,180 | €62,877 | -€27,303 | -30.3% |
| Fixed assets | 21/28 | €45,754 | €38,131 | -€7,624 | -16.7% |
| Tangible fixed assets | 22/27 | €45,754 | €38,131 | -€7,624 | -16.7% |
| Furniture and vehicles | 24 | €16,794 | €7,482 | -€9,312 | -55.4% |
| Other tangible fixed assets | 26 | €28,960 | €30,649 | +€1,689 | +5.8% |
| Current assets | 29/58 | €44,426 | €24,746 | -€19,680 | -44.3% |
| Amounts receivable within one year | 40/41 | €16,073 | €17,691 | +€1,618 | +10.1% |
| Trade receivables | 40 | €8,902 | €16,269 | +€7,367 | +82.8% |
| Other amounts receivable | 41 | €7,172 | €1,422 | -€5,749 | -80.2% |
| Cash at bank and in hand | 54/58 | €27,606 | €6,691 | -€20,915 | -75.8% |
| Deferred charges and accrued income | 490/1 | €747 | €364 | -€383 | -51.2% |
| Total equity and liabilities | 10/49 | €90,180 | €62,877 | -€27,303 | -30.3% |
| Equity | 10/15 | €62,342 | €48,620 | -€13,722 | -22.0% |
| Contributions | 10/11 | €2,000 | - | -€2,000 | |
| Reserves | 13 | - | €2,000 | +€2,000 | |
| Distributable reserves | 133 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €60,342 | €46,620 | -€13,722 | -22.7% |
| Amounts payable | 17/49 | €27,838 | €14,257 | -€13,581 | -48.8% |
| Amounts payable within one year | 42/48 | €27,838 | €14,257 | -€13,581 | -48.8% |
| Financial debts | 43 | - | €613 | +€613 | |
| Credit institutions | 430/8 | - | €613 | +€613 | |
| Trade debts | 44 | €9,228 | €6,269 | -€2,958 | -32.1% |
| Suppliers | 440/4 | €9,228 | €6,269 | -€2,958 | -32.1% |
| Taxes, remuneration and social security | 45 | €18,610 | €7,375 | -€11,236 | -60.4% |
| Taxes | 450/3 | €18,610 | €7,375 | -€11,236 | -60.4% |
| Remuneration, social security and pensions | 62 | - | €704 | +€704 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,467 | €12,673 | +€8,205 | +184% |
| Other operating charges | 640/8 | €387 | €1,077 | +€690 | +178% |
| Gross operating margin | 9900 | €25,051 | €630 | -€24,421 | -97.5% |
| Operating profit (loss) | 9901 | €20,197 | -€13,824 | -€34,020 | |
| Financial income | 75/76B | €1,129 | €343 | -€786 | -69.6% |
| Recurring financial income | 75 | €1,129 | €343 | -€786 | -69.6% |
| Financial charges | 65/66B | €302 | €156 | -€146 | -48.4% |
| Recurring financial charges | 65 | €302 | €156 | -€146 | -48.4% |
| Profit (loss) for the period before taxes | 9903 | €21,024 | -€13,637 | -€34,660 | |
| Income taxes | 67/77 | €4,361 | €85 | -€4,275 | -98.0% |
| Profit (loss) for the period | 9904 | €16,663 | -€13,722 | -€30,385 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,663 | -€13,722 | -€30,385 |
Next steps
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 2 November 2026 via checked.be.