HAMURLABS: what changed
Two fiscal 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.
HAMURLABS
Largest movements
- Cash -€3,457
down €3,457 (-34.6%), from €10,000 to €6,543
mainly Net result for the year (-€13,553) and Trade debts (-€2,261)
- Financial fixed assets +€275
new in 2025: €275
- Profit (loss) carried forward -€13,553
down €13,553 (-215.4%), from -€6,291 to -€19,843
- Other debts +€12,587
up €12,587 (+899.1%), from €1,400 to €13,987
- Trade debts -€2,261
down €2,261 (-38.2%), from €5,918 to €3,656
- Gross operating margin -€7,436
down €7,436 (-124.9%), from -€5,953 to -€13,389
- Other operating charges -€337
down €337 (-100.0%), from €337 to €0
- Financial charges +€163
new in 2025: €163
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 | €11,027 | €7,800 | -€3,227 | -29.3% |
| Fixed assets | 21/28 | - | €275 | +€275 | |
| Financial fixed assets | 28 | - | €275 | +€275 | |
| Current assets | 29/58 | €11,027 | €7,525 | -€3,502 | -31.8% |
| Amounts receivable within one year | 40/41 | €1,027 | €982 | -€45 | -4.3% |
| Other amounts receivable | 41 | €1,027 | €982 | -€45 | -4.3% |
| Cash at bank and in hand | 54/58 | €10,000 | €6,543 | -€3,457 | -34.6% |
| Total equity and liabilities | 10/49 | €11,027 | €7,800 | -€3,227 | -29.3% |
| Equity | 10/15 | €3,710 | -€9,843 | -€13,553 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,291 | -€19,843 | -€13,553 | -215.4% |
| Amounts payable | 17/49 | €7,318 | €17,643 | +€10,326 | +141.1% |
| Amounts payable within one year | 42/48 | €7,318 | €17,643 | +€10,326 | +141.1% |
| Trade debts | 44 | €5,918 | €3,656 | -€2,261 | -38.2% |
| Suppliers | 440/4 | €5,918 | €3,656 | -€2,261 | -38.2% |
| Other amounts payable | 47/48 | €1,400 | €13,987 | +€12,587 | +899.1% |
| Other operating charges | 640/8 | €337 | €0 | -€337 | -100.0% |
| Gross operating margin | 9900 | -€5,953 | -€13,389 | -€7,436 | -124.9% |
| Operating profit (loss) | 9901 | -€6,291 | -€13,389 | -€7,099 | -112.9% |
| Financial charges | 65/66B | - | €163 | +€163 | |
| Recurring financial charges | 65 | - | €163 | +€163 | |
| Profit (loss) for the period before taxes | 9903 | -€6,291 | -€13,553 | -€7,262 | -115.4% |
| Profit (loss) for the period | 9904 | -€6,291 | -€13,553 | -€7,262 | -115.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,291 | -€13,553 | -€7,262 | -115.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.