HAMOIR 14: what changed
What changed
HAMOIR 14
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€41,638
2024 · -€37,434+€79,072
Equity
€355,817
2024 · €1.1m-€745,766
Cash
€12,901
2024 · €6,680+€6,220
Balance sheet total
€1.2m
2024 · €1.1m+€69,997
Largest movements
Assets
- Financial fixed assets +€73,683
up €73,683 (+7.2%), from €1.0m to €1.1m
- Stocks and contracts -€16,248
no longer reported in 2025 (was €16,248)
Equity and liabilities
- Other debts +€787,403
new in 2025: €787,403
- Reserves -€783,200
down €783,200 (-93.3%), from €839,017 to €55,817
of which Distributable reserves: -€783,200
- Profit (loss) carried forward +€37,434
no longer reported in 2025 (was -€37,434)
- Trade debts +€28,359
up €28,359 (+297%), from €9,552 to €37,911
Income statement
- Write-downs -€30,403
new in 2025: -€30,403
- Financial income +€1,931
up €1,931 (+2.7%), from €71,753 to €73,683
- Gross operating margin -€1,222
down €1,222 (-2.1%), from -€58,794 to -€60,016
Change in the result, 2024 to 2025
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
-€37,434
Gross operating margin
-€1,222
Write-downs
+€30,403
Other operating charges
-€152
Other operating items
+€48,092
Financial income
+€1,931
Financial charges
+€20
Result 2025
€41,638
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
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
+€867,307
Investment
-€73,683
Financing
-€787,403
Cash 2024
€6,680
From operations (derived)
+€867,307
Net result for the year
+€41,638
Stocks and contracts
+€16,248
Receivables within one year
-€6,342
Trade debts
+€28,359
Other debts
+€787,403
Investment (derived)
-€73,683
Investment in fixed assets (net)
-€73,683
Financing
-€787,403
Contributions, distributions and other
-€787,403
Cash 2025
€12,901
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,134,135 | €1,204,131 | +€69,997 | +6.2% |
| Fixed assets | 21/28 | €1,025,385 | €1,099,068 | +€73,683 | +7.2% |
| Financial fixed assets | 28 | €1,025,385 | €1,099,068 | +€73,683 | +7.2% |
| Current assets | 29/58 | €108,750 | €105,063 | -€3,687 | -3.4% |
| Stocks and contracts in progress | 3 | €16,248 | - | -€16,248 | |
| Stocks | 30/36 | €16,248 | - | -€16,248 | |
| Amounts receivable within one year | 40/41 | €85,821 | €92,163 | +€6,342 | +7.4% |
| Trade receivables | 40 | €1,090 | - | -€1,090 | |
| Other amounts receivable | 41 | €84,731 | €92,163 | +€7,432 | +8.8% |
| Cash at bank and in hand | 54/58 | €6,680 | €12,901 | +€6,220 | +93.1% |
| Total equity and liabilities | 10/49 | €1,134,135 | €1,204,131 | +€69,997 | +6.2% |
| Equity | 10/15 | €1,101,583 | €355,817 | -€745,766 | -67.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | €839,017 | €55,817 | -€783,200 | -93.3% |
| Tax-exempt reserves | 132 | €55,817 | €55,817 | = | 0.0% |
| Distributable reserves | 133 | €783,200 | - | -€783,200 | |
| Profit (loss) carried forward | 14 | -€37,434 | - | +€37,434 | |
| Amounts payable | 17/49 | €32,552 | €848,314 | +€815,762 | +2,506% |
| Amounts payable within one year | 42/48 | €9,552 | €825,314 | +€815,762 | +8,540% |
| Trade debts | 44 | €9,552 | €37,911 | +€28,359 | +297% |
| Suppliers | 440/4 | €9,552 | €37,911 | +€28,359 | +297% |
| Other amounts payable | 47/48 | - | €787,403 | +€787,403 | |
| Accrued charges and deferred income | 492/3 | €23,000 | €23,000 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€30,403 | -€30,403 | |
| Other operating charges | 640/8 | €968 | €1,119 | +€152 | +15.7% |
| Non-recurring operating charges | 66A | €48,092 | - | -€48,092 | |
| Gross operating margin | 9900 | -€58,794 | -€60,016 | -€1,222 | -2.1% |
| Operating profit (loss) | 9901 | -€107,853 | -€30,732 | +€77,121 | +71.5% |
| Financial income | 75/76B | €71,753 | €73,683 | +€1,931 | +2.7% |
| Recurring financial income | 75 | €71,753 | €73,683 | +€1,931 | +2.7% |
| Financial charges | 65/66B | €1,334 | €1,313 | -€20 | -1.5% |
| Recurring financial charges | 65 | €1,334 | €1,313 | -€20 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | -€37,434 | €41,638 | +€79,072 | |
| Profit (loss) for the period | 9904 | -€37,434 | €41,638 | +€79,072 | |
| Transfer from tax-exempt reserves | 789 | €783,200 | - | -€783,200 | |
| Profit (loss) for the period to be appropriated | 9905 | €745,766 | €41,638 | -€704,128 | -94.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.