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Hameca: what changed

What changed

Hameca

BE 0821.466.373
NACE 68.322, Real estate appraisal on a fee or contract basis
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€6,810
2024 · -€5,663-€1,147
Equity
€58,562
2024 · €65,372-€6,810
Cash
€9
2024 · €315-€306
Balance sheet total
€1.0m
2024 · €979,983+€30,759

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€16,216

    up €16,216 (+1.9%), from €873,586 to €889,802

  • Receivables within one year +€14,698

    up €14,698 (+16.8%), from €87,482 to €102,180

Equity and liabilities
  • Other debts +€29,414

    up €29,414 (+4.4%), from €669,637 to €699,052

Income statement
  • Gross operating margin -€3,275

    down €3,275 (-130%), from -€2,528 to -€5,803

  • Financial charges -€1,835

    down €1,835 (-80.6%), from €2,275 to €440

  • Other operating charges -€361

    down €361 (-38.9%), from €928 to €567

  • Financial income -€67

    down €67 (-100%), from €67 to €0

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€5,663
Gross operating margin -€3,275
Other operating charges +€361
Financial income -€67
Financial charges +€1,835
Result 2025 -€6,810
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€6,583
Investment €0
Financing +€6,277
Cash 2024 €315
Net result for the year -€6,810
Stocks and contracts -€16,216
Receivables within one year -€14,698
Deferred charges and accrued income -€151
Trade debts +€1,877
Other debts +€29,414
Short-term financial debts +€6,277
Cash 2025 €9
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €979,983 €1,010,742 +€30,759 +3.1%
Fixed assets 21/28 €18,600 €18,600 = 0.0%
Financial fixed assets 28 €18,600 €18,600 = 0.0%
Current assets 29/58 €961,383 €992,142 +€30,759 +3.2%
Stocks and contracts in progress 3 €873,586 €889,802 +€16,216 +1.9%
Stocks 30/36 €873,586 €889,802 +€16,216 +1.9%
Amounts receivable within one year 40/41 €87,482 €102,180 +€14,698 +16.8%
Other amounts receivable 41 €87,482 €102,180 +€14,698 +16.8%
Cash at bank and in hand 54/58 €315 €9 -€306 -97.2%
Deferred charges and accrued income 490/1 - €151 +€151
Total equity and liabilities 10/49 €979,983 €1,010,742 +€30,759 +3.1%
Equity 10/15 €65,372 €58,562 -€6,810 -10.4%
Contributions 10/11 €150,000 €150,000 = 0.0%
Reserves 13 €17,520 €17,520 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €17,520 €17,520 = 0.0%
Profit (loss) carried forward 14 -€102,149 -€108,958 -€6,810 -6.7%
Amounts payable 17/49 €914,611 €952,180 +€37,569 +4.1%
Amounts payable within one year 42/48 €914,611 €952,180 +€37,569 +4.1%
Financial debts 43 €244,138 €250,415 +€6,277 +2.6%
Credit institutions 430/8 €244,138 €250,415 +€6,277 +2.6%
Trade debts 44 €836 €2,713 +€1,877 +225%
Suppliers 440/4 €836 €2,713 +€1,877 +225%
Other amounts payable 47/48 €669,637 €699,052 +€29,414 +4.4%
Other operating charges 640/8 €928 €567 -€361 -38.9%
Gross operating margin 9900 -€2,528 -€5,803 -€3,275 -130%
Operating profit (loss) 9901 -€3,455 -€6,370 -€2,914 -84.4%
Financial income 75/76B €67 €0 -€67 -100%
Recurring financial income 75 €67 €0 -€67 -100%
Financial charges 65/66B €2,275 €440 -€1,835 -80.6%
Recurring financial charges 65 €2,275 €440 -€1,835 -80.6%
Profit (loss) for the period before taxes 9903 -€5,663 -€6,810 -€1,147 -20.3%
Profit (loss) for the period 9904 -€5,663 -€6,810 -€1,147 -20.3%
Profit (loss) for the period to be appropriated 9905 -€5,663 -€6,810 -€1,147 -20.3%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.