HAESEBROUCK: 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.
HAESEBROUCK
Largest movements
- Cash +€22,838
up €22,838 (+44.3%), from €51,539 to €74,377
mainly Net result for the year (+€11,334) and Deferred charges and accrued income (+€6,244)
- Deferred charges and accrued income -€6,244
down €6,244 (-33.5%), from €18,642 to €12,397
- Tangible fixed assets -€3,603
down €3,603 (-41.9%), from €8,595 to €4,992
of which Furniture and vehicles: -€2,988
- Reserves +€11,334
up €11,334 (+17.2%), from €66,082 to €77,416
of which Distributable reserves: +€11,334
- Trade debts +€1,691
up €1,691 (+488%), from €346 to €2,038
- Gross operating margin +€2,042
up €2,042 (+11.5%), from €17,814 to €19,855
- Other operating charges +€254
up €254 (+14.5%), from €1,749 to €2,003
- Staff costs +€214
new in 2025: €214
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.
Derived cash bridge
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 | €95,475 | €108,300 | +€12,825 | +13.4% |
| Fixed assets | 21/28 | €8,837 | €5,234 | -€3,603 | -40.8% |
| Tangible fixed assets | 22/27 | €8,595 | €4,992 | -€3,603 | -41.9% |
| Land and buildings | 22 | €1,743 | €1,129 | -€615 | -35.3% |
| Furniture and vehicles | 24 | €6,852 | €3,864 | -€2,988 | -43.6% |
| Financial fixed assets | 28 | €242 | €242 | = | 0.0% |
| Current assets | 29/58 | €86,638 | €103,066 | +€16,428 | +19.0% |
| Amounts receivable within one year | 40/41 | €16,457 | €16,291 | -€165 | -1.0% |
| Trade receivables | 40 | €16,457 | €16,291 | -€165 | -1.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €51,539 | €74,377 | +€22,838 | +44.3% |
| Deferred charges and accrued income | 490/1 | €18,642 | €12,397 | -€6,244 | -33.5% |
| Total equity and liabilities | 10/49 | €95,475 | €108,300 | +€12,825 | +13.4% |
| Equity | 10/15 | €74,766 | €86,100 | +€11,334 | +15.2% |
| Contributions | 10/11 | €8,684 | €8,684 | = | 0.0% |
| Reserves | 13 | €66,082 | €77,416 | +€11,334 | +17.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €64,222 | €75,556 | +€11,334 | +17.6% |
| Amounts payable | 17/49 | €20,709 | €22,200 | +€1,491 | +7.2% |
| Amounts payable within one year | 42/48 | €20,169 | €21,660 | +€1,491 | +7.4% |
| Trade debts | 44 | €346 | €2,038 | +€1,691 | +488% |
| Suppliers | 440/4 | €346 | €2,038 | +€1,691 | +488% |
| Taxes, remuneration and social security | 45 | €14,324 | €14,124 | -€200 | -1.4% |
| Taxes | 450/3 | €14,324 | €14,124 | -€200 | -1.4% |
| Other amounts payable | 47/48 | €5,498 | €5,498 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €540 | €540 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €214 | +€214 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,715 | €4,715 | = | 0.0% |
| Other operating charges | 640/8 | €1,749 | €2,003 | +€254 | +14.5% |
| Gross operating margin | 9900 | €17,814 | €19,855 | +€2,042 | +11.5% |
| Operating profit (loss) | 9901 | €11,350 | €12,924 | +€1,574 | +13.9% |
| Financial income | 75/76B | €126 | €246 | +€120 | +94.7% |
| Recurring financial income | 75 | €126 | €246 | +€120 | +94.7% |
| Financial charges | 65/66B | €494 | €480 | -€14 | -2.9% |
| Recurring financial charges | 65 | €494 | €480 | -€14 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | €10,983 | €12,691 | +€1,708 | +15.6% |
| Income taxes | 67/77 | €1,204 | €1,357 | +€153 | +12.7% |
| Profit (loss) for the period | 9904 | €9,779 | €11,334 | +€1,555 | +15.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,779 | €11,334 | +€1,555 | +15.9% |
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 17 October 2026 via checked.be.