HALINTEC: 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.
HALINTEC
Largest movements
- Intangible fixed assets -€2,384
no longer reported in 2025 (was €2,384)
- Receivables within one year +€1,329
up €1,329 (+7.8%), from €16,957 to €18,286
of which Other amounts receivable: +€1,365
- Financial fixed assets -€525
no longer reported in 2025 (was €525)
- Profit (loss) carried forward -€8,976
down €8,976 (-18.5%), from -€48,470 to -€57,445
- Other debts +€6,133
up €6,133 (+16.0%), from €38,381 to €44,513
- Trade debts +€1,165
up €1,165 (+26.6%), from €4,378 to €5,543
- Turnover -€11,262
down €11,262 (-96.7%), from €11,642 to €380
- Gross operating margin -€8,119
down €8,119, from €1,698 to -€6,421
- Purchases and services -€3,143
down €3,143 (-31.6%), from €9,944 to €6,801
- Other operating charges -€586
no longer reported in 2025 (was €586)
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 | €19,964 | €18,286 | -€1,678 | -8.4% |
| Fixed assets | 21/28 | €2,929 | - | -€2,929 | |
| Intangible fixed assets | 21 | €2,384 | - | -€2,384 | |
| Tangible fixed assets | 22/27 | €20 | - | -€20 | |
| Plant, machinery and equipment | 23 | €20 | - | -€20 | |
| Financial fixed assets | 28 | €525 | - | -€525 | |
| Current assets | 29/58 | €17,035 | €18,286 | +€1,250 | +7.3% |
| Amounts receivable within one year | 40/41 | €16,957 | €18,286 | +€1,329 | +7.8% |
| Trade receivables | 40 | €7,776 | €7,740 | -€36 | -0.5% |
| Other amounts receivable | 41 | €9,181 | €10,546 | +€1,365 | +14.9% |
| Cash at bank and in hand | 54/58 | €79 | - | -€79 | |
| Total equity and liabilities | 10/49 | €19,964 | €18,286 | -€1,678 | -8.4% |
| Equity | 10/15 | -€22,804 | -€31,780 | -€8,976 | -39.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,470 | -€57,445 | -€8,976 | -18.5% |
| Investment grants | 15 | €5,206 | €5,206 | = | 0.0% |
| Amounts payable | 17/49 | €42,768 | €50,065 | +€7,297 | +17.1% |
| Amounts payable within one year | 42/48 | €42,768 | €50,065 | +€7,297 | +17.1% |
| Trade debts | 44 | €4,378 | €5,543 | +€1,165 | +26.6% |
| Suppliers | 440/4 | €4,378 | €5,543 | +€1,165 | +26.6% |
| Taxes, remuneration and social security | 45 | €9 | €9 | = | 0.0% |
| Taxes | 450/3 | €9 | €9 | = | 0.0% |
| Other amounts payable | 47/48 | €38,381 | €44,513 | +€6,133 | +16.0% |
| Turnover | 70 | €11,642 | €380 | -€11,262 | -96.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €9,944 | €6,801 | -€3,143 | -31.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,504 | €2,404 | -€100 | -4.0% |
| Other operating charges | 640/8 | €586 | - | -€586 | |
| Gross operating margin | 9900 | €1,698 | -€6,421 | -€8,119 | |
| Operating profit (loss) | 9901 | -€1,392 | -€8,825 | -€7,433 | -534.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €139 | €152 | +€13 | +9.5% |
| Recurring financial charges | 65 | €139 | €152 | +€13 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,530 | -€8,976 | -€7,446 | -486.6% |
| Profit (loss) for the period | 9904 | -€1,530 | -€8,976 | -€7,446 | -486.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,530 | -€8,976 | -€7,446 | -486.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.