HAMOIR 50 SPRL: what changed
HAMOIR 50 SPRL
Largest movements
- Tangible fixed assets -€84,629
down €84,629 (-4.4%), from €1.9m to €1.8m
of which Land and buildings: -€83,437
- Profit (loss) carried forward -€168,960
down €168,960 (-7.0%), from -€2.4m to -€2.6m
- Other debts +€72,801
up €72,801 (+6.3%), from €1.2m to €1.2m
- Financial charges -€16,133
down €16,133 (-11.8%), from €137,252 to €121,119
- Gross operating margin +€16,106
up €16,106 (+49.2%), from €32,741 to €48,847
- Other operating charges +€577
up €577 (+5.0%), from €11,482 to €12,059
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,913,705 | €1,829,155 | -€84,550 | -4.4% |
| Fixed assets | 21/28 | €1,913,705 | €1,829,076 | -€84,629 | -4.4% |
| Tangible fixed assets | 22/27 | €1,913,705 | €1,829,076 | -€84,629 | -4.4% |
| Land and buildings | 22 | €1,911,862 | €1,828,425 | -€83,437 | -4.4% |
| Plant, machinery and equipment | 23 | €1,843 | €651 | -€1,192 | -64.7% |
| Current assets | 29/58 | - | €79 | +€79 | |
| Cash at bank and in hand | 54/58 | - | €79 | +€79 | |
| Total equity and liabilities | 10/49 | €1,913,705 | €1,829,155 | -€84,550 | -4.4% |
| Equity | 10/15 | -€1,905,688 | -€2,074,648 | -€168,960 | -8.9% |
| Contributions | 10/11 | €500,000 | €500,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,405,688 | -€2,574,648 | -€168,960 | -7.0% |
| Amounts payable | 17/49 | €3,819,393 | €3,903,803 | +€84,410 | +2.2% |
| Amounts payable within one year | 42/48 | €3,819,393 | €3,903,803 | +€84,410 | +2.2% |
| Financial debts | 43 | €2,639,240 | €2,645,540 | +€6,300 | +0.2% |
| Credit institutions | 430/8 | €2,639,240 | €2,645,540 | +€6,300 | +0.2% |
| Trade debts | 44 | €17,164 | €22,473 | +€5,309 | +30.9% |
| Suppliers | 440/4 | €17,164 | €22,473 | +€5,309 | +30.9% |
| Other amounts payable | 47/48 | €1,162,989 | €1,235,790 | +€72,801 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €84,629 | €84,629 | = | 0.0% |
| Other operating charges | 640/8 | €11,482 | €12,059 | +€577 | +5.0% |
| Gross operating margin | 9900 | €32,741 | €48,847 | +€16,106 | +49.2% |
| Operating profit (loss) | 9901 | -€63,370 | -€47,841 | +€15,528 | +24.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €137,252 | €121,119 | -€16,133 | -11.8% |
| Recurring financial charges | 65 | €137,252 | €121,119 | -€16,133 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€200,621 | -€168,960 | +€31,661 | +15.8% |
| Profit (loss) for the period | 9904 | -€200,621 | -€168,960 | +€31,661 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€200,621 | -€168,960 | +€31,661 | +15.8% |
Next steps
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 6 November 2026 via checked.be.