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HACKLO: 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.

What changed

HACKLO

BE 0792.245.124
NACE 47.730, Retail sale of pharmaceutical products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€50,514
2024 · €49,210+€1,304
Equity
€150,289
2024 · €99,775+€50,514
Cash
€2,802
2024 · €6,272-€3,469
Balance sheet total
€159,726
2024 · €112,400+€47,325

Largest movements

2024 to 2025
Assets
  • Current investments +€50,000

    up €50,000 (+52.6%), from €95,000 to €145,000

  • Cash -€3,469

    down €3,469 (-55.3%), from €6,272 to €2,802

    mainly Current investments (-€50,000) and Tax, wage and social debts (-€3,215)

Equity and liabilities
  • Reserves +€50,514

    up €50,514 (+52.2%), from €96,775 to €147,289

  • Tax, wage and social debts -€3,215

    down €3,215 (-36.3%), from €8,856 to €5,640

Income statement
  • Gross operating margin +€2,037

    up €2,037 (+3.4%), from €60,686 to €62,723

  • Taxes +€639

    up €639 (+5.0%), from €12,828 to €13,466

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €49,210
Gross operating margin +€2,037
Other operating charges -€414
Financial income +€333
Financial charges -€14
Taxes -€639
Result 2025 €50,514

Cash bridge derived

cash 2024 to 2025

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.

From operations +€46,531
Investment -€50,000
Financing €0
Cash 2024 €6,272
Net result for the year +€50,514
Receivables within one year -€776
Smaller working-capital items +€29
Trade debts -€157
Tax, wage and social debts -€3,215
Other debts +€137
Current investments -€50,000
Cash 2025 €2,802
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €112,400 €159,726 +€47,325 +42.1%
Current assets 29/58 €112,400 €159,726 +€47,325 +42.1%
Amounts receivable within one year 40/41 €10,609 €11,385 +€776 +7.3%
Trade receivables 40 €10,609 €11,385 +€776 +7.3%
Current investments 50/53 €95,000 €145,000 +€50,000 +52.6%
Cash at bank and in hand 54/58 €6,272 €2,802 -€3,469 -55.3%
Deferred charges and accrued income 490/1 €520 €538 +€18 +3.5%
Total equity and liabilities 10/49 €112,400 €159,726 +€47,325 +42.1%
Equity 10/15 €99,775 €150,289 +€50,514 +50.6%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €96,775 €147,289 +€50,514 +52.2%
Distributable reserves 133 €96,775 €147,289 +€50,514 +52.2%
Amounts payable 17/49 €12,625 €9,437 -€3,189 -25.3%
Amounts payable within one year 42/48 €11,425 €8,190 -€3,236 -28.3%
Trade debts 44 €647 €490 -€157 -24.3%
Suppliers 440/4 €647 €490 -€157 -24.3%
Taxes, remuneration and social security 45 €8,856 €5,640 -€3,215 -36.3%
Taxes 450/3 €8,856 €5,640 -€3,215 -36.3%
Other amounts payable 47/48 €1,923 €2,060 +€137 +7.1%
Accrued charges and deferred income 492/3 €1,200 €1,247 +€47 +3.9%
Other operating charges 640/8 €430 €844 +€414 +96.2%
Gross operating margin 9900 €60,686 €62,723 +€2,037 +3.4%
Operating profit (loss) 9901 €60,256 €61,880 +€1,624 +2.7%
Financial income 75/76B €1,898 €2,231 +€333 +17.5%
Recurring financial income 75 €1,898 €2,231 +€333 +17.5%
Financial charges 65/66B €117 €131 +€14 +11.9%
Recurring financial charges 65 €117 €131 +€14 +11.9%
Profit (loss) for the period before taxes 9903 €62,037 €63,980 +€1,942 +3.1%
Income taxes 67/77 €12,828 €13,466 +€639 +5.0%
Profit (loss) for the period 9904 €49,210 €50,514 +€1,304 +2.6%
Profit (loss) for the period to be appropriated 9905 €49,210 €50,514 +€1,304 +2.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.