HAN WEI: 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.
HAN WEI
Largest movements
- Cash +€7,702
up €7,702 (+20.7%), from €37,200 to €44,902
mainly Net result for the year (+€15,589) and Depreciation (+€11,841)
- Intangible fixed assets -€6,460
down €6,460 (-24.4%), from €26,464 to €20,004
- Receivables within one year -€3,018
down €3,018 (-82.8%), from €3,646 to €628
of which Other amounts receivable: -€2,893
- Other debts -€17,894
down €17,894 (-25.2%), from €70,991 to €53,097
- Profit (loss) carried forward +€15,589
up €15,589 (+116.4%), from €13,392 to €28,980
- Tax, wage and social debts +€4,907
up €4,907 (+101.4%), from €4,838 to €9,745
of which Taxes: +€4,518
- Trade debts -€3,996
down €3,996 (-41.0%), from €9,755 to €5,758
- Gross operating margin +€18,732
up €18,732 (+61.0%), from €30,720 to €49,452
- Staff costs +€9,057
up €9,057 (+298.0%), from €3,040 to €12,097
- Financial charges +€2,275
up €2,275 (+181.1%), from €1,256 to €3,531
- Taxes +€2,189
up €2,189 (+83.3%), from €2,626 to €4,815
- Depreciation +€1,705
up €1,705 (+16.8%), from €10,135 to €11,841
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 | €103,975 | €102,580 | -€1,395 | -1.3% |
| Fixed assets | 21/28 | €56,834 | €49,996 | -€6,838 | -12.0% |
| Intangible fixed assets | 21 | €26,464 | €20,004 | -€6,460 | -24.4% |
| Tangible fixed assets | 22/27 | €28,071 | €27,693 | -€378 | -1.3% |
| Plant, machinery and equipment | 23 | €15,252 | €16,290 | +€1,038 | +6.8% |
| Furniture and vehicles | 24 | €12,819 | €11,403 | -€1,416 | -11.0% |
| Financial fixed assets | 28 | €2,300 | €2,300 | = | 0.0% |
| Current assets | 29/58 | €47,141 | €52,584 | +€5,443 | +11.5% |
| Stocks and contracts in progress | 3 | €5,741 | €6,688 | +€947 | +16.5% |
| Stocks | 30/36 | €5,741 | €6,688 | +€947 | +16.5% |
| Amounts receivable within one year | 40/41 | €3,646 | €628 | -€3,018 | -82.8% |
| Trade receivables | 40 | €125 | - | -€125 | |
| Other amounts receivable | 41 | €3,521 | €628 | -€2,893 | -82.2% |
| Cash at bank and in hand | 54/58 | €37,200 | €44,902 | +€7,702 | +20.7% |
| Deferred charges and accrued income | 490/1 | €554 | €365 | -€188 | -34.0% |
| Total equity and liabilities | 10/49 | €103,975 | €102,580 | -€1,395 | -1.3% |
| Equity | 10/15 | €18,392 | €33,980 | +€15,589 | +84.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,392 | €28,980 | +€15,589 | +116.4% |
| Amounts payable | 17/49 | €85,584 | €68,600 | -€16,984 | -19.8% |
| Amounts payable within one year | 42/48 | €85,584 | €68,600 | -€16,984 | -19.8% |
| Trade debts | 44 | €9,755 | €5,758 | -€3,996 | -41.0% |
| Suppliers | 440/4 | €9,755 | €5,758 | -€3,996 | -41.0% |
| Taxes, remuneration and social security | 45 | €4,838 | €9,745 | +€4,907 | +101.4% |
| Taxes | 450/3 | €4,516 | €9,034 | +€4,518 | +100.0% |
| Remuneration and social security | 454/9 | €321 | €711 | +€389 | +121.1% |
| Other amounts payable | 47/48 | €70,991 | €53,097 | -€17,894 | -25.2% |
| Non-recurring operating income | 76A | €9,000 | - | -€9,000 | |
| Remuneration, social security and pensions | 62 | €3,040 | €12,097 | +€9,057 | +298.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,135 | €11,841 | +€1,705 | +16.8% |
| Other operating charges | 640/8 | €272 | €1,580 | +€1,309 | +481.7% |
| Gross operating margin | 9900 | €30,720 | €49,452 | +€18,732 | +61.0% |
| Operating profit (loss) | 9901 | €17,274 | €23,934 | +€6,661 | +38.6% |
| Financial charges | 65/66B | €1,256 | €3,531 | +€2,275 | +181.1% |
| Recurring financial charges | 65 | €1,256 | €3,531 | +€2,275 | +181.1% |
| Profit (loss) for the period before taxes | 9903 | €16,018 | €20,404 | +€4,386 | +27.4% |
| Income taxes | 67/77 | €2,626 | €4,815 | +€2,189 | +83.3% |
| Profit (loss) for the period | 9904 | €13,392 | €15,589 | +€2,197 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,392 | €15,589 | +€2,197 | +16.4% |
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 3 October 2026 via checked.be.