Haïtza Consulting: what changed
Two fiscal 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.
Haïtza Consulting
Largest movements
- Cash +€100,456
up €100,456 (+405.3%), from €24,785 to €125,242
mainly Net result for the year (+€76,929) and Tax, wage and social debts (+€19,968)
- Receivables within one year -€2,190
down €2,190 (-84.3%), from €2,597 to €406
of which Trade receivables: -€1,828
- Reserves +€76,929
new in 2025: €76,929
- Tax, wage and social debts +€19,968
up €19,968 (+151.2%), from €13,203 to €33,172
of which Taxes: +€23,568
- Gross operating margin +€97,567
up €97,567 (+1102.1%), from €8,853 to €106,419
- Taxes +€27,646
up €27,646 (+1546.2%), from €1,788 to €29,434
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 | €28,032 | €126,298 | +€98,266 | +350.5% |
| Fixed assets | 21/28 | €650 | €650 | = | 0.0% |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €27,382 | €125,648 | +€98,266 | +358.9% |
| Amounts receivable within one year | 40/41 | €2,597 | €406 | -€2,190 | -84.3% |
| Trade receivables | 40 | €1,828 | - | -€1,828 | |
| Other amounts receivable | 41 | €769 | €406 | -€362 | -47.1% |
| Cash at bank and in hand | 54/58 | €24,785 | €125,242 | +€100,456 | +405.3% |
| Total equity and liabilities | 10/49 | €28,032 | €126,298 | +€98,266 | +350.5% |
| Equity | 10/15 | €8,093 | €84,189 | +€76,096 | +940.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €76,929 | +€76,929 | |
| Distributable reserves | 133 | - | €76,929 | +€76,929 | |
| Profit (loss) carried forward | 14 | €6,093 | €5,260 | -€833 | -13.7% |
| Amounts payable | 17/49 | €19,939 | €42,109 | +€22,170 | +111.2% |
| Amounts payable within one year | 42/48 | €19,939 | €42,109 | +€22,170 | +111.2% |
| Trade debts | 44 | €1,236 | €2,362 | +€1,127 | +91.2% |
| Suppliers | 440/4 | €1,236 | €2,362 | +€1,127 | +91.2% |
| Taxes, remuneration and social security | 45 | €13,203 | €33,172 | +€19,968 | +151.2% |
| Taxes | 450/3 | €9,603 | €33,172 | +€23,568 | +245.4% |
| Remuneration and social security | 454/9 | €3,600 | - | -€3,600 | |
| Other amounts payable | 47/48 | €5,500 | €6,575 | +€1,075 | +19.5% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | €8,853 | €106,419 | +€97,567 | +1102.1% |
| Operating profit (loss) | 9901 | €8,803 | €106,419 | +€97,617 | +1109.0% |
| Financial charges | 65/66B | €63 | €56 | -€6 | -10.3% |
| Recurring financial charges | 65 | €63 | €56 | -€6 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €8,740 | €106,363 | +€97,623 | +1117.0% |
| Income taxes | 67/77 | €1,788 | €29,434 | +€27,646 | +1546.2% |
| Profit (loss) for the period | 9904 | €6,952 | €76,929 | +€69,977 | +1006.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,952 | €76,929 | +€69,977 | +1006.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.