HACKAGES BELGIUM: 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.
HACKAGES BELGIUM
Largest movements
- Deferred charges and accrued income -€5,408
down €5,408 (-100%), from €5,408 to €0
- Receivables within one year +€3,270
up €3,270 (+6.5%), from €50,095 to €53,365
of which Trade receivables: +€3,325
- Cash +€2,435
up €2,435 (+10.8%), from €22,458 to €24,893
mainly Current portion of long-term debt (+€9,888) and Deferred charges and accrued income (+€5,408)
- Current portion of long-term debt +€9,888
new in 2024: €9,888
- Tax, wage and social debts -€8,074
down €8,074 (-68.5%), from €11,782 to €3,708
- Profit (loss) carried forward -€3,125
down €3,125 (-7.0%), from €44,615 to €41,490
- Trade debts +€1,607
up €1,607 (+9.7%), from €16,564 to €18,172
- Gross operating margin -€54,503
down €54,503, from €50,070 to -€4,433
- Taxes -€10,288
down €10,288 (-100%), from €10,288 to €0
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,960 | €78,257 | +€297 | +0.4% |
| Current assets | 29/58 | €77,960 | €78,257 | +€297 | +0.4% |
| Amounts receivable within one year | 40/41 | €50,095 | €53,365 | +€3,270 | +6.5% |
| Trade receivables | 40 | €13,901 | €17,226 | +€3,325 | +23.9% |
| Other amounts receivable | 41 | €36,193 | €36,138 | -€55 | -0.2% |
| Cash at bank and in hand | 54/58 | €22,458 | €24,893 | +€2,435 | +10.8% |
| Deferred charges and accrued income | 490/1 | €5,408 | €0 | -€5,408 | -100% |
| Total equity and liabilities | 10/49 | €77,960 | €78,257 | +€297 | +0.4% |
| Equity | 10/15 | €49,615 | €46,490 | -€3,125 | -6.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,615 | €41,490 | -€3,125 | -7.0% |
| Amounts payable | 17/49 | €28,346 | €31,767 | +€3,421 | +12.1% |
| Amounts payable within one year | 42/48 | €28,346 | €31,767 | +€3,421 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | - | €9,888 | +€9,888 | |
| Trade debts | 44 | €16,564 | €18,172 | +€1,607 | +9.7% |
| Suppliers | 440/4 | €16,564 | €18,172 | +€1,607 | +9.7% |
| Taxes, remuneration and social security | 45 | €11,782 | €3,708 | -€8,074 | -68.5% |
| Taxes | 450/3 | €11,782 | €3,708 | -€8,074 | -68.5% |
| Other operating charges | 640/8 | €248 | €0 | -€248 | -100% |
| Gross operating margin | 9900 | €50,070 | -€4,433 | -€54,503 | |
| Operating profit (loss) | 9901 | €49,823 | -€4,433 | -€54,256 | |
| Financial income | 75/76B | €1,444 | €1,869 | +€425 | +29.4% |
| Recurring financial income | 75 | €1,444 | €1,869 | +€425 | +29.4% |
| Financial charges | 65/66B | €74 | €560 | +€486 | +657% |
| Recurring financial charges | 65 | €74 | €560 | +€486 | +657% |
| Profit (loss) for the period before taxes | 9903 | €51,193 | -€3,125 | -€54,317 | |
| Income taxes | 67/77 | €10,288 | €0 | -€10,288 | -100% |
| Profit (loss) for the period | 9904 | €40,905 | -€3,125 | -€44,029 | |
| Profit (loss) for the period to be appropriated | 9905 | €40,905 | -€3,125 | -€44,029 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.