HAJAR.immo: 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.
HAJAR.immo
Largest movements
- Cash -€40,786
down €40,786 (-98.5%), from €41,413 to €627
mainly Receivables within one year (-€34,498) and Other debts (-€5,655)
- Receivables within one year +€34,498
up €34,498 (+246%), from €14,008 to €48,507
- Deferred charges and accrued income +€919
new in 2025: €919
- Other debts -€5,655
no longer reported in 2025 (was €5,655)
- Gross operating margin -€20,612
down €20,612, from €20,485 to -€126
- Financial income +€919
new in 2025: €919
- Other operating charges +€387
new in 2025: €387
- Taxes -€355
down €355 (-82.0%), from €433 to €78
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 | €55,421 | €50,053 | -€5,369 | -9.7% |
| Current assets | 29/58 | €55,421 | €50,053 | -€5,369 | -9.7% |
| Amounts receivable within one year | 40/41 | €14,008 | €48,507 | +€34,498 | +246% |
| Other amounts receivable | 41 | €14,008 | €48,507 | +€34,498 | +246% |
| Cash at bank and in hand | 54/58 | €41,413 | €627 | -€40,786 | -98.5% |
| Deferred charges and accrued income | 490/1 | - | €919 | +€919 | |
| Total equity and liabilities | 10/49 | €55,421 | €50,053 | -€5,369 | -9.7% |
| Equity | 10/15 | €49,767 | €49,975 | +€208 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,250 | €7,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,250 | €7,250 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,250 | €7,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,917 | €24,125 | +€208 | +0.9% |
| Amounts payable | 17/49 | €5,655 | €78 | -€5,577 | -98.6% |
| Amounts payable within one year | 42/48 | €5,655 | €78 | -€5,577 | -98.6% |
| Taxes, remuneration and social security | 45 | - | €78 | +€78 | |
| Taxes | 450/3 | - | €78 | +€78 | |
| Other amounts payable | 47/48 | €5,655 | - | -€5,655 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Non-recurring operating charges | 66A | €18,635 | - | -€18,635 | |
| Gross operating margin | 9900 | €20,485 | -€126 | -€20,612 | |
| Operating profit (loss) | 9901 | €1,850 | -€514 | -€2,364 | |
| Financial income | 75/76B | - | €919 | +€919 | |
| Recurring financial income | 75 | - | €919 | +€919 | |
| Financial charges | 65/66B | €118 | €119 | +€1 | +1.2% |
| Recurring financial charges | 65 | €118 | €119 | +€1 | +1.2% |
| Profit (loss) for the period before taxes | 9903 | €1,733 | €286 | -€1,446 | -83.5% |
| Income taxes | 67/77 | €433 | €78 | -€355 | -82.0% |
| Profit (loss) for the period | 9904 | €1,299 | €208 | -€1,091 | -84.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,299 | €208 | -€1,091 | -84.0% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.