HANGAR 53: 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.
HANGAR 53
Largest movements
- Tangible fixed assets -€53,530
down €53,530 (-5.2%), from €1.0m to €976,597
- Cash +€21,641
up €21,641 (+19.3%), from €112,076 to €133,718
mainly Depreciation (+€53,530) and Receivables within one year (+€9,027)
- Other debts -€40,089
down €40,089 (-3.8%), from €1.1m to €1.0m
- Financial charges +€21,209
up €21,209 (+201%), from €10,563 to €31,772
- Gross operating margin -€7,798
down €7,798 (-7.9%), from €99,233 to €91,434
- Other operating charges +€5,918
up €5,918 (+52.2%), from €11,335 to €17,253
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 | €1,169,579 | €1,132,707 | -€36,871 | -3.2% |
| Fixed assets | 21/28 | €1,030,127 | €976,597 | -€53,530 | -5.2% |
| Tangible fixed assets | 22/27 | €1,030,127 | €976,597 | -€53,530 | -5.2% |
| Land and buildings | 22 | €1,030,127 | €976,597 | -€53,530 | -5.2% |
| Current assets | 29/58 | €139,452 | €156,110 | +€16,659 | +11.9% |
| Amounts receivable within one year | 40/41 | €24,828 | €15,801 | -€9,027 | -36.4% |
| Trade receivables | 40 | €24,828 | €15,801 | -€9,027 | -36.4% |
| Cash at bank and in hand | 54/58 | €112,076 | €133,718 | +€21,641 | +19.3% |
| Deferred charges and accrued income | 490/1 | €2,547 | €6,592 | +€4,045 | +159% |
| Total equity and liabilities | 10/49 | €1,169,579 | €1,132,707 | -€36,871 | -3.2% |
| Equity | 10/15 | €106,207 | €95,088 | -€11,120 | -10.5% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€243,793 | -€254,912 | -€11,120 | -4.6% |
| Amounts payable | 17/49 | €1,063,371 | €1,037,620 | -€25,752 | -2.4% |
| Amounts payable within one year | 42/48 | €1,063,371 | €1,032,080 | -€31,292 | -2.9% |
| Trade debts | 44 | €4,682 | €7,502 | +€2,819 | +60.2% |
| Suppliers | 440/4 | €4,682 | €7,502 | +€2,819 | +60.2% |
| Taxes, remuneration and social security | 45 | €8,014 | €13,992 | +€5,978 | +74.6% |
| Taxes | 450/3 | €8,014 | €13,992 | +€5,978 | +74.6% |
| Other amounts payable | 47/48 | €1,050,675 | €1,010,586 | -€40,089 | -3.8% |
| Accrued charges and deferred income | 492/3 | - | €5,540 | +€5,540 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,530 | €53,530 | -€0 | 0.0% |
| Other operating charges | 640/8 | €11,335 | €17,253 | +€5,918 | +52.2% |
| Gross operating margin | 9900 | €99,233 | €91,434 | -€7,798 | -7.9% |
| Operating profit (loss) | 9901 | €34,368 | €20,651 | -€13,716 | -39.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €10,563 | €31,772 | +€21,209 | +201% |
| Recurring financial charges | 65 | €10,563 | €31,772 | +€21,209 | +201% |
| Profit (loss) for the period before taxes | 9903 | €23,805 | -€11,120 | -€34,925 | |
| Profit (loss) for the period | 9904 | €23,805 | -€11,120 | -€34,925 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,805 | -€11,120 | -€34,925 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.