HAECK S: 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.
HAECK S
Largest movements
- Cash +€37,814
up €37,814 (+73.7%), from €51,292 to €89,106
mainly Net result for the year (+€37,486) and Other debts (+€4,389)
- Receivables within one year +€1,222
up €1,222 (+8.4%), from €14,586 to €15,809
of which Trade receivables: +€5,691
- Profit (loss) carried forward +€37,486
up €37,486 (+76.3%), from €49,138 to €86,624
- Other debts +€4,389
up €4,389 (+59.8%), from €7,341 to €11,730
- Tax, wage and social debts -€2,984
down €2,984 (-35.5%), from €8,399 to €5,415
- Gross operating margin +€17,010
up €17,010 (+58.2%), from €29,224 to €46,234
- Taxes +€2,470
up €2,470 (+41.9%), from €5,899 to €8,369
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 | €65,878 | €104,914 | +€39,036 | +59.3% |
| Current assets | 29/58 | €65,878 | €104,914 | +€39,036 | +59.3% |
| Amounts receivable within one year | 40/41 | €14,586 | €15,809 | +€1,222 | +8.4% |
| Trade receivables | 40 | €8,485 | €14,176 | +€5,691 | +67.1% |
| Other amounts receivable | 41 | €6,101 | €1,633 | -€4,468 | -73.2% |
| Cash at bank and in hand | 54/58 | €51,292 | €89,106 | +€37,814 | +73.7% |
| Total equity and liabilities | 10/49 | €65,878 | €104,914 | +€39,036 | +59.3% |
| Equity | 10/15 | €50,138 | €87,624 | +€37,486 | +74.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,138 | €86,624 | +€37,486 | +76.3% |
| Amounts payable | 17/49 | €15,740 | €17,290 | +€1,550 | +9.8% |
| Amounts payable within one year | 42/48 | €15,740 | €17,162 | +€1,422 | +9.0% |
| Trade debts | 44 | - | €17 | +€17 | |
| Suppliers | 440/4 | - | €17 | +€17 | |
| Taxes, remuneration and social security | 45 | €8,399 | €5,415 | -€2,984 | -35.5% |
| Taxes | 450/3 | €8,399 | €5,415 | -€2,984 | -35.5% |
| Other amounts payable | 47/48 | €7,341 | €11,730 | +€4,389 | +59.8% |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Other operating charges | 640/8 | €50 | €128 | +€78 | +156.0% |
| Gross operating margin | 9900 | €29,224 | €46,234 | +€17,010 | +58.2% |
| Operating profit (loss) | 9901 | €29,174 | €46,106 | +€16,932 | +58.0% |
| Financial charges | 65/66B | €137 | €250 | +€113 | +82.2% |
| Recurring financial charges | 65 | €137 | €250 | +€113 | +82.2% |
| Profit (loss) for the period before taxes | 9903 | €29,037 | €45,855 | +€16,819 | +57.9% |
| Income taxes | 67/77 | €5,899 | €8,369 | +€2,470 | +41.9% |
| Profit (loss) for the period | 9904 | €23,138 | €37,486 | +€14,348 | +62.0% |
| Profit (loss) for the period to be appropriated | 9905 | €23,138 | €37,486 | +€14,348 | +62.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.