HAIER BENELUX: what changed
What changed
HAIER BENELUX
NACE 46.431, Wholesale of electrical household appliances and audio-video equipment
filed annual accounts (NBB)
Net result for the year
-€1.4m
2024 · -€1.1m-€310,235
Equity
€2.2m
2024 · €3.6m-€1.4m
Cash
-
not filed
Balance sheet total
€7.7m
2024 · €13.9m-€6.2m
Largest movements
Assets
- Receivables within one year -€4.4m
down €4.4m (-60.5%), from €7.2m to €2.8m
of which Trade receivables: -€4.7m
- Stocks and contracts -€1.7m
down €1.7m (-30.5%), from €5.6m to €3.9m
- Intangible fixed assets -€141,143
down €141,143 (-13.0%), from €1.1m to €941,490
Equity and liabilities
- Trade debts -€4.3m
down €4.3m (-79.1%), from €5.4m to €1.1m
- Profit (loss) carried forward -€1.4m
down €1.4m (-128%), from -€1.1m to -€2.5m
- Short-term financial debts -€214,175
down €214,175 (-6.9%), from €3.1m to €2.9m
- Provisions -€212,636
down €212,636 (-19.6%), from €1.1m to €874,860
Income statement
- Turnover -€8.6m
down €8.6m (-34.8%), from €24.8m to €16.1m
- Goods and materials -€6.4m
down €6.4m (-35.5%), from €18.1m to €11.7m
of which Purchases: -€6.9m
- Services and other goods -€2.0m
down €2.0m (-26.5%), from €7.7m to €5.6m
- Other operating income -€329,340
down €329,340 (-10.9%), from €3.0m to €2.7m
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
-€1.1m
Turnover
-€8.6m
Other operating income
-€329,340
Goods and materials
+€6.4m
Services and other goods
+€2.0m
Staff costs
-€101,075
Depreciation
+€957
Write-downs
-€63,574
Provisions
+€114,336
Other operating charges
+€89,763
Other operating items
+€219,361
Financial income
-€37,846
Financial charges
-€62,412
Taxes
+€2,280
Result 2025
-€1.4m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,927,486 | €7,702,844 | -€6.2m | -44.7% |
| Fixed assets | 21/28 | €1,114,514 | €964,722 | -€149,792 | -13.4% |
| Intangible fixed assets | 21 | €1,082,633 | €941,490 | -€141,143 | -13.0% |
| Tangible fixed assets | 22/27 | €31,881 | €23,232 | -€8,649 | -27.1% |
| Furniture and vehicles | 24 | €31,881 | €23,232 | -€8,649 | -27.1% |
| Current assets | 29/58 | €12,812,972 | €6,738,122 | -€6.1m | -47.4% |
| Stocks and contracts in progress | 3 | €5,602,488 | €3,892,810 | -€1.7m | -30.5% |
| Stocks | 30/36 | €5,602,488 | €3,892,810 | -€1.7m | -30.5% |
| Goods purchased for resale | 34 | €5,602,488 | €3,892,810 | -€1.7m | -30.5% |
| Amounts receivable within one year | 40/41 | €7,210,484 | €2,845,312 | -€4.4m | -60.5% |
| Trade receivables | 40 | €7,210,484 | €2,532,486 | -€4.7m | -64.9% |
| Other amounts receivable | 41 | €0 | €312,826 | +€312,826 | |
| Total equity and liabilities | 10/49 | €13,927,486 | €7,702,844 | -€6.2m | -44.7% |
| Equity | 10/15 | €3,564,596 | €2,162,501 | -€1.4m | -39.3% |
| Contributions | 10/11 | €4,617,611 | €4,617,611 | = | 0.0% |
| Capital | 10 | €3,967,611 | €3,967,611 | = | 0.0% |
| Issued capital | 100 | €3,967,611 | €3,967,611 | = | 0.0% |
| Contributions outside capital | 11 | €650,000 | €650,000 | = | 0.0% |
| Share premium | 1100/10 | €650,000 | €650,000 | = | 0.0% |
| Reserves | 13 | €38,845 | €38,845 | = | 0.0% |
| Non-distributable reserves | 130/1 | €38,845 | €38,845 | = | 0.0% |
| Legal reserve | 130 | €38,845 | €38,845 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,091,860 | -€2,493,955 | -€1.4m | -128% |
| Provisions and deferred taxes | 16 | €1,087,496 | €874,860 | -€212,636 | -19.6% |
| Provisions for liabilities and charges | 160/5 | €1,087,496 | €874,860 | -€212,636 | -19.6% |
| Other liabilities and charges | 164/5 | €1,087,496 | €874,860 | -€212,636 | -19.6% |
| Amounts payable | 17/49 | €9,275,394 | €4,665,483 | -€4.6m | -49.7% |
| Amounts payable within one year | 42/48 | €9,275,394 | €4,665,483 | -€4.6m | -49.7% |
| Financial debts | 43 | €3,095,676 | €2,881,501 | -€214,175 | -6.9% |
| Other loans | 439 | €3,095,676 | €2,881,501 | -€214,175 | -6.9% |
| Trade debts | 44 | €5,429,840 | €1,137,459 | -€4.3m | -79.1% |
| Suppliers | 440/4 | €5,429,840 | €1,137,459 | -€4.3m | -79.1% |
| Taxes, remuneration and social security | 45 | €749,878 | €646,523 | -€103,355 | -13.8% |
| Taxes | 450/3 | €241,977 | €79,230 | -€162,747 | -67.3% |
| Remuneration and social security | 454/9 | €507,901 | €567,293 | +€59,392 | +11.7% |
| Operating income | 70/76A | €27,773,362 | €18,840,190 | -€8.9m | -32.2% |
| Turnover | 70 | €24,750,514 | €16,146,682 | -€8.6m | -34.8% |
| Other operating income | 74 | €3,022,848 | €2,693,508 | -€329,340 | -10.9% |
| Operating charges | 60/66A | €28,804,188 | €20,083,273 | -€8.7m | -30.3% |
| Goods for resale, raw materials and consumables | 60 | €18,132,015 | €11,699,288 | -€6.4m | -35.5% |
| Purchases | 600/8 | €16,906,499 | €10,044,635 | -€6.9m | -40.6% |
| Change in stocks: decrease (increase) | 609 | €1,225,516 | €1,654,653 | +€429,137 | +35.0% |
| Services and other goods | 61 | €7,659,471 | €5,631,051 | -€2.0m | -26.5% |
| Remuneration, social security and pensions | 62 | €2,663,507 | €2,764,582 | +€101,075 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158,934 | €157,977 | -€957 | -0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€52,671 | €10,903 | +€63,574 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€98,300 | -€212,636 | -€114,336 | -116% |
| Other operating charges | 640/8 | €121,871 | €32,108 | -€89,763 | -73.7% |
| Non-recurring operating charges | 66A | €219,361 | - | -€219,361 | |
| Operating profit (loss) | 9901 | -€1,030,826 | -€1,243,083 | -€212,257 | -20.6% |
| Financial income | 75/76B | €74,423 | €36,577 | -€37,846 | -50.9% |
| Recurring financial income | 75 | €74,423 | €36,577 | -€37,846 | -50.9% |
| Income from current assets | 751 | €49,946 | - | -€49,946 | |
| Other financial income | 752/9 | €24,477 | €36,577 | +€12,100 | +49.4% |
| Financial charges | 65/66B | €130,894 | €193,306 | +€62,412 | +47.7% |
| Recurring financial charges | 65 | €130,894 | €193,306 | +€62,412 | +47.7% |
| Debt charges | 650 | €100,861 | €152,318 | +€51,457 | +51.0% |
| Other financial charges | 652/9 | €30,033 | €40,988 | +€10,955 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,087,297 | -€1,399,812 | -€312,515 | -28.7% |
| Income taxes | 67/77 | €4,563 | €2,283 | -€2,280 | -50.0% |
| Taxes | 670/3 | €4,563 | €2,841 | -€1,722 | -37.7% |
| Tax adjustments and reversals of tax provisions | 77 | - | €558 | +€558 | |
| Profit (loss) for the period | 9904 | -€1,091,860 | -€1,402,095 | -€310,235 | -28.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,091,860 | -€1,402,095 | -€310,235 | -28.4% |
Next steps
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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 4 November 2026 via checked.be.