HADDAN Corp: 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.
HADDAN Corp
Largest movements
- Receivables within one year +€14,173
up €14,173 (+287%), from €4,939 to €19,113
of which Other amounts receivable: +€16,130
- Tangible fixed assets -€4,500
no longer reported in 2024 (was €4,500)
- Cash +€521
up €521 (+127%), from €409 to €930
mainly Net result for the year (+€9,015) and Trade debts (+€5,969)
- Profit (loss) carried forward +€9,015
up €9,015, from -€929 to €8,086
- Trade debts +€5,969
up €5,969 (+1,548%), from €386 to €6,355
- Other debts -€5,682
no longer reported in 2024 (was €5,682)
- Tax, wage and social debts +€892
up €892 (+52.2%), from €1,710 to €2,602
- Depreciation -€4,500
no longer reported in 2024 (was €4,500)
- Turnover +€4,039
up €4,039 (+26.1%), from €15,468 to €19,506
- Gross operating margin +€3,392
up €3,392 (+38.6%), from €8,786 to €12,178
- Other operating charges -€988
no longer reported in 2024 (was €988)
- Purchases and services +€647
up €647 (+9.7%), from €6,681 to €7,329
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 | €9,849 | €20,043 | +€10,195 | +104% |
| Fixed assets | 21/28 | €4,500 | - | -€4,500 | |
| Tangible fixed assets | 22/27 | €4,500 | - | -€4,500 | |
| Furniture and vehicles | 24 | €4,500 | - | -€4,500 | |
| Current assets | 29/58 | €5,349 | €20,043 | +€14,695 | +275% |
| Amounts receivable within one year | 40/41 | €4,939 | €19,113 | +€14,173 | +287% |
| Trade receivables | 40 | €3,508 | €1,551 | -€1,956 | -55.8% |
| Other amounts receivable | 41 | €1,432 | €17,561 | +€16,130 | +1,127% |
| Cash at bank and in hand | 54/58 | €409 | €930 | +€521 | +127% |
| Total equity and liabilities | 10/49 | €9,849 | €20,043 | +€10,195 | +104% |
| Equity | 10/15 | €2,071 | €11,086 | +€9,015 | +435% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€929 | €8,086 | +€9,015 | |
| Amounts payable | 17/49 | €7,778 | €8,958 | +€1,180 | +15.2% |
| Amounts payable within one year | 42/48 | €7,778 | €8,958 | +€1,180 | +15.2% |
| Trade debts | 44 | €386 | €6,355 | +€5,969 | +1,548% |
| Suppliers | 440/4 | €386 | €6,355 | +€5,969 | +1,548% |
| Taxes, remuneration and social security | 45 | €1,710 | €2,602 | +€892 | +52.2% |
| Taxes | 450/3 | €1,710 | €2,602 | +€892 | +52.2% |
| Other amounts payable | 47/48 | €5,682 | - | -€5,682 | |
| Turnover | 70 | €15,468 | €19,506 | +€4,039 | +26.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,681 | €7,329 | +€647 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,500 | - | -€4,500 | |
| Other operating charges | 640/8 | €988 | - | -€988 | |
| Non-recurring operating charges | 66A | - | €3,000 | +€3,000 | |
| Gross operating margin | 9900 | €8,786 | €12,178 | +€3,392 | +38.6% |
| Operating profit (loss) | 9901 | €3,298 | €9,178 | +€5,880 | +178% |
| Financial charges | 65/66B | €155 | €163 | +€9 | +5.5% |
| Recurring financial charges | 65 | €155 | €163 | +€9 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | €3,144 | €9,015 | +€5,871 | +187% |
| Profit (loss) for the period | 9904 | €3,144 | €9,015 | +€5,871 | +187% |
| Profit (loss) for the period to be appropriated | 9905 | €3,144 | €9,015 | +€5,871 | +187% |
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 27 October 2026 via checked.be.