HAJJ: 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.
HAJJ
Largest movements
- Cash +€42,321
up €42,321 (+1172.8%), from €3,609 to €45,930
mainly Net result for the year (+€43,588) and Tax, wage and social debts (+€26,903)
- Receivables within one year -€14,475
down €14,475 (-100.0%), from €14,475 to €0
- Tax, wage and social debts +€26,903
up €26,903 (+199.8%), from €13,462 to €40,365
- Trade debts +€791
up €791 (+55.6%), from €1,422 to €2,212
- Gross operating margin +€43,436
up €43,436 (+343.4%), from €12,650 to €56,086
- Taxes +€9,238
up €9,238 (+347.1%), from €2,661 to €11,899
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 | €20,221 | €48,212 | +€27,991 | +138.4% |
| Fixed assets | 21/28 | €1,574 | €1,239 | -€335 | -21.3% |
| Tangible fixed assets | 22/27 | €1,574 | €1,239 | -€335 | -21.3% |
| Furniture and vehicles | 24 | €1,574 | €1,239 | -€335 | -21.3% |
| Current assets | 29/58 | €18,647 | €46,973 | +€28,326 | +151.9% |
| Amounts receivable within one year | 40/41 | €14,475 | €0 | -€14,475 | -100.0% |
| Trade receivables | 40 | €14,475 | €0 | -€14,475 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,609 | €45,930 | +€42,321 | +1172.8% |
| Deferred charges and accrued income | 490/1 | €563 | €1,043 | +€480 | +85.1% |
| Total equity and liabilities | 10/49 | €20,221 | €48,212 | +€27,991 | +138.4% |
| Equity | 10/15 | €5,337 | €5,568 | +€231 | +4.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €337 | €568 | +€231 | +68.4% |
| Amounts payable | 17/49 | €14,883 | €42,644 | +€27,761 | +186.5% |
| Amounts payable within one year | 42/48 | €14,883 | €42,577 | +€27,694 | +186.1% |
| Trade debts | 44 | €1,422 | €2,212 | +€791 | +55.6% |
| Suppliers | 440/4 | €1,422 | €2,212 | +€791 | +55.6% |
| Taxes, remuneration and social security | 45 | €13,462 | €40,365 | +€26,903 | +199.8% |
| Taxes | 450/3 | €13,462 | €40,365 | +€26,903 | +199.8% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101 | €335 | +€234 | +232.8% |
| Other operating charges | 640/8 | - | €197 | +€197 | |
| Gross operating margin | 9900 | €12,650 | €56,086 | +€43,436 | +343.4% |
| Operating profit (loss) | 9901 | €12,549 | €55,554 | +€43,004 | +342.7% |
| Financial income | 75/76B | €0 | €33 | +€33 | +66400.0% |
| Recurring financial income | 75 | €0 | €33 | +€33 | +66400.0% |
| Financial charges | 65/66B | €51 | €100 | +€50 | +97.8% |
| Recurring financial charges | 65 | €51 | €100 | +€50 | +97.8% |
| Profit (loss) for the period before taxes | 9903 | €12,499 | €55,487 | +€42,988 | +343.9% |
| Income taxes | 67/77 | €2,661 | €11,899 | +€9,238 | +347.1% |
| Profit (loss) for the period | 9904 | €9,837 | €43,588 | +€33,750 | +343.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,837 | €43,588 | +€33,750 | +343.1% |
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.