HAESKENS: 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.
HAESKENS
Largest movements
- Tangible fixed assets -€7,049
down €7,049 (-4.8%), from €146,874 to €139,825
of which Land and buildings: -€6,347
- Receivables within one year +€3,402
up €3,402 (+19.7%), from €17,275 to €20,677
of which Trade receivables: +€1,888
- Profit (loss) carried forward -€18,413
down €18,413 (-11.8%), from -€156,479 to -€174,892
- Debts after one year +€13,810
up €13,810 (+5.5%), from €249,207 to €263,017
of which Other amounts payable: +€13,810
- Depreciation -€2,444
down €2,444 (-25.7%), from €9,494 to €7,050
- Gross operating margin -€2,345
down €2,345 (-32.0%), from -€7,328 to -€9,673
- Other operating charges -€489
down €489 (-25.1%), from €1,947 to €1,458
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 | €166,783 | €163,703 | -€3,080 | -1.8% |
| Fixed assets | 21/28 | €146,874 | €139,825 | -€7,049 | -4.8% |
| Tangible fixed assets | 22/27 | €146,874 | €139,825 | -€7,049 | -4.8% |
| Land and buildings | 22 | €146,172 | €139,825 | -€6,347 | -4.3% |
| Furniture and vehicles | 24 | €703 | €0 | -€703 | -100.0% |
| Current assets | 29/58 | €19,909 | €23,879 | +€3,970 | +19.9% |
| Amounts receivable within one year | 40/41 | €17,275 | €20,677 | +€3,402 | +19.7% |
| Trade receivables | 40 | €6,535 | €8,423 | +€1,888 | +28.9% |
| Other amounts receivable | 41 | €10,739 | €12,254 | +€1,515 | +14.1% |
| Cash at bank and in hand | 54/58 | €1,844 | €2,348 | +€504 | +27.3% |
| Deferred charges and accrued income | 490/1 | €791 | €854 | +€63 | +8.0% |
| Total equity and liabilities | 10/49 | €166,783 | €163,703 | -€3,080 | -1.8% |
| Equity | 10/15 | -€87,573 | -€105,986 | -€18,413 | -21.0% |
| Contributions | 10/11 | €65,520 | €65,520 | = | 0.0% |
| Capital | 10 | €65,520 | €65,520 | = | 0.0% |
| Issued capital | 100 | €65,520 | €65,520 | = | 0.0% |
| Reserves | 13 | €3,386 | €3,386 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,386 | €3,386 | = | 0.0% |
| Legal reserve | 130 | €3,386 | €3,386 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,479 | -€174,892 | -€18,413 | -11.8% |
| Amounts payable | 17/49 | €254,356 | €269,689 | +€15,333 | +6.0% |
| Amounts payable after more than one year | 17 | €249,207 | €263,017 | +€13,810 | +5.5% |
| Financial debts | 170/4 | €100,000 | €100,000 | = | 0.0% |
| Other amounts payable | 178/9 | €149,207 | €163,017 | +€13,810 | +9.3% |
| Amounts payable within one year | 42/48 | €5,149 | €6,672 | +€1,523 | +29.6% |
| Trade debts | 44 | €5,149 | €6,672 | +€1,523 | +29.6% |
| Suppliers | 440/4 | €5,149 | €6,672 | +€1,523 | +29.6% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,494 | €7,050 | -€2,444 | -25.7% |
| Other operating charges | 640/8 | €1,947 | €1,458 | -€489 | -25.1% |
| Gross operating margin | 9900 | -€7,328 | -€9,673 | -€2,345 | -32.0% |
| Operating profit (loss) | 9901 | -€18,768 | -€18,180 | +€588 | +3.1% |
| Financial charges | 65/66B | €237 | €233 | -€4 | -1.7% |
| Recurring financial charges | 65 | €237 | €233 | -€4 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€19,004 | -€18,413 | +€591 | +3.1% |
| Profit (loss) for the period | 9904 | -€19,004 | -€18,413 | +€591 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,004 | -€18,413 | +€591 | +3.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.