HALLO GOEIENDAG: 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.
HALLO GOEIENDAG
Largest movements
- Receivables within one year +€25,899
up €25,899 (+405%), from €6,400 to €32,299
of which Trade receivables: +€26,047
- Tangible fixed assets -€5,375
down €5,375 (-36.5%), from €14,738 to €9,363
of which Furniture and vehicles: -€5,176
- Other debts +€27,911
up €27,911 (+69.0%), from €40,443 to €68,354
- Profit (loss) carried forward -€5,249
down €5,249 (-13.3%), from -€39,366 to -€44,615
- Debts after one year -€2,772
down €2,772 (-73.4%), from €3,779 to €1,007
- Short-term financial debts -€1,996
no longer reported in 2025 (was €1,996)
- Trade debts +€1,705
up €1,705 (+65.1%), from €2,618 to €4,323
- Gross operating margin +€32,513
up €32,513, from -€28,199 to €4,314
- Depreciation -€1,038
down €1,038 (-12.2%), from €8,486 to €7,448
- Financial charges -€428
down €428 (-17.3%), from €2,473 to €2,045
- Other operating charges -€305
down €305 (-53.6%), from €568 to €264
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 | €21,885 | €42,508 | +€20,623 | +94.2% |
| Fixed assets | 21/28 | €14,738 | €9,363 | -€5,375 | -36.5% |
| Tangible fixed assets | 22/27 | €14,738 | €9,363 | -€5,375 | -36.5% |
| Plant, machinery and equipment | 23 | €1,921 | €1,722 | -€199 | -10.4% |
| Furniture and vehicles | 24 | €12,816 | €7,641 | -€5,176 | -40.4% |
| Current assets | 29/58 | €7,147 | €33,145 | +€25,998 | +364% |
| Amounts receivable within one year | 40/41 | €6,400 | €32,299 | +€25,899 | +405% |
| Trade receivables | 40 | €6,096 | €32,143 | +€26,047 | +427% |
| Other amounts receivable | 41 | €304 | €156 | -€148 | -48.7% |
| Cash at bank and in hand | 54/58 | €747 | €846 | +€99 | +13.2% |
| Total equity and liabilities | 10/49 | €21,885 | €42,508 | +€20,623 | +94.2% |
| Equity | 10/15 | -€28,699 | -€33,948 | -€5,249 | -18.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €6,667 | €6,667 | = | 0.0% |
| Distributable reserves | 133 | €6,667 | €6,667 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,366 | -€44,615 | -€5,249 | -13.3% |
| Amounts payable | 17/49 | €50,584 | €76,456 | +€25,872 | +51.1% |
| Amounts payable after more than one year | 17 | €3,779 | €1,007 | -€2,772 | -73.4% |
| Financial debts | 170/4 | €3,779 | €1,007 | -€2,772 | -73.4% |
| Amounts payable within one year | 42/48 | €46,805 | €75,449 | +€28,644 | +61.2% |
| Current portion of amounts payable after more than one year | 42 | €1,257 | €2,772 | +€1,515 | +120% |
| Financial debts | 43 | €1,996 | - | -€1,996 | |
| Other loans | 439 | €1,996 | - | -€1,996 | |
| Trade debts | 44 | €2,618 | €4,323 | +€1,705 | +65.1% |
| Suppliers | 440/4 | €2,618 | €4,323 | +€1,705 | +65.1% |
| Taxes, remuneration and social security | 45 | €491 | - | -€491 | |
| Taxes | 450/3 | €491 | - | -€491 | |
| Other amounts payable | 47/48 | €40,443 | €68,354 | +€27,911 | +69.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,486 | €7,448 | -€1,038 | -12.2% |
| Other operating charges | 640/8 | €568 | €264 | -€305 | -53.6% |
| Gross operating margin | 9900 | -€28,199 | €4,314 | +€32,513 | |
| Operating profit (loss) | 9901 | -€37,253 | -€3,398 | +€33,856 | +90.9% |
| Financial income | 75/76B | €360 | €194 | -€166 | -46.1% |
| Recurring financial income | 75 | €360 | €194 | -€166 | -46.1% |
| Financial charges | 65/66B | €2,473 | €2,045 | -€428 | -17.3% |
| Recurring financial charges | 65 | €2,473 | €2,045 | -€428 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€39,366 | -€5,249 | +€34,118 | +86.7% |
| Profit (loss) for the period | 9904 | -€39,366 | -€5,249 | +€34,118 | +86.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,366 | -€5,249 | +€34,118 | +86.7% |
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 26 October 2026 via checked.be.