HAMLET INTERNATIONAL: what changed
What changed
HAMLET INTERNATIONAL
NACE 46.392, Non-specialised wholesale
filed annual accounts (NBB)
Net result for the year
€1.1m
2025 · €1.9m-€815,334
Equity
€85,102
2025 · €84,658+€444
Cash
€138,272
2025 · €248,919-€110,647
Balance sheet total
€2.8m
2025 · €2.5m+€232,131
Largest movements
Assets
- Receivables within one year +€729,303
up €729,303 (+54.5%), from €1.3m to €2.1m
of which Trade receivables: +€770,842
- Current investments -€265,428
down €265,428 (-47.1%), from €563,441 to €298,013
- Stocks and contracts -€140,877
down €140,877 (-36.6%), from €385,403 to €244,526
- Cash -€110,647
down €110,647 (-44.5%), from €248,919 to €138,272
mainly Contributions, distributions and other (-€1.1m) and Receivables within one year (-€729,303)
Equity and liabilities
- Trade debts +€102,056
up €102,056 (+29.6%), from €345,155 to €447,211
- Other debts +€84,638
up €84,638 (+4.5%), from €1.9m to €2.0m
- Accrued charges and deferred income +€68,823
up €68,823 (+55.1%), from €124,896 to €193,719
- Advances received -€58,559
down €58,559 (-54.2%), from €108,003 to €49,444
- Provisions +€34,728
new in 2026: €34,728
Income statement
- Turnover -€2.0m
down €2.0m (-11.1%), from €18.3m to €16.2m
- Goods and materials -€1.4m
down €1.4m (-9.5%), from €14.5m to €13.1m
of which Purchases: -€1.5m
- Services and other goods +€384,051
up €384,051 (+28.1%), from €1.4m to €1.8m
- Taxes -€265,928
down €265,928 (-43.9%), from €605,409 to €339,481
of which Taxes: -€265,640
Change in the result, 2025 to 2026
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 2025
€1.9m
Turnover
-€2.0m
Other operating income
+€8,224
Goods and materials
+€1.4m
Services and other goods
-€384,051
Provisions
-€34,728
Other operating charges
-€376
Financial income
-€36,695
Financial charges
+€27,768
Taxes
+€265,928
Result 2026
€1.1m
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€703,694
Investment
+€246,617
Financing
-€1.1m
Cash 2025
€248,919
From operations (derived)
+€703,694
Net result for the year
+€1.1m
Stocks and contracts
+€140,877
Receivables within one year
-€729,303
Deferred charges and accrued income
-€969
Provisions
+€34,728
Trade debts
+€102,056
Advances received
-€58,559
Other debts
+€84,638
Accrued charges and deferred income
+€68,823
Investment (derived)
+€246,617
Investment in fixed assets (net)
-€18,810
Current investments
+€265,428
Financing
-€1.1m
Contributions, distributions and other
-€1.1m
Cash 2026
€138,272
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,539,033 | €2,771,163 | +€232,131 | +9.1% |
| Fixed assets | 21/28 | - | €18,810 | +€18,810 | |
| Tangible fixed assets | 22/27 | - | €18,810 | +€18,810 | |
| Assets under construction and advance payments | 27 | - | €18,810 | +€18,810 | |
| Current assets | 29/58 | €2,539,033 | €2,752,353 | +€213,321 | +8.4% |
| Stocks and contracts in progress | 3 | €385,403 | €244,526 | -€140,877 | -36.6% |
| Stocks | 30/36 | €385,403 | €244,526 | -€140,877 | -36.6% |
| Raw materials and consumables | 30/31 | €607 | €3,961 | +€3,354 | +553% |
| Goods purchased for resale | 34 | €384,796 | €240,565 | -€144,231 | -37.5% |
| Amounts receivable within one year | 40/41 | €1,338,318 | €2,067,621 | +€729,303 | +54.5% |
| Trade receivables | 40 | €1,060,946 | €1,831,788 | +€770,842 | +72.7% |
| Other amounts receivable | 41 | €277,372 | €235,833 | -€41,539 | -15.0% |
| Current investments | 50/53 | €563,441 | €298,013 | -€265,428 | -47.1% |
| Other investments | 51/53 | €563,441 | €298,013 | -€265,428 | -47.1% |
| Cash at bank and in hand | 54/58 | €248,919 | €138,272 | -€110,647 | -44.5% |
| Deferred charges and accrued income | 490/1 | €2,952 | €3,921 | +€969 | +32.8% |
| Total equity and liabilities | 10/49 | €2,539,033 | €2,771,163 | +€232,131 | +9.1% |
| Equity | 10/15 | €84,658 | €85,102 | +€444 | +0.5% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Reserves | 13 | €7,500 | €7,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,500 | €7,500 | = | 0.0% |
| Legal reserve | 130 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,158 | €2,602 | +€444 | +20.6% |
| Provisions and deferred taxes | 16 | - | €34,728 | +€34,728 | |
| Provisions for liabilities and charges | 160/5 | - | €34,728 | +€34,728 | |
| Pensions and similar obligations | 160 | - | €34,728 | +€34,728 | |
| Amounts payable | 17/49 | €2,454,375 | €2,651,333 | +€196,959 | +8.0% |
| Amounts payable within one year | 42/48 | €2,329,478 | €2,457,614 | +€128,136 | +5.5% |
| Trade debts | 44 | €345,155 | €447,211 | +€102,056 | +29.6% |
| Suppliers | 440/4 | €345,155 | €447,211 | +€102,056 | +29.6% |
| Advances received on contracts in progress | 46 | €108,003 | €49,444 | -€58,559 | -54.2% |
| Other amounts payable | 47/48 | €1,876,320 | €1,960,958 | +€84,638 | +4.5% |
| Accrued charges and deferred income | 492/3 | €124,896 | €193,719 | +€68,823 | +55.1% |
| Operating income | 70/76A | €18,265,707 | €16,244,182 | -€2.0m | -11.1% |
| Turnover | 70 | €18,265,707 | €16,235,958 | -€2.0m | -11.1% |
| Other operating income | 74 | €0 | €8,224 | +€8,224 | |
| Operating charges | 60/66A | €15,828,091 | €14,878,901 | -€949,190 | -6.0% |
| Goods for resale, raw materials and consumables | 60 | €14,460,103 | €13,091,757 | -€1.4m | -9.5% |
| Purchases | 600/8 | €14,443,998 | €12,950,880 | -€1.5m | -10.3% |
| Change in stocks: decrease (increase) | 609 | €16,105 | €140,877 | +€124,772 | +775% |
| Services and other goods | 61 | €1,366,550 | €1,750,601 | +€384,051 | +28.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €34,728 | +€34,728 | |
| Other operating charges | 640/8 | €1,439 | €1,815 | +€376 | +26.2% |
| Operating profit (loss) | 9901 | €2,437,616 | €1,365,281 | -€1.1m | -44.0% |
| Financial income | 75/76B | €190,627 | €153,931 | -€36,695 | -19.2% |
| Recurring financial income | 75 | €190,627 | €153,931 | -€36,695 | -19.2% |
| Income from current assets | 751 | €28,474 | €12,563 | -€15,911 | -55.9% |
| Other financial income | 752/9 | €162,153 | €141,369 | -€20,784 | -12.8% |
| Financial charges | 65/66B | €146,098 | €118,329 | -€27,768 | -19.0% |
| Recurring financial charges | 65 | €146,098 | €118,329 | -€27,768 | -19.0% |
| Debt charges | 650 | €105,572 | €92,346 | -€13,226 | -12.5% |
| Other financial charges | 652/9 | €40,526 | €25,983 | -€14,542 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €2,482,145 | €1,400,883 | -€1.1m | -43.6% |
| Income taxes | 67/77 | €605,409 | €339,481 | -€265,928 | -43.9% |
| Taxes | 670/3 | €605,409 | €339,769 | -€265,640 | -43.9% |
| Tax adjustments and reversals of tax provisions | 77 | - | €288 | +€288 | |
| Profit (loss) for the period | 9904 | €1,876,736 | €1,061,402 | -€815,334 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,876,736 | €1,061,402 | -€815,334 | -43.4% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 April 2025 and 30 April 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.