HaDeLe Services: 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.
HaDeLe Services
Largest movements
- Tangible fixed assets +€15,467
up €15,467 (+708.0%), from €2,185 to €17,652
of which Furniture and vehicles: +€15,288
- Deferred charges and accrued income -€12,128
down €12,128 (-91.9%), from €13,200 to €1,072
- Cash +€3,547
up €3,547 (+415.1%), from €854 to €4,401
mainly Trade debts (+€24,917) and Deferred charges and accrued income (+€12,128)
- Trade debts +€24,917
new in 2025: €24,917
- Tax, wage and social debts -€11,989
down €11,989 (-43.6%), from €27,472 to €15,483
of which Taxes: -€9,389
- Reserves +€7,000
new in 2025: €7,000
- Accrued charges and deferred income -€5,701
no longer reported in 2025 (was €5,701)
- Short-term financial debts -€5,157
no longer reported in 2025 (was €5,157)
- Gross operating margin -€75,915
down €75,915 (-84.5%), from €89,854 to €13,939
- Taxes -€13,810
down €13,810 (-82.4%), from €16,750 to €2,940
- Other operating charges -€1,365
down €1,365 (-70.9%), from €1,926 to €561
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,278 | €85,706 | +€7,428 | +9.5% |
| Fixed assets | 21/28 | €2,185 | €17,652 | +€15,467 | +708.0% |
| Tangible fixed assets | 22/27 | €2,185 | €17,652 | +€15,467 | +708.0% |
| Plant, machinery and equipment | 23 | €1,104 | €1,283 | +€179 | +16.2% |
| Furniture and vehicles | 24 | €1,080 | €16,369 | +€15,288 | +1415.1% |
| Current assets | 29/58 | €76,094 | €68,054 | -€8,039 | -10.6% |
| Amounts receivable within one year | 40/41 | €62,039 | €62,581 | +€542 | +0.9% |
| Trade receivables | 40 | €1,386 | - | -€1,386 | |
| Other amounts receivable | 41 | €60,654 | €62,581 | +€1,928 | +3.2% |
| Cash at bank and in hand | 54/58 | €854 | €4,401 | +€3,547 | +415.1% |
| Deferred charges and accrued income | 490/1 | €13,200 | €1,072 | -€12,128 | -91.9% |
| Total equity and liabilities | 10/49 | €78,278 | €85,706 | +€7,428 | +9.5% |
| Equity | 10/15 | €6,200 | €14,031 | +€7,831 | +126.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | - | €7,000 | +€7,000 | |
| Distributable reserves | 133 | - | €7,000 | +€7,000 | |
| Profit (loss) carried forward | 14 | - | €831 | +€831 | |
| Amounts payable | 17/49 | €72,078 | €71,675 | -€403 | -0.6% |
| Amounts payable after more than one year | 17 | €23,800 | €23,800 | = | 0.0% |
| Financial debts | 170/4 | €23,800 | €23,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,578 | €47,875 | +€5,298 | +12.4% |
| Current portion of amounts payable after more than one year | 42 | €9,948 | €7,475 | -€2,473 | -24.9% |
| Financial debts | 43 | €5,157 | - | -€5,157 | |
| Other loans | 439 | €5,157 | - | -€5,157 | |
| Trade debts | 44 | - | €24,917 | +€24,917 | |
| Suppliers | 440/4 | - | €24,917 | +€24,917 | |
| Taxes, remuneration and social security | 45 | €27,472 | €15,483 | -€11,989 | -43.6% |
| Taxes | 450/3 | €24,872 | €15,483 | -€9,389 | -37.7% |
| Remuneration and social security | 454/9 | €2,600 | - | -€2,600 | |
| Accrued charges and deferred income | 492/3 | €5,701 | - | -€5,701 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,031 | €1,596 | -€435 | -21.4% |
| Other operating charges | 640/8 | €1,926 | €561 | -€1,365 | -70.9% |
| Non-recurring operating charges | 66A | €1,282 | - | -€1,282 | |
| Gross operating margin | 9900 | €89,854 | €13,939 | -€75,915 | -84.5% |
| Operating profit (loss) | 9901 | €84,615 | €11,782 | -€72,833 | -86.1% |
| Financial income | 75/76B | €0 | €0 | -€0 | -60.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -60.0% |
| Financial charges | 65/66B | €1,491 | €1,011 | -€480 | -32.2% |
| Recurring financial charges | 65 | €1,491 | €1,011 | -€480 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €83,124 | €10,771 | -€72,353 | -87.0% |
| Income taxes | 67/77 | €16,750 | €2,940 | -€13,810 | -82.4% |
| Profit (loss) for the period | 9904 | €66,374 | €7,831 | -€58,543 | -88.2% |
| Profit (loss) for the period to be appropriated | 9905 | €66,374 | €7,831 | -€58,543 | -88.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.