HANNLIES: 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.
HANNLIES
Largest movements
- Tangible fixed assets +€23,225
up €23,225 (+106%), from €21,943 to €45,168
- Receivables within one year +€17,796
up €17,796 (+216%), from €8,255 to €26,051
of which Trade receivables: +€23,240
- Trade debts +€45,468
up €45,468 (+82.9%), from €54,872 to €100,339
- Profit (loss) carried forward -€4,446
down €4,446 (-18.0%), from -€24,673 to -€29,120
- Gross operating margin +€15,131
up €15,131, from -€3,840 to €11,291
- Depreciation +€6,387
up €6,387 (+87.3%), from €7,314 to €13,701
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 | €32,198 | €73,220 | +€41,021 | +127% |
| Fixed assets | 21/28 | €21,943 | €45,168 | +€23,225 | +106% |
| Tangible fixed assets | 22/27 | €21,943 | €45,168 | +€23,225 | +106% |
| Furniture and vehicles | 24 | €21,943 | €45,168 | +€23,225 | +106% |
| Current assets | 29/58 | €10,255 | €28,051 | +€17,796 | +174% |
| Amounts receivable within one year | 40/41 | €8,255 | €26,051 | +€17,796 | +216% |
| Trade receivables | 40 | - | €23,240 | +€23,240 | |
| Other amounts receivable | 41 | €8,255 | €2,811 | -€5,444 | -65.9% |
| Cash at bank and in hand | 54/58 | €2,000 | €2,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €32,198 | €73,220 | +€41,021 | +127% |
| Equity | 10/15 | -€22,673 | -€27,120 | -€4,446 | -19.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,673 | -€29,120 | -€4,446 | -18.0% |
| Amounts payable | 17/49 | €54,872 | €100,339 | +€45,468 | +82.9% |
| Amounts payable within one year | 42/48 | €54,872 | €100,339 | +€45,468 | +82.9% |
| Trade debts | 44 | €54,872 | €100,339 | +€45,468 | +82.9% |
| Suppliers | 440/4 | €54,872 | €100,339 | +€45,468 | +82.9% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Other amounts payable | 47/48 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,314 | €13,701 | +€6,387 | +87.3% |
| Other operating charges | 640/8 | €2,111 | €2,036 | -€75 | -3.6% |
| Gross operating margin | 9900 | -€3,840 | €11,291 | +€15,131 | |
| Operating profit (loss) | 9901 | -€13,265 | -€4,446 | +€8,819 | +66.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,265 | -€4,446 | +€8,819 | +66.5% |
| Profit (loss) for the period | 9904 | -€13,265 | -€4,446 | +€8,819 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,265 | -€4,446 | +€8,819 | +66.5% |
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 16 October 2026 via checked.be.