HAKKE: 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.
HAKKE
Largest movements
- Receivables within one year +€6,575
up €6,575 (+3,794%), from €173 to €6,749
- Stocks and contracts -€1,078
down €1,078 (-10.6%), from €10,131 to €9,053
- Cash +€241
up €241 (+10.2%), from €2,360 to €2,601
mainly Net result for the year (+€7,035) and Stocks and contracts (+€1,078)
- Profit (loss) carried forward +€7,035
up €7,035 (+106%), from €6,647 to €13,682
- Tax, wage and social debts -€1,574
no longer reported in 2025 (was €1,574)
- Trade debts +€276
up €276 (+8.0%), from €3,443 to €3,719
- Gross operating margin +€15,928
up €15,928 (+79.1%), from €20,130 to €36,058
- Other operating charges +€7,683
up €7,683 (+794%), from €968 to €8,651
- Staff costs +€3,223
up €3,223 (+22.9%), from €14,098 to €17,321
- Taxes +€580
up €580 (+27.2%), from €2,130 to €2,710
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 | €12,664 | €18,402 | +€5,738 | +45.3% |
| Current assets | 29/58 | €12,664 | €18,402 | +€5,738 | +45.3% |
| Stocks and contracts in progress | 3 | €10,131 | €9,053 | -€1,078 | -10.6% |
| Stocks | 30/36 | €10,131 | €9,053 | -€1,078 | -10.6% |
| Amounts receivable within one year | 40/41 | €173 | €6,749 | +€6,575 | +3,794% |
| Other amounts receivable | 41 | €173 | €6,749 | +€6,575 | +3,794% |
| Cash at bank and in hand | 54/58 | €2,360 | €2,601 | +€241 | +10.2% |
| Total equity and liabilities | 10/49 | €12,664 | €18,402 | +€5,738 | +45.3% |
| Equity | 10/15 | €7,647 | €14,682 | +€7,035 | +92.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,647 | €13,682 | +€7,035 | +106% |
| Amounts payable | 17/49 | €5,017 | €3,719 | -€1,298 | -25.9% |
| Amounts payable within one year | 42/48 | €5,017 | €3,719 | -€1,298 | -25.9% |
| Trade debts | 44 | €3,443 | €3,719 | +€276 | +8.0% |
| Suppliers | 440/4 | €3,443 | €3,719 | +€276 | +8.0% |
| Taxes, remuneration and social security | 45 | €1,574 | - | -€1,574 | |
| Taxes | 450/3 | €1,574 | - | -€1,574 | |
| Remuneration, social security and pensions | 62 | €14,098 | €17,321 | +€3,223 | +22.9% |
| Other operating charges | 640/8 | €968 | €8,651 | +€7,683 | +794% |
| Gross operating margin | 9900 | €20,130 | €36,058 | +€15,928 | +79.1% |
| Operating profit (loss) | 9901 | €5,064 | €10,086 | +€5,022 | +99.2% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €335 | €340 | +€5 | +1.6% |
| Recurring financial charges | 65 | €335 | €340 | +€5 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €4,730 | €9,746 | +€5,016 | +106% |
| Income taxes | 67/77 | €2,130 | €2,710 | +€580 | +27.2% |
| Profit (loss) for the period | 9904 | €2,600 | €7,035 | +€4,435 | +171% |
| Profit (loss) for the period to be appropriated | 9905 | €2,600 | €7,035 | +€4,435 | +171% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.