HAJRA: 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.
HAJRA
Largest movements
- Intangible fixed assets -€3,333
down €3,333 (-85.1%), from €3,917 to €584
- Receivables within one year +€1,391
new in 2025: €1,391
- Cash +€357
up €357 (+27.0%), from €1,323 to €1,680
mainly Depreciation (+€3,333) and Trade debts (+€2,325)
- Tax, wage and social debts -€2,783
down €2,783 (-46.8%), from €5,949 to €3,166
of which Remuneration and social security: -€2,827
- Trade debts +€2,325
up €2,325 (+262.7%), from €885 to €3,210
- Profit (loss) carried forward -€1,584
down €1,584 (-11.8%), from -€13,436 to -€15,020
- Other debts +€459
new in 2025: €459
- Turnover +€15,611
up €15,611 (+35.9%), from €43,445 to €59,056
- Gross operating margin +€14,404
up €14,404 (+168.2%), from €8,565 to €22,969
- Staff costs +€5,817
up €5,817 (+42.5%), from €13,684 to €19,501
- Purchases and services +€1,207
up €1,207 (+3.5%), from €34,879 to €36,086
- Other operating charges +€687
up €687 (+74.1%), from €927 to €1,615
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 | €5,398 | €3,815 | -€1,583 | -29.3% |
| Fixed assets | 21/28 | €3,917 | €584 | -€3,333 | -85.1% |
| Intangible fixed assets | 21 | €3,917 | €584 | -€3,333 | -85.1% |
| Current assets | 29/58 | €1,481 | €3,231 | +€1,750 | +118.2% |
| Amounts receivable within one year | 40/41 | - | €1,391 | +€1,391 | |
| Trade receivables | 40 | - | €1,391 | +€1,391 | |
| Cash at bank and in hand | 54/58 | €1,323 | €1,680 | +€357 | +27.0% |
| Deferred charges and accrued income | 490/1 | €158 | €161 | +€3 | +1.8% |
| Total equity and liabilities | 10/49 | €5,398 | €3,815 | -€1,583 | -29.3% |
| Equity | 10/15 | -€1,436 | -€3,020 | -€1,584 | -110.3% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Outside capital | 11 | €12,000 | - | -€12,000 | |
| Other | 1109/19 | €12,000 | - | -€12,000 | |
| Profit (loss) carried forward | 14 | -€13,436 | -€15,020 | -€1,584 | -11.8% |
| Amounts payable | 17/49 | €6,834 | €6,835 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €6,834 | €6,835 | +€1 | 0.0% |
| Trade debts | 44 | €885 | €3,210 | +€2,325 | +262.7% |
| Suppliers | 440/4 | €885 | €3,210 | +€2,325 | +262.7% |
| Taxes, remuneration and social security | 45 | €5,949 | €3,166 | -€2,783 | -46.8% |
| Taxes | 450/3 | €3,122 | €3,166 | +€44 | +1.4% |
| Remuneration and social security | 454/9 | €2,827 | - | -€2,827 | |
| Other amounts payable | 47/48 | - | €459 | +€459 | |
| Turnover | 70 | €43,445 | €59,056 | +€15,611 | +35.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €34,879 | €36,086 | +€1,207 | +3.5% |
| Remuneration, social security and pensions | 62 | €13,684 | €19,501 | +€5,817 | +42.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,452 | €3,333 | -€119 | -3.5% |
| Other operating charges | 640/8 | €927 | €1,615 | +€687 | +74.1% |
| Gross operating margin | 9900 | €8,565 | €22,969 | +€14,404 | +168.2% |
| Operating profit (loss) | 9901 | -€9,498 | -€1,480 | +€8,018 | +84.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €193 | €104 | -€88 | -45.8% |
| Recurring financial charges | 65 | €193 | €104 | -€88 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | -€9,691 | -€1,584 | +€8,107 | +83.7% |
| Profit (loss) for the period | 9904 | -€9,691 | -€1,584 | +€8,107 | +83.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,691 | -€1,584 | +€8,107 | +83.7% |
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 6 October 2026 via checked.be.