HAESAERT TECHNICS: what changed
What changed
HAESAERT TECHNICS
NACE 43.221, Plumbing work
filed annual accounts (NBB)
Net result for the year
€43,993
2024 · €42,731+€1,262
Equity
€88,723
2024 · €44,731+€43,993
Cash
€79,427
2024 · €52,273+€27,153
Balance sheet total
€182,432
2024 · €126,848+€55,584
Largest movements
Assets
- Cash +€27,153
up €27,153 (+51.9%), from €52,273 to €79,427
mainly Net result for the year (+€43,993) and Tax, wage and social debts (+€13,225)
- Tangible fixed assets +€15,794
up €15,794 (+45.6%), from €34,659 to €50,452
of which Furniture and vehicles: +€19,425
- Stocks and contracts +€11,871
up €11,871 (+141%), from €8,433 to €20,304
Equity and liabilities
- Reserves +€43,993
up €43,993 (+103%), from €42,731 to €86,723
- Tax, wage and social debts +€13,225
up €13,225 (+91.4%), from €14,464 to €27,689
of which Taxes: +€13,175
Income statement
- Gross operating margin +€9,486
up €9,486 (+16.5%), from €57,664 to €67,150
- Depreciation +€5,405
up €5,405 (+215%), from €2,512 to €7,918
- Taxes +€2,009
up €2,009 (+17.1%), from €11,765 to €13,774
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€42,731
Gross operating margin
+€9,486
Depreciation
-€5,405
Other operating charges
-€334
Financial income
-€26
Financial charges
-€450
Taxes
-€2,009
Result 2025
€43,993
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€50,864
Investment
-€23,711
Financing
€0
Cash 2024
€52,273
From operations (derived)
+€50,864
Net result for the year
+€43,993
Depreciation
+€7,918
Stocks and contracts
-€11,871
Receivables within one year
-€1,492
Deferred charges and accrued income
+€725
Trade debts
-€1,320
Tax, wage and social debts
+€13,225
Other debts
-€314
Investment (derived)
-€23,711
Investment in fixed assets (net)
-€23,711
Cash 2025
€79,427
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,848 | €182,432 | +€55,584 | +43.8% |
| Fixed assets | 21/28 | €34,669 | €50,462 | +€15,794 | +45.6% |
| Tangible fixed assets | 22/27 | €34,659 | €50,452 | +€15,794 | +45.6% |
| Plant, machinery and equipment | 23 | €7,445 | €5,077 | -€2,368 | -31.8% |
| Furniture and vehicles | 24 | €15,231 | €34,657 | +€19,425 | +128% |
| Other tangible fixed assets | 26 | €11,982 | €10,718 | -€1,264 | -10.5% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €92,179 | €131,970 | +€39,791 | +43.2% |
| Stocks and contracts in progress | 3 | €8,433 | €20,304 | +€11,871 | +141% |
| Stocks | 30/36 | €8,433 | €20,304 | +€11,871 | +141% |
| Amounts receivable within one year | 40/41 | €30,747 | €32,239 | +€1,492 | +4.9% |
| Trade receivables | 40 | €24,208 | €28,571 | +€4,364 | +18.0% |
| Other amounts receivable | 41 | €6,539 | €3,667 | -€2,872 | -43.9% |
| Cash at bank and in hand | 54/58 | €52,273 | €79,427 | +€27,153 | +51.9% |
| Deferred charges and accrued income | 490/1 | €725 | - | -€725 | |
| Total equity and liabilities | 10/49 | €126,848 | €182,432 | +€55,584 | +43.8% |
| Equity | 10/15 | €44,731 | €88,723 | +€43,993 | +98.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €42,731 | €86,723 | +€43,993 | +103% |
| Distributable reserves | 133 | €42,731 | €86,723 | +€43,993 | +103% |
| Amounts payable | 17/49 | €82,117 | €93,708 | +€11,591 | +14.1% |
| Amounts payable after more than one year | 17 | €35,000 | €35,000 | = | 0.0% |
| Financial debts | 170/4 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €47,117 | €58,708 | +€11,591 | +24.6% |
| Trade debts | 44 | €24,744 | €23,424 | -€1,320 | -5.3% |
| Suppliers | 440/4 | €24,744 | €23,424 | -€1,320 | -5.3% |
| Taxes, remuneration and social security | 45 | €14,464 | €27,689 | +€13,225 | +91.4% |
| Taxes | 450/3 | €12,364 | €25,539 | +€13,175 | +107% |
| Remuneration and social security | 454/9 | €2,100 | €2,150 | +€50 | +2.4% |
| Other amounts payable | 47/48 | €7,909 | €7,595 | -€314 | -4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,512 | €7,918 | +€5,405 | +215% |
| Other operating charges | 640/8 | - | €334 | +€334 | |
| Gross operating margin | 9900 | €57,664 | €67,150 | +€9,486 | +16.5% |
| Operating profit (loss) | 9901 | €55,151 | €58,899 | +€3,747 | +6.8% |
| Financial income | 75/76B | €36 | €10 | -€26 | -71.7% |
| Recurring financial income | 75 | €36 | €10 | -€26 | -71.7% |
| Financial charges | 65/66B | €692 | €1,142 | +€450 | +65.1% |
| Recurring financial charges | 65 | €692 | €1,142 | +€450 | +65.1% |
| Profit (loss) for the period before taxes | 9903 | €54,496 | €57,767 | +€3,271 | +6.0% |
| Income taxes | 67/77 | €11,765 | €13,774 | +€2,009 | +17.1% |
| Profit (loss) for the period | 9904 | €42,731 | €43,993 | +€1,262 | +3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €42,731 | €43,993 | +€1,262 | +3.0% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.