Hamont Veiling: 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.
Hamont Veiling
Largest movements
- Stocks and contracts +€7,941
up €7,941 (+191.4%), from €4,150 to €12,091
- Receivables within one year -€4,287
down €4,287 (-43.7%), from €9,813 to €5,526
- Tangible fixed assets -€2,856
down €2,856 (-22.6%), from €12,643 to €9,787
of which Furniture and vehicles: -€2,239
- Cash +€2,112
up €2,112 (+8.5%), from €24,956 to €27,068
mainly Receivables within one year (+€4,287) and Depreciation (+€3,425)
- Trade debts +€2,615
up €2,615 (+91.4%), from €2,862 to €5,477
- Accrued charges and deferred income -€1,750
down €1,750 (-100.0%), from €1,750 to €0
- Reserves +€1,347
up €1,347 (+481.0%), from €280 to €1,627
- Gross operating margin +€5,116
up €5,116 (+116.8%), from €4,378 to €9,494
- Depreciation +€1,772
up €1,772 (+107.2%), from €1,653 to €3,425
- Financial charges +€1,701
up €1,701 (+95.2%), from €1,786 to €3,488
- Taxes +€480
up €480 (+1243.9%), from €39 to €518
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.
Cash bridge derived
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 | €56,641 | €58,981 | +€2,341 | +4.1% |
| Fixed assets | 21/28 | €17,722 | €14,297 | -€3,425 | -19.3% |
| Intangible fixed assets | 21 | €2,829 | €2,260 | -€569 | -20.1% |
| Tangible fixed assets | 22/27 | €12,643 | €9,787 | -€2,856 | -22.6% |
| Plant, machinery and equipment | 23 | €2,707 | €2,090 | -€617 | -22.8% |
| Furniture and vehicles | 24 | €9,936 | €7,697 | -€2,239 | -22.5% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €38,918 | €44,684 | +€5,766 | +14.8% |
| Stocks and contracts in progress | 3 | €4,150 | €12,091 | +€7,941 | +191.4% |
| Stocks | 30/36 | €4,150 | €12,091 | +€7,941 | +191.4% |
| Amounts receivable within one year | 40/41 | €9,813 | €5,526 | -€4,287 | -43.7% |
| Trade receivables | 40 | €9,813 | €5,526 | -€4,287 | -43.7% |
| Cash at bank and in hand | 54/58 | €24,956 | €27,068 | +€2,112 | +8.5% |
| Total equity and liabilities | 10/49 | €56,641 | €58,981 | +€2,341 | +4.1% |
| Equity | 10/15 | €5,280 | €6,627 | +€1,347 | +25.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €280 | €1,627 | +€1,347 | +481.0% |
| Distributable reserves | 133 | €280 | €1,627 | +€1,347 | +481.0% |
| Amounts payable | 17/49 | €51,361 | €52,354 | +€994 | +1.9% |
| Amounts payable within one year | 42/48 | €49,611 | €52,354 | +€2,744 | +5.5% |
| Trade debts | 44 | €2,862 | €5,477 | +€2,615 | +91.4% |
| Suppliers | 440/4 | €2,862 | €5,477 | +€2,615 | +91.4% |
| Taxes, remuneration and social security | 45 | €1,749 | €1,877 | +€129 | +7.4% |
| Taxes | 450/3 | €1,749 | €1,877 | +€129 | +7.4% |
| Other amounts payable | 47/48 | €45,000 | €45,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,750 | €0 | -€1,750 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,653 | €3,425 | +€1,772 | +107.2% |
| Other operating charges | 640/8 | €761 | €765 | +€4 | +0.5% |
| Gross operating margin | 9900 | €4,378 | €9,494 | +€5,116 | +116.8% |
| Operating profit (loss) | 9901 | €1,964 | €5,304 | +€3,339 | +170.0% |
| Financial income | 75/76B | €141 | €50 | -€91 | -64.7% |
| Recurring financial income | 75 | €141 | €50 | -€91 | -64.7% |
| Financial charges | 65/66B | €1,786 | €3,488 | +€1,701 | +95.2% |
| Recurring financial charges | 65 | €1,786 | €3,488 | +€1,701 | +95.2% |
| Profit (loss) for the period before taxes | 9903 | €319 | €1,866 | +€1,547 | +485.5% |
| Income taxes | 67/77 | €39 | €518 | +€480 | +1243.9% |
| Profit (loss) for the period | 9904 | €280 | €1,347 | +€1,067 | +381.0% |
| Profit (loss) for the period to be appropriated | 9905 | €280 | €1,347 | +€1,067 | +381.0% |
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 11 October 2026 via checked.be.