HANSSENS: 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.
HANSSENS
Largest movements
- Receivables within one year +€43,117
up €43,117 (+377%), from €11,438 to €54,555
of which Other amounts receivable: +€36,384
- Tangible fixed assets +€8,884
up €8,884 (+152%), from €5,842 to €14,726
of which Furniture and vehicles: +€9,795
- Cash +€7,345
up €7,345 (+156%), from €4,710 to €12,055
mainly Net result for the year (+€31,587) and Debts after one year (+€16,092)
- Reserves +€31,587
up €31,587 (+255%), from €12,368 to €43,955
- Debts after one year +€16,092
new in 2025: €16,092
- Current portion of long-term debt +€6,303
new in 2025: €6,303
- Tax, wage and social debts +€5,277
up €5,277 (+61.4%), from €8,594 to €13,872
- Gross operating margin +€31,164
up €31,164 (+191%), from €16,331 to €47,495
- Taxes +€6,851
up €6,851 (+195%), from €3,510 to €10,361
- Depreciation +€2,102
up €2,102 (+666%), from €316 to €2,417
- Financial income +€935
new in 2025: €935
- Financial charges +€580
up €580 (+422%), from €137 to €718
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 | €26,587 | €86,764 | +€60,178 | +226% |
| Fixed assets | 21/28 | €5,842 | €14,726 | +€8,884 | +152% |
| Tangible fixed assets | 22/27 | €5,842 | €14,726 | +€8,884 | +152% |
| Plant, machinery and equipment | 23 | €4,657 | €3,746 | -€911 | -19.6% |
| Furniture and vehicles | 24 | €1,185 | €10,980 | +€9,795 | +826% |
| Current assets | 29/58 | €20,744 | €72,038 | +€51,294 | +247% |
| Stocks and contracts in progress | 3 | €3,793 | €3,793 | = | 0.0% |
| Stocks | 30/36 | €3,793 | €3,793 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €11,438 | €54,555 | +€43,117 | +377% |
| Trade receivables | 40 | €11,394 | €18,127 | +€6,733 | +59.1% |
| Other amounts receivable | 41 | €44 | €36,428 | +€36,384 | +82,057% |
| Cash at bank and in hand | 54/58 | €4,710 | €12,055 | +€7,345 | +156% |
| Deferred charges and accrued income | 490/1 | €803 | €1,635 | +€832 | +104% |
| Total equity and liabilities | 10/49 | €26,587 | €86,764 | +€60,178 | +226% |
| Equity | 10/15 | €14,868 | €46,455 | +€31,587 | +212% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €12,368 | €43,955 | +€31,587 | +255% |
| Distributable reserves | 133 | €12,368 | €43,955 | +€31,587 | +255% |
| Amounts payable | 17/49 | €11,719 | €40,309 | +€28,591 | +244% |
| Amounts payable after more than one year | 17 | - | €16,092 | +€16,092 | |
| Financial debts | 170/4 | - | €16,092 | +€16,092 | |
| Amounts payable within one year | 42/48 | €11,719 | €23,545 | +€11,827 | +101% |
| Current portion of amounts payable after more than one year | 42 | - | €6,303 | +€6,303 | |
| Trade debts | 44 | €2,606 | €3,371 | +€765 | +29.4% |
| Suppliers | 440/4 | €2,606 | €3,371 | +€765 | +29.4% |
| Taxes, remuneration and social security | 45 | €8,594 | €13,872 | +€5,277 | +61.4% |
| Taxes | 450/3 | €8,594 | €13,872 | +€5,277 | +61.4% |
| Other amounts payable | 47/48 | €518 | €0 | -€518 | -100% |
| Accrued charges and deferred income | 492/3 | - | €672 | +€672 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €316 | €2,417 | +€2,102 | +666% |
| Other operating charges | 640/8 | - | €335 | +€335 | |
| Non-recurring operating charges | 66A | - | €3,012 | +€3,012 | |
| Gross operating margin | 9900 | €16,331 | €47,495 | +€31,164 | +191% |
| Operating profit (loss) | 9901 | €16,016 | €41,731 | +€25,715 | +161% |
| Financial income | 75/76B | - | €935 | +€935 | |
| Recurring financial income | 75 | - | €935 | +€935 | |
| Financial charges | 65/66B | €137 | €718 | +€580 | +422% |
| Recurring financial charges | 65 | €137 | €718 | +€580 | +422% |
| Profit (loss) for the period before taxes | 9903 | €15,878 | €41,948 | +€26,070 | +164% |
| Income taxes | 67/77 | €3,510 | €10,361 | +€6,851 | +195% |
| Profit (loss) for the period | 9904 | €12,368 | €31,587 | +€19,219 | +155% |
| Profit (loss) for the period to be appropriated | 9905 | €12,368 | €31,587 | +€19,219 | +155% |
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 19 October 2026 via checked.be.