HaDeMe: 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.
HaDeMe
Largest movements
- Receivables within one year -€1,157
no longer reported in 2025 (was €1,157)
- Profit (loss) carried forward -€2,223
down €2,223 (-1.0%), from -€228,589 to -€230,811
- Other debts +€1,081
up €1,081 (+0.6%), from €179,089 to €180,170
- Other operating charges +€1,257
new in 2025: €1,257
- Gross operating margin -€966
new in 2025: -€966
- Financial charges -€10
no longer reported in 2025 (was €10)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,157 | - | -€1,157 | |
| Current assets | 29/58 | €1,157 | - | -€1,157 | |
| Amounts receivable within one year | 40/41 | €1,157 | - | -€1,157 | |
| Trade receivables | 40 | €1,157 | - | -€1,157 | |
| Total equity and liabilities | 10/49 | €1,157 | - | -€1,157 | |
| Equity | 10/15 | -€208,589 | -€210,811 | -€2,223 | -1.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€228,589 | -€230,811 | -€2,223 | -1.0% |
| Amounts payable | 17/49 | €209,746 | €210,811 | +€1,066 | +0.5% |
| Amounts payable within one year | 42/48 | €209,735 | €210,811 | +€1,076 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 43 | €15 | €15 | = | 0.0% |
| Credit institutions | 430/8 | €15 | €15 | = | 0.0% |
| Trade debts | 44 | €5,627 | €5,627 | = | 0.0% |
| Suppliers | 440/4 | €5,627 | €5,627 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €4 | - | -€4 | |
| Taxes | 450/3 | €4 | - | -€4 | |
| Other amounts payable | 47/48 | €179,089 | €180,170 | +€1,081 | +0.6% |
| Accrued charges and deferred income | 492/3 | €11 | - | -€11 | |
| Other operating charges | 640/8 | - | €1,257 | +€1,257 | |
| Gross operating margin | 9900 | - | -€966 | -€966 | |
| Operating profit (loss) | 9901 | - | -€2,223 | -€2,223 | |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | -€10 | -€2,223 | -€2,213 | -21501.9% |
| Profit (loss) for the period | 9904 | -€10 | -€2,223 | -€2,213 | -21501.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10 | -€2,223 | -€2,213 | -21501.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.