Hadep: 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.
What changed
Hadep
NACE 95.312, Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€100,887
2024 · €102,515-€1,628
Equity
€1.0m
2024 · €911,985+€100,887
Cash
-
not filed
Balance sheet total
€1.6m
2024 · €1.7m-€106,902
Largest movements
Assets
- Receivables within one year -€190,566
down €190,566 (-38.5%), from €495,494 to €304,928
of which Other amounts receivable: -€218,086
- Stocks and contracts +€71,482
up €71,482 (+16.5%), from €433,197 to €504,678
Equity and liabilities
- Reserves +€925,622
up €925,622 (+3665.8%), from €25,250 to €950,872
of which Distributable reserves: +€925,622
- Profit (loss) carried forward -€824,735
no longer reported in 2025 (was €824,735)
- Other debts -€159,368
down €159,368 (-89.2%), from €178,658 to €19,289
- Tax, wage and social debts -€52,230
down €52,230 (-14.9%), from €349,469 to €297,239
of which Taxes: -€85,542
Income statement
- Staff costs +€156,348
up €156,348 (+12.8%), from €1.2m to €1.4m
- Goods and materials -€111,622
down €111,622 (-10.3%), from €1.1m to €976,512
of which Purchases: -€118,519
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.
Result 2024
€102,515
Turnover
+€14,930
Other operating income
+€3,036
Goods and materials
+€111,622
Services and other goods
+€25,769
Staff costs
-€156,348
Depreciation
-€1,019
Other operating charges
-€1,437
Other operating items
+€123
Financial income
-€2
Financial charges
+€3,295
Taxes
-€1,597
Result 2025
€100,887
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 | €1,724,503 | €1,617,602 | -€106,902 | -6.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €791,890 | €798,729 | +€6,839 | +0.9% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €110,577 | €117,416 | +€6,839 | +6.2% |
| Plant, machinery and equipment | 23 | €105,245 | €98,282 | -€6,962 | -6.6% |
| Furniture and vehicles | 24 | €5,332 | €19,134 | +€13,802 | +258.8% |
| Financial fixed assets | 28 | €681,313 | €681,313 | = | 0.0% |
| Other financial fixed assets | 284/8 | €681,313 | €681,313 | = | 0.0% |
| Shares | 284 | €681,313 | €681,313 | = | 0.0% |
| Current assets | 29/58 | €932,614 | €818,873 | -€113,741 | -12.2% |
| Stocks and contracts in progress | 3 | €433,197 | €504,678 | +€71,482 | +16.5% |
| Stocks | 30/36 | €433,197 | €504,678 | +€71,482 | +16.5% |
| Raw materials and consumables | 30/31 | €433,197 | €504,678 | +€71,482 | +16.5% |
| Amounts receivable within one year | 40/41 | €495,494 | €304,928 | -€190,566 | -38.5% |
| Trade receivables | 40 | €1,918 | €29,438 | +€27,520 | +1434.9% |
| Other amounts receivable | 41 | €493,576 | €275,490 | -€218,086 | -44.2% |
| Deferred charges and accrued income | 490/1 | €3,923 | €9,267 | +€5,344 | +136.2% |
| Total equity and liabilities | 10/49 | €1,724,503 | €1,617,602 | -€106,902 | -6.2% |
| Equity | 10/15 | €911,985 | €1,012,872 | +€100,887 | +11.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €25,250 | €950,872 | +€925,622 | +3665.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,131 | €4,131 | = | 0.0% |
| Distributable reserves | 133 | €14,919 | €940,541 | +€925,622 | +6204.3% |
| Profit (loss) carried forward | 14 | €824,735 | - | -€824,735 | |
| Amounts payable | 17/49 | €812,519 | €604,730 | -€207,789 | -25.6% |
| Amounts payable within one year | 42/48 | €792,327 | €595,697 | -€196,630 | -24.8% |
| Trade debts | 44 | €264,200 | €279,169 | +€14,969 | +5.7% |
| Suppliers | 440/4 | €264,200 | €279,169 | +€14,969 | +5.7% |
| Taxes, remuneration and social security | 45 | €349,469 | €297,239 | -€52,230 | -14.9% |
| Taxes | 450/3 | €178,326 | €92,784 | -€85,542 | -48.0% |
| Remuneration and social security | 454/9 | €171,143 | €204,454 | +€33,312 | +19.5% |
| Other amounts payable | 47/48 | €178,658 | €19,289 | -€159,368 | -89.2% |
| Accrued charges and deferred income | 492/3 | €20,192 | €9,033 | -€11,159 | -55.3% |
| Operating income | 70/76A | €3,106,440 | €3,124,406 | +€17,967 | +0.6% |
| Turnover | 70 | €3,084,331 | €3,099,261 | +€14,930 | +0.5% |
| Other operating income | 74 | €22,109 | €25,145 | +€3,036 | +13.7% |
| Operating charges | 60/66A | €2,954,162 | €2,975,452 | +€21,291 | +0.7% |
| Goods for resale, raw materials and consumables | 60 | €1,088,133 | €976,512 | -€111,622 | -10.3% |
| Purchases | 600/8 | €1,166,513 | €1,047,993 | -€118,519 | -10.2% |
| Change in stocks: decrease (increase) | 609 | -€78,379 | -€71,482 | +€6,898 | +8.8% |
| Services and other goods | 61 | €613,218 | €587,449 | -€25,769 | -4.2% |
| Remuneration, social security and pensions | 62 | €1,222,789 | €1,379,137 | +€156,348 | +12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,647 | €23,666 | +€1,019 | +4.5% |
| Other operating charges | 640/8 | €7,252 | €8,688 | +€1,437 | +19.8% |
| Non-recurring operating charges | 66A | €123 | - | -€123 | |
| Operating profit (loss) | 9901 | €152,278 | €148,954 | -€3,324 | -2.2% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Other financial income | 752/9 | €2 | - | -€2 | |
| Financial charges | 65/66B | €6,794 | €3,499 | -€3,295 | -48.5% |
| Recurring financial charges | 65 | €6,794 | €3,499 | -€3,295 | -48.5% |
| Debt charges | 650 | €6,172 | €2,835 | -€3,337 | -54.1% |
| Other financial charges | 652/9 | €622 | €664 | +€42 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €145,486 | €145,455 | -€31 | 0.0% |
| Income taxes | 67/77 | €42,971 | €44,568 | +€1,597 | +3.7% |
| Taxes | 670/3 | €43,594 | €44,568 | +€973 | +2.2% |
| Tax adjustments and reversals of tax provisions | 77 | €624 | €0 | -€624 | -100.0% |
| Profit (loss) for the period | 9904 | €102,515 | €100,887 | -€1,628 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | €102,515 | €100,887 | -€1,628 | -1.6% |
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 10 October 2026 via checked.be.