Hannon Consult: 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.
Hannon Consult
Largest movements
- Cash +€51,799
up €51,799 (+26.1%), from €198,782 to €250,581
mainly Net result for the year (+€73,464) and Receivables within one year (+€9,117)
- Receivables within one year -€9,117
down €9,117 (-28.9%), from €31,496 to €22,379
- Profit (loss) carried forward +€73,464
up €73,464 (+42.4%), from €173,200 to €246,664
- Tax, wage and social debts -€29,585
down €29,585 (-54.2%), from €54,626 to €25,040
- Gross operating margin -€25,564
down €25,564 (-21.5%), from €119,126 to €93,562
- Taxes -€6,078
down €6,078 (-24.5%), from €24,804 to €18,725
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 | €231,854 | €273,749 | +€41,895 | +18.1% |
| Fixed assets | 21/28 | €1,576 | €789 | -€786 | -49.9% |
| Tangible fixed assets | 22/27 | €1,576 | €789 | -€786 | -49.9% |
| Plant, machinery and equipment | 23 | €1,576 | €789 | -€786 | -49.9% |
| Current assets | 29/58 | €230,279 | €272,960 | +€42,682 | +18.5% |
| Amounts receivable within one year | 40/41 | €31,496 | €22,379 | -€9,117 | -28.9% |
| Trade receivables | 40 | €31,496 | €22,379 | -€9,117 | -28.9% |
| Cash at bank and in hand | 54/58 | €198,782 | €250,581 | +€51,799 | +26.1% |
| Total equity and liabilities | 10/49 | €231,854 | €273,749 | +€41,895 | +18.1% |
| Equity | 10/15 | €175,200 | €248,664 | +€73,464 | +41.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €173,200 | €246,664 | +€73,464 | +42.4% |
| Amounts payable | 17/49 | €56,655 | €25,086 | -€31,569 | -55.7% |
| Amounts payable within one year | 42/48 | €56,655 | €25,086 | -€31,569 | -55.7% |
| Trade debts | 44 | €359 | €27 | -€332 | -92.4% |
| Suppliers | 440/4 | €359 | €27 | -€332 | -92.4% |
| Taxes, remuneration and social security | 45 | €54,626 | €25,040 | -€29,585 | -54.2% |
| Taxes | 450/3 | €54,626 | €25,040 | -€29,585 | -54.2% |
| Other amounts payable | 47/48 | €1,670 | €18 | -€1,652 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €786 | €786 | = | 0.0% |
| Other operating charges | 640/8 | €514 | €520 | +€6 | +1.1% |
| Gross operating margin | 9900 | €119,126 | €93,562 | -€25,564 | -21.5% |
| Operating profit (loss) | 9901 | €117,825 | €92,256 | -€25,570 | -21.7% |
| Financial charges | 65/66B | €70 | €66 | -€4 | -5.7% |
| Recurring financial charges | 65 | €70 | €66 | -€4 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €117,755 | €92,189 | -€25,566 | -21.7% |
| Income taxes | 67/77 | €24,804 | €18,725 | -€6,078 | -24.5% |
| Profit (loss) for the period | 9904 | €92,951 | €73,464 | -€19,487 | -21.0% |
| Profit (loss) for the period to be appropriated | 9905 | €92,951 | €73,464 | -€19,487 | -21.0% |
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 14 October 2026 via checked.be.