HANOUX: 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.
HANOUX
Largest movements
- Cash +€1.0m
up €1.0m (+14686102.1%), from €7 to €1.0m
mainly Investment in fixed assets (net) (+€998,638) and Debts after one year (+€1,570)
- Financial fixed assets -€998,638
down €998,638 (-100.0%), from €998,638 to €0
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€404,877
new in 2024: €404,877
of which Financial income: +€404,877
- Financial charges +€358,771
up €358,771 (+777.0%), from €46,177 to €404,948
of which Non-recurring financial charges: +€358,760
- Gross operating margin -€123
down €123 (-144.1%), from -€85 to -€208
- Purchases and services +€123
up €123 (+144.1%), from €85 to €208
- Other operating charges +€7
up €7 (+0.8%), from €960 to €968
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €998,645 | €1,000,130 | +€1,485 | +0.1% |
| Fixed assets | 21/28 | €998,638 | €0 | -€998,638 | -100.0% |
| Financial fixed assets | 28 | €998,638 | €0 | -€998,638 | -100.0% |
| Current assets | 29/58 | €7 | €1,000,130 | +€1.0m | +14686102.1% |
| Cash at bank and in hand | 54/58 | €7 | €1,000,130 | +€1.0m | +14686102.1% |
| Total equity and liabilities | 10/49 | €998,645 | €1,000,130 | +€1,485 | +0.1% |
| Equity | 10/15 | €293,042 | €291,795 | -€1,247 | -0.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Capital | 10 | €100,000 | €100,000 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Legal reserve | 130 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €183,042 | €181,795 | -€1,247 | -0.7% |
| Amounts payable | 17/49 | €705,603 | €708,335 | +€2,732 | +0.4% |
| Amounts payable after more than one year | 17 | €705,476 | €707,046 | +€1,570 | +0.2% |
| Other amounts payable | 178/9 | €705,476 | €707,046 | +€1,570 | +0.2% |
| Amounts payable within one year | 42/48 | €85 | €1,252 | +€1,167 | +1371.3% |
| Trade debts | 44 | €85 | €1,252 | +€1,167 | +1371.3% |
| Suppliers | 440/4 | €85 | €1,252 | +€1,167 | +1371.3% |
| Accrued charges and deferred income | 492/3 | €42 | €37 | -€5 | -12.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €85 | €208 | +€123 | +144.1% |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | -€85 | -€208 | -€123 | -144.1% |
| Operating profit (loss) | 9901 | -€1,045 | -€1,175 | -€130 | -12.4% |
| Financial income | 75/76B | - | €404,877 | +€404,877 | |
| Recurring financial income | 75 | - | €404,877 | +€404,877 | |
| Non-recurring financial income | 76B | - | €404,877 | +€404,877 | |
| Financial charges | 65/66B | €46,177 | €404,948 | +€358,771 | +777.0% |
| Recurring financial charges | 65 | €60 | €71 | +€11 | +18.8% |
| Non-recurring financial charges | 66B | €46,117 | €404,877 | +€358,760 | +777.9% |
| Profit (loss) for the period before taxes | 9903 | -€47,222 | -€1,247 | +€45,976 | +97.4% |
| Profit (loss) for the period | 9904 | -€47,222 | -€1,247 | +€45,976 | +97.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€47,222 | -€1,247 | +€45,976 | +97.4% |
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 4 October 2026 via checked.be.