HAMPA BV: 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.
HAMPA BV
Largest movements
- Receivables after one year -€455,000
down €455,000 (-10.1%), from €4.5m to €4.1m
- Other debts -€445,973
down €445,973 (-9.9%), from €4.5m to €4.1m
- Gross operating margin -€7,792
down €7,792 (-631%), from -€1,235 to -€9,027
- Other operating charges -€266
down €266 (-19.2%), from €1,384 to €1,118
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.
Derived cash bridge
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 | €10,516,892 | €10,061,717 | -€455,175 | -4.3% |
| Fixed assets | 21/28 | €6,000,000 | €6,000,000 | = | 0.0% |
| Financial fixed assets | 28 | €6,000,000 | €6,000,000 | = | 0.0% |
| Current assets | 29/58 | €4,516,892 | €4,061,717 | -€455,175 | -10.1% |
| Amounts receivable after more than one year | 29 | €4,515,000 | €4,060,000 | -€455,000 | -10.1% |
| Other amounts receivable | 291 | €4,515,000 | €4,060,000 | -€455,000 | -10.1% |
| Cash at bank and in hand | 54/58 | €1,892 | €1,717 | -€175 | -9.2% |
| Total equity and liabilities | 10/49 | €10,516,892 | €10,061,717 | -€455,175 | -4.3% |
| Equity | 10/15 | €5,999,946 | €5,989,746 | -€10,201 | -0.2% |
| Contributions | 10/11 | €20 | €20 | = | 0.0% |
| Reserves | 13 | €6,004,686 | €6,004,686 | = | 0.0% |
| Distributable reserves | 133 | €6,004,686 | €6,004,686 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,760 | -€14,960 | -€10,201 | -214% |
| Amounts payable | 17/49 | €4,516,946 | €4,071,971 | -€444,975 | -9.9% |
| Amounts payable within one year | 42/48 | €4,516,946 | €4,071,971 | -€444,975 | -9.9% |
| Trade debts | 44 | - | €998 | +€998 | |
| Suppliers | 440/4 | - | €998 | +€998 | |
| Other amounts payable | 47/48 | €4,516,946 | €4,070,973 | -€445,973 | -9.9% |
| Other operating charges | 640/8 | €1,384 | €1,118 | -€266 | -19.2% |
| Gross operating margin | 9900 | -€1,235 | -€9,027 | -€7,792 | -631% |
| Operating profit (loss) | 9901 | -€2,620 | -€10,146 | -€7,526 | -287% |
| Financial charges | 65/66B | €61 | €55 | -€6 | -9.8% |
| Recurring financial charges | 65 | €61 | €55 | -€6 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,681 | -€10,201 | -€7,520 | -281% |
| Profit (loss) for the period | 9904 | -€2,681 | -€10,201 | -€7,520 | -281% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,681 | -€10,201 | -€7,520 | -281% |
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 19 October 2026 via checked.be.