HAJOS: 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.
HAJOS
Largest movements
- Tangible fixed assets -€94,338
down €94,338 (-10.5%), from €899,880 to €805,541
- Other debts -€63,025
down €63,025 (-6.9%), from €915,378 to €852,353
- Profit (loss) carried forward -€19,174
down €19,174 (-14.4%), from -€132,949 to -€152,123
- Debts after one year -€11,438
down €11,438 (-32.7%), from €35,018 to €23,579
- Depreciation +€13,907
up €13,907 (+59.1%), from €23,513 to €37,420
- Other operating charges +€4,337
up €4,337 (+96.5%), from €4,495 to €8,832
- Financial charges +€3,978
up €3,978 (+1579.9%), from €252 to €4,230
- Gross operating margin +€1,709
up €1,709 (+5.8%), from €29,598 to €31,307
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 | €902,944 | €810,902 | -€92,042 | -10.2% |
| Fixed assets | 21/28 | €899,880 | €805,541 | -€94,338 | -10.5% |
| Tangible fixed assets | 22/27 | €899,880 | €805,541 | -€94,338 | -10.5% |
| Land and buildings | 22 | €899,880 | €805,541 | -€94,338 | -10.5% |
| Current assets | 29/58 | €3,065 | €5,361 | +€2,296 | +74.9% |
| Amounts receivable within one year | 40/41 | €1,478 | €0 | -€1,478 | -100.0% |
| Trade receivables | 40 | €1,478 | €0 | -€1,478 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,587 | €5,361 | +€3,774 | +237.8% |
| Total equity and liabilities | 10/49 | €902,944 | €810,902 | -€92,042 | -10.2% |
| Equity | 10/15 | -€64,749 | -€83,923 | -€19,174 | -29.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€132,949 | -€152,123 | -€19,174 | -14.4% |
| Amounts payable | 17/49 | €967,693 | €894,825 | -€72,868 | -7.5% |
| Amounts payable after more than one year | 17 | €35,018 | €23,579 | -€11,438 | -32.7% |
| Financial debts | 170/4 | €35,018 | €23,579 | -€11,438 | -32.7% |
| Amounts payable within one year | 42/48 | €932,675 | €871,246 | -€61,430 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | €15,900 | €15,502 | -€398 | -2.5% |
| Trade debts | 44 | €1,397 | €1,730 | +€332 | +23.8% |
| Suppliers | 440/4 | €1,397 | €1,730 | +€332 | +23.8% |
| Advances received on contracts in progress | 46 | - | €1,661 | +€1,661 | |
| Other amounts payable | 47/48 | €915,378 | €852,353 | -€63,025 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,513 | €37,420 | +€13,907 | +59.1% |
| Other operating charges | 640/8 | €4,495 | €8,832 | +€4,337 | +96.5% |
| Gross operating margin | 9900 | €29,598 | €31,307 | +€1,709 | +5.8% |
| Operating profit (loss) | 9901 | €1,590 | -€14,945 | -€16,535 | |
| Financial charges | 65/66B | €252 | €4,230 | +€3,978 | +1579.9% |
| Recurring financial charges | 65 | €252 | €4,230 | +€3,978 | +1579.9% |
| Profit (loss) for the period before taxes | 9903 | €1,338 | -€19,174 | -€20,512 | |
| Profit (loss) for the period | 9904 | €1,338 | -€19,174 | -€20,512 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,338 | -€19,174 | -€20,512 |
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.