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HANLOG: 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.

What changed

HANLOG

BE 0707.557.986
NACE 52.210, Service activities incidental to land transportation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€6,142
2023 · €1,450+€4,692
Equity
€68,380
2023 · €62,238+€6,142
Cash
€4,318
2023 · €14,877-€10,559
Balance sheet total
€78,465
2023 · €125,659-€47,194

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€21,511

    down €21,511 (-93.0%), from €23,124 to €1,613

    of which Furniture and vehicles: -€21,150

  • Receivables within one year -€15,125

    down €15,125 (-17.6%), from €86,159 to €71,034

    of which Trade receivables: -€29,167

  • Cash -€10,559

    down €10,559 (-71.0%), from €14,877 to €4,318

    mainly Trade debts (-€33,720) and Tax, wage and social debts (-€8,778)

Equity and liabilities
  • Trade debts -€33,720

    down €33,720 (-97.8%), from €34,470 to €750

  • Tax, wage and social debts -€8,778

    down €8,778 (-50.1%), from €17,507 to €8,730

    of which Taxes: -€8,778

  • Debts after one year -€6,720

    no longer reported in 2024 (was €6,720)

  • Profit (loss) carried forward +€6,142

    up €6,142 (+12.4%), from €49,697 to €55,838

  • Current portion of long-term debt -€4,118

    no longer reported in 2024 (was €4,118)

Income statement
  • Gross operating margin -€18,112

    down €18,112 (-80.8%), from €22,414 to €4,302

  • Other operating charges -€10,337

    down €10,337 (-90.9%), from €11,372 to €1,035

  • Financial income +€5,754

    up €5,754 (+234.6%), from €2,453 to €8,207

    of which Non-recurring financial income: +€4,877

  • Depreciation -€4,360

    down €4,360 (-75.9%), from €5,747 to €1,387

  • Taxes -€2,298

    down €2,298 (-45.8%), from €5,018 to €2,720

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €1,450
Gross operating margin -€18,112
Depreciation +€4,360
Other operating charges +€10,337
Financial income +€5,754
Financial charges +€55
Taxes +€2,298
Result 2024 €6,142

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€19,844
Investment +€20,123
Financing -€10,838
Cash 2023 €14,877
Net result for the year +€6,142
Depreciation +€1,387
Receivables within one year +€15,125
Trade debts -€33,720
Tax, wage and social debts -€8,778
Investment in fixed assets (net) +€20,123
Debts after one year -€6,720
Current portion of long-term debt -€4,118
Cash 2024 €4,318
Every line side by side 42 lines
Line Code 2023 2024 Change %
Total assets 20/58 €125,659 €78,465 -€47,194 -37.6%
Fixed assets 21/28 €24,624 €3,113 -€21,511 -87.4%
Tangible fixed assets 22/27 €23,124 €1,613 -€21,511 -93.0%
Plant, machinery and equipment 23 €430 €69 -€361 -83.9%
Furniture and vehicles 24 €22,693 €1,544 -€21,150 -93.2%
Financial fixed assets 28 €1,500 €1,500 = 0.0%
Current assets 29/58 €101,036 €75,352 -€25,684 -25.4%
Amounts receivable within one year 40/41 €86,159 €71,034 -€15,125 -17.6%
Trade receivables 40 €29,167 - -€29,167
Other amounts receivable 41 €56,992 €71,034 +€14,042 +24.6%
Cash at bank and in hand 54/58 €14,877 €4,318 -€10,559 -71.0%
Total equity and liabilities 10/49 €125,659 €78,465 -€47,194 -37.6%
Equity 10/15 €62,238 €68,380 +€6,142 +9.9%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €142 €142 = 0.0%
Distributable reserves 133 €142 €142 = 0.0%
Profit (loss) carried forward 14 €49,697 €55,838 +€6,142 +12.4%
Amounts payable 17/49 €63,421 €10,085 -€53,336 -84.1%
Amounts payable after more than one year 17 €6,720 - -€6,720
Financial debts 170/4 €6,720 - -€6,720
Amounts payable within one year 42/48 €56,701 €10,085 -€46,616 -82.2%
Current portion of amounts payable after more than one year 42 €4,118 - -€4,118
Trade debts 44 €34,470 €750 -€33,720 -97.8%
Suppliers 440/4 €34,470 €750 -€33,720 -97.8%
Advances received on contracts in progress 46 €605 €605 = 0.0%
Taxes, remuneration and social security 45 €17,507 €8,730 -€8,778 -50.1%
Taxes 450/3 €17,507 €8,730 -€8,778 -50.1%
Remuneration and social security 454/9 €0 - =
Remuneration, social security and pensions 62 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,747 €1,387 -€4,360 -75.9%
Other operating charges 640/8 €11,372 €1,035 -€10,337 -90.9%
Gross operating margin 9900 €22,414 €4,302 -€18,112 -80.8%
Operating profit (loss) 9901 €5,295 €1,879 -€3,415 -64.5%
Financial income 75/76B €2,453 €8,207 +€5,754 +234.6%
Recurring financial income 75 €2,453 €3,330 +€877 +35.8%
Non-recurring financial income 76B - €4,877 +€4,877
Financial charges 65/66B €1,279 €1,224 -€55 -4.3%
Recurring financial charges 65 €1,279 €1,224 -€55 -4.3%
Profit (loss) for the period before taxes 9903 €6,468 €8,862 +€2,394 +37.0%
Income taxes 67/77 €5,018 €2,720 -€2,298 -45.8%
Profit (loss) for the period 9904 €1,450 €6,142 +€4,692 +323.5%
Profit (loss) for the period to be appropriated 9905 €1,450 €6,142 +€4,692 +323.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.