HASBRO BELGIUM: what changed
What changed
HASBRO BELGIUM
NACE 46.180, Agents specialised in the wholesale of other particular products
filed annual accounts (NBB)
Net result for the year
€204,240
2024 · €190,256+€13,984
Equity
€1.8m
2024 · €1.6m+€204,240
Cash
-
not filed
Balance sheet total
€1.9m
2024 · €1.7m+€209,063
Largest movements
Assets
- Receivables within one year +€211,577
up €211,577 (+12.3%), from €1.7m to €1.9m
of which Other amounts receivable: +€186,794
Equity and liabilities
- Profit (loss) carried forward +€204,240
up €204,240 (+14.1%), from €1.4m to €1.7m
Income statement
- Gross operating margin +€98,754
up €98,754 (+17.7%), from €559,502 to €658,256
- Staff costs +€52,550
up €52,550 (+14.7%), from €356,284 to €408,834
- Financial income -€24,158
down €24,158 (-44.4%), from €54,350 to €30,192
- Taxes +€9,796
up €9,796 (+15.3%), from €63,846 to €73,643
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€190,256
Gross operating margin
+€98,754
Staff costs
-€52,550
Other operating charges
-€566
Financial income
-€24,158
Financial charges
+€2,299
Taxes
-€9,796
Result 2025
€204,240
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,716,983 | €1,926,046 | +€209,063 | +12.2% |
| Current assets | 29/58 | €1,716,983 | €1,926,046 | +€209,063 | +12.2% |
| Amounts receivable within one year | 40/41 | €1,714,469 | €1,926,046 | +€211,577 | +12.3% |
| Trade receivables | 40 | €173,947 | €198,730 | +€24,783 | +14.2% |
| Other amounts receivable | 41 | €1,540,522 | €1,727,316 | +€186,794 | +12.1% |
| Deferred charges and accrued income | 490/1 | €2,514 | €0 | -€2,514 | -100% |
| Total equity and liabilities | 10/49 | €1,716,983 | €1,926,046 | +€209,063 | +12.2% |
| Equity | 10/15 | €1,577,327 | €1,781,567 | +€204,240 | +12.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €66,785 | €66,785 | = | 0.0% |
| Non-distributable reserves | 130/1 | €28,263 | €28,263 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €22,063 | €22,063 | = | 0.0% |
| Tax-exempt reserves | 132 | €38,523 | €38,523 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,448,542 | €1,652,782 | +€204,240 | +14.1% |
| Amounts payable | 17/49 | €139,655 | €144,478 | +€4,823 | +3.5% |
| Amounts payable within one year | 42/48 | €139,655 | €144,478 | +€4,823 | +3.5% |
| Trade debts | 44 | €19,648 | €27,514 | +€7,866 | +40.0% |
| Suppliers | 440/4 | €19,648 | €27,514 | +€7,866 | +40.0% |
| Taxes, remuneration and social security | 45 | €120,007 | €116,964 | -€3,043 | -2.5% |
| Taxes | 450/3 | €25,340 | €34,979 | +€9,639 | +38.0% |
| Remuneration and social security | 454/9 | €94,667 | €81,985 | -€12,682 | -13.4% |
| Remuneration, social security and pensions | 62 | €356,284 | €408,834 | +€52,550 | +14.7% |
| Other operating charges | 640/8 | €80 | €645 | +€566 | +709% |
| Gross operating margin | 9900 | €559,502 | €658,256 | +€98,754 | +17.7% |
| Operating profit (loss) | 9901 | €203,139 | €248,777 | +€45,639 | +22.5% |
| Financial income | 75/76B | €54,350 | €30,192 | -€24,158 | -44.4% |
| Recurring financial income | 75 | €54,350 | €30,192 | -€24,158 | -44.4% |
| Financial charges | 65/66B | €3,386 | €1,087 | -€2,299 | -67.9% |
| Recurring financial charges | 65 | €3,386 | €1,087 | -€2,299 | -67.9% |
| Profit (loss) for the period before taxes | 9903 | €254,103 | €277,882 | +€23,780 | +9.4% |
| Income taxes | 67/77 | €63,846 | €73,643 | +€9,796 | +15.3% |
| Profit (loss) for the period | 9904 | €190,256 | €204,240 | +€13,984 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | €190,256 | €204,240 | +€13,984 | +7.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.