HAJ-TECH: 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.
HAJ-TECH
Largest movements
- Receivables within one year +€224,145
up €224,145 (+6743.3%), from €3,324 to €227,469
of which Other amounts receivable: +€154,145
- Cash -€75,625
down €75,625 (-24.9%), from €303,435 to €227,809
mainly Receivables within one year (-€224,145) and Contributions, distributions and other (-€182,000)
- Profit (loss) carried forward -€345,538
no longer reported in 2025 (was €345,538)
- Reserves +€318,954
new in 2025: €318,954
- Other debts +€181,968
up €181,968 (+568650.0%), from €32 to €182,000
- Debts after one year -€29,097
down €29,097 (-39.6%), from €73,422 to €44,325
- Tax, wage and social debts +€19,114
up €19,114 (+34.6%), from €55,171 to €74,285
- Gross operating margin +€22,179
up €22,179 (+12.0%), from €184,407 to €206,586
- Taxes +€12,632
up €12,632 (+30.5%), from €41,367 to €53,999
- Financial income +€4,177
new in 2025: €4,177
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 | €510,332 | €658,895 | +€148,563 | +29.1% |
| Fixed assets | 21/28 | €202,500 | €202,500 | = | 0.0% |
| Financial fixed assets | 28 | €202,500 | €202,500 | = | 0.0% |
| Current assets | 29/58 | €307,832 | €456,395 | +€148,563 | +48.3% |
| Amounts receivable within one year | 40/41 | €3,324 | €227,469 | +€224,145 | +6743.3% |
| Trade receivables | 40 | €3,324 | €73,324 | +€70,000 | +2105.9% |
| Other amounts receivable | 41 | - | €154,145 | +€154,145 | |
| Cash at bank and in hand | 54/58 | €303,435 | €227,809 | -€75,625 | -24.9% |
| Deferred charges and accrued income | 490/1 | €1,074 | €1,117 | +€43 | +4.0% |
| Total equity and liabilities | 10/49 | €510,332 | €658,895 | +€148,563 | +29.1% |
| Equity | 10/15 | €347,538 | €320,954 | -€26,584 | -7.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | - | €318,954 | +€318,954 | |
| Distributable reserves | 133 | - | €318,954 | +€318,954 | |
| Profit (loss) carried forward | 14 | €345,538 | - | -€345,538 | |
| Amounts payable | 17/49 | €162,795 | €337,942 | +€175,147 | +107.6% |
| Amounts payable after more than one year | 17 | €73,422 | €44,325 | -€29,097 | -39.6% |
| Financial debts | 170/4 | €73,422 | €44,325 | -€29,097 | -39.6% |
| Amounts payable within one year | 42/48 | €89,373 | €293,617 | +€204,244 | +228.5% |
| Current portion of amounts payable after more than one year | 42 | €28,740 | €29,097 | +€357 | +1.2% |
| Trade debts | 44 | €5,430 | €8,235 | +€2,805 | +51.7% |
| Suppliers | 440/4 | €5,430 | €8,235 | +€2,805 | +51.7% |
| Taxes, remuneration and social security | 45 | €55,171 | €74,285 | +€19,114 | +34.6% |
| Taxes | 450/3 | €55,171 | €74,285 | +€19,114 | +34.6% |
| Other amounts payable | 47/48 | €32 | €182,000 | +€181,968 | +568650.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68 | - | -€68 | |
| Other operating charges | 640/8 | €62 | €115 | +€53 | +85.5% |
| Gross operating margin | 9900 | €184,407 | €206,586 | +€22,179 | +12.0% |
| Operating profit (loss) | 9901 | €184,277 | €206,471 | +€22,193 | +12.0% |
| Financial income | 75/76B | - | €4,177 | +€4,177 | |
| Recurring financial income | 75 | - | €4,177 | +€4,177 | |
| Financial charges | 65/66B | €1,518 | €1,233 | -€285 | -18.8% |
| Recurring financial charges | 65 | €1,518 | €1,233 | -€285 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €182,760 | €209,415 | +€26,655 | +14.6% |
| Income taxes | 67/77 | €41,367 | €53,999 | +€12,632 | +30.5% |
| Profit (loss) for the period | 9904 | €141,393 | €155,416 | +€14,023 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €141,393 | €155,416 | +€14,023 | +9.9% |
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 3 October 2026 via checked.be.