HAECHTIFY: 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.
HAECHTIFY
Largest movements
- Tangible fixed assets -€12,163
down €12,163 (-1.7%), from €715,724 to €703,561
- Profit (loss) carried forward -€251,910
down €251,910 (-72.1%), from €349,188 to €97,277
- Tax, wage and social debts +€110,736
new in 2024: €110,736
- Debts after one year +€110,149
up €110,149 (+59.9%), from €183,750 to €293,899
- Provisions +€65,106
up €65,106 (+467.8%), from €13,919 to €79,025
of which Provisions for liabilities and charges: +€71,124
- Trade debts -€50,719
down €50,719 (-71.1%), from €71,306 to €20,587
- Provisions +€71,124
new in 2024: €71,124
- Gross operating margin -€23,777
down €23,777 (-64.9%), from -€36,658 to -€60,435
- Other operating charges +€22,542
up €22,542 (+27.2%), from €82,858 to €105,400
- Purchases and services +€21,716
up €21,716 (+46.9%), from €46,349 to €68,064
- Financial charges +€4,237
up €4,237 (+53.8%), from €7,881 to €12,118
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.
Cash bridge derived
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 | €722,268 | €706,685 | -€15,583 | -2.2% |
| Fixed assets | 21/28 | €715,724 | €703,561 | -€12,163 | -1.7% |
| Tangible fixed assets | 22/27 | €715,724 | €703,561 | -€12,163 | -1.7% |
| Land and buildings | 22 | €715,724 | €703,561 | -€12,163 | -1.7% |
| Current assets | 29/58 | €6,544 | €3,124 | -€3,421 | -52.3% |
| Amounts receivable within one year | 40/41 | €1,168 | - | -€1,168 | |
| Trade receivables | 40 | €1,168 | - | -€1,168 | |
| Cash at bank and in hand | 54/58 | €4,120 | €1,888 | -€2,232 | -54.2% |
| Deferred charges and accrued income | 490/1 | €1,256 | €1,236 | -€20 | -1.6% |
| Total equity and liabilities | 10/49 | €722,268 | €706,685 | -€15,583 | -2.2% |
| Equity | 10/15 | €444,402 | €189,181 | -€255,221 | -57.4% |
| 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 | €33,214 | €29,903 | -€3,311 | -10.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €27,014 | €23,703 | -€3,311 | -12.3% |
| Profit (loss) carried forward | 14 | €349,188 | €97,277 | -€251,910 | -72.1% |
| Provisions and deferred taxes | 16 | €13,919 | €79,025 | +€65,106 | +467.8% |
| Provisions for liabilities and charges | 160/5 | - | €71,124 | +€71,124 | |
| Other liabilities and charges | 164/5 | - | €71,124 | +€71,124 | |
| Deferred taxes | 168 | €13,919 | €7,901 | -€6,018 | -43.2% |
| Amounts payable | 17/49 | €263,948 | €438,480 | +€174,532 | +66.1% |
| Amounts payable after more than one year | 17 | €183,750 | €293,899 | +€110,149 | +59.9% |
| Other amounts payable | 178/9 | €183,750 | €293,899 | +€110,149 | +59.9% |
| Amounts payable within one year | 42/48 | €78,955 | €143,298 | +€64,343 | +81.5% |
| Trade debts | 44 | €71,306 | €20,587 | -€50,719 | -71.1% |
| Suppliers | 440/4 | €71,306 | €20,587 | -€50,719 | -71.1% |
| Taxes, remuneration and social security | 45 | - | €110,736 | +€110,736 | |
| Taxes | 450/3 | - | €110,736 | +€110,736 | |
| Other amounts payable | 47/48 | €7,649 | €11,975 | +€4,326 | +56.6% |
| Accrued charges and deferred income | 492/3 | €1,242 | €1,282 | +€40 | +3.2% |
| Turnover | 70 | €9,690 | €7,629 | -€2,061 | -21.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,349 | €68,064 | +€21,716 | +46.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,237 | €12,163 | -€3,075 | -20.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €71,124 | +€71,124 | |
| Other operating charges | 640/8 | €82,858 | €105,400 | +€22,542 | +27.2% |
| Gross operating margin | 9900 | -€36,658 | -€60,435 | -€23,777 | -64.9% |
| Operating profit (loss) | 9901 | -€134,753 | -€249,121 | -€114,368 | -84.9% |
| Financial charges | 65/66B | €7,881 | €12,118 | +€4,237 | +53.8% |
| Recurring financial charges | 65 | €7,881 | €12,118 | +€4,237 | +53.8% |
| Profit (loss) for the period before taxes | 9903 | -€142,634 | -€261,239 | -€118,605 | -83.2% |
| Transfer from deferred taxes | 780 | €2,843 | €2,332 | -€511 | -18.0% |
| Profit (loss) for the period | 9904 | -€139,791 | -€258,907 | -€119,115 | -85.2% |
| Transfer from tax-exempt reserves | 789 | €5,518 | €6,996 | +€1,478 | +26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€134,273 | -€251,910 | -€117,638 | -87.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.