HAINAUT SERVICES: 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.
HAINAUT SERVICES
Largest movements
- Receivables within one year -€1,206
down €1,206 (-9.1%), from €13,192 to €11,986
of which Trade receivables: -€1,193
- Deferred charges and accrued income +€888
new in 2025: €888
- Other debts +€2,619
up €2,619 (+4,917%), from €53 to €2,672
- Profit (loss) carried forward -€2,380
down €2,380 (-384%), from -€620 to -€3,000
- Trade debts -€1,136
down €1,136 (-18.6%), from €6,104 to €4,968
- Advances received +€566
up €566 (+8.9%), from €6,375 to €6,941
- Gross operating margin -€4,435
down €4,435, from €2,954 to -€1,481
- Depreciation -€2,148
no longer reported in 2025 (was €2,148)
- Other operating charges +€848
up €848 (+1,697%), from €50 to €898
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 | €13,208 | €12,877 | -€331 | -2.5% |
| Current assets | 29/58 | €13,208 | €12,877 | -€331 | -2.5% |
| Amounts receivable within one year | 40/41 | €13,192 | €11,986 | -€1,206 | -9.1% |
| Trade receivables | 40 | €12,112 | €10,919 | -€1,193 | -9.8% |
| Other amounts receivable | 41 | €1,080 | €1,067 | -€13 | -1.2% |
| Cash at bank and in hand | 54/58 | €16 | €3 | -€13 | -79.9% |
| Deferred charges and accrued income | 490/1 | - | €888 | +€888 | |
| Total equity and liabilities | 10/49 | €13,208 | €12,877 | -€331 | -2.5% |
| Equity | 10/15 | -€120 | -€2,500 | -€2,380 | -1,983% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€620 | -€3,000 | -€2,380 | -384% |
| Amounts payable | 17/49 | €13,328 | €15,377 | +€2,049 | +15.4% |
| Amounts payable within one year | 42/48 | €13,328 | €15,377 | +€2,049 | +15.4% |
| Trade debts | 44 | €6,104 | €4,968 | -€1,136 | -18.6% |
| Suppliers | 440/4 | €6,104 | €4,968 | -€1,136 | -18.6% |
| Advances received on contracts in progress | 46 | €6,375 | €6,941 | +€566 | +8.9% |
| Taxes, remuneration and social security | 45 | €797 | €797 | = | 0.0% |
| Taxes | 450/3 | €797 | €797 | = | 0.0% |
| Other amounts payable | 47/48 | €53 | €2,672 | +€2,619 | +4,917% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,148 | - | -€2,148 | |
| Other operating charges | 640/8 | €50 | €898 | +€848 | +1,697% |
| Gross operating margin | 9900 | €2,954 | -€1,481 | -€4,435 | |
| Operating profit (loss) | 9901 | €756 | -€2,379 | -€3,136 | |
| Financial income | 75/76B | €11 | - | -€11 | |
| Recurring financial income | 75 | €11 | - | -€11 | |
| Financial charges | 65/66B | €13 | €0 | -€13 | -96.7% |
| Recurring financial charges | 65 | €13 | €0 | -€13 | -96.7% |
| Profit (loss) for the period before taxes | 9903 | €754 | -€2,380 | -€3,134 | |
| Profit (loss) for the period | 9904 | €754 | -€2,380 | -€3,134 | |
| Profit (loss) for the period to be appropriated | 9905 | €754 | -€2,380 | -€3,134 |
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 25 October 2026 via checked.be.