Hasene Belgique: what changed
What changed
Hasene Belgique
NACE 94.999, Other membership organisations
filed annual accounts (NBB)
Net result for the year
€163,978
2024 · €93,178+€70,800
Equity
€909,729
2024 · €745,752+€163,978
Cash
€903,341
2024 · €328,511+€574,830
Balance sheet total
€918,713
2024 · €760,184+€158,529
Largest movements
Assets
- Cash +€574,830
up €574,830 (+175%), from €328,511 to €903,341
mainly Receivables within one year (+€383,016) and Net result for the year (+€163,978)
- Receivables within one year -€383,016
down €383,016 (-97.2%), from €394,000 to €10,984
of which Other amounts receivable: -€383,400
- Deferred charges and accrued income -€30,000
no longer reported in 2025 (was €30,000)
Equity and liabilities
- Profit (loss) carried forward +€163,978
up €163,978 (+22.0%), from €745,752 to €909,729
Income statement
- Gross operating margin +€525,744
up €525,744 (+20.2%), from €2.6m to €3.1m
- Other operating charges +€422,749
up €422,749 (+17.5%), from €2.4m to €2.8m
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
€93,178
Gross operating margin
+€525,744
Staff costs
-€28,750
Depreciation
-€396
Other operating charges
-€422,749
Financial charges
-€3,049
Result 2025
€163,978
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€580,057
Investment
-€1,398
Financing
-€3,829
Cash 2024
€328,511
From operations (derived)
+€580,057
Net result for the year
+€163,978
Depreciation
+€4,683
Receivables within one year
+€383,016
Deferred charges and accrued income
+€30,000
Trade debts
-€2,603
Tax, wage and social debts
+€983
Investment (derived)
-€1,398
Investment in fixed assets (net)
-€1,398
Financing
-€3,829
Debts after one year
-€844
Current portion of long-term debt
-€2,985
Cash 2025
€903,341
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €760,184 | €918,713 | +€158,529 | +20.9% |
| Fixed assets | 21/28 | €7,673 | €4,388 | -€3,285 | -42.8% |
| Tangible fixed assets | 22/27 | €7,673 | €4,388 | -€3,285 | -42.8% |
| Furniture and vehicles | 24 | €4,447 | €4,121 | -€326 | -7.3% |
| Leasing and similar rights | 25 | €3,226 | €267 | -€2,959 | -91.7% |
| Current assets | 29/58 | €752,511 | €914,325 | +€161,814 | +21.5% |
| Amounts receivable within one year | 40/41 | €394,000 | €10,984 | -€383,016 | -97.2% |
| Trade receivables | 40 | - | €384 | +€384 | |
| Other amounts receivable | 41 | €394,000 | €10,600 | -€383,400 | -97.3% |
| Cash at bank and in hand | 54/58 | €328,511 | €903,341 | +€574,830 | +175% |
| Deferred charges and accrued income | 490/1 | €30,000 | - | -€30,000 | |
| Total equity and liabilities | 10/49 | €760,184 | €918,713 | +€158,529 | +20.9% |
| Equity | 10/15 | €745,752 | €909,729 | +€163,978 | +22.0% |
| Profit (loss) carried forward | 14 | €745,752 | €909,729 | +€163,978 | +22.0% |
| Amounts payable | 17/49 | €14,432 | €8,984 | -€5,448 | -37.8% |
| Amounts payable after more than one year | 17 | €844 | - | -€844 | |
| Financial debts | 170/4 | €844 | - | -€844 | |
| Amounts payable within one year | 42/48 | €13,588 | €8,984 | -€4,604 | -33.9% |
| Current portion of amounts payable after more than one year | 42 | €2,985 | - | -€2,985 | |
| Trade debts | 44 | €2,603 | - | -€2,603 | |
| Suppliers | 440/4 | €2,603 | - | -€2,603 | |
| Taxes, remuneration and social security | 45 | €8,001 | €8,984 | +€983 | +12.3% |
| Remuneration and social security | 454/9 | €8,001 | €8,984 | +€983 | +12.3% |
| Remuneration, social security and pensions | 62 | €79,740 | €108,489 | +€28,750 | +36.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,287 | €4,683 | +€396 | +9.2% |
| Other operating charges | 640/8 | €2,421,915 | €2,844,664 | +€422,749 | +17.5% |
| Gross operating margin | 9900 | €2,600,630 | €3,126,374 | +€525,744 | +20.2% |
| Operating profit (loss) | 9901 | €94,688 | €168,537 | +€73,849 | +78.0% |
| Financial charges | 65/66B | €1,510 | €4,560 | +€3,049 | +202% |
| Recurring financial charges | 65 | €1,510 | €4,560 | +€3,049 | +202% |
| Profit (loss) for the period before taxes | 9903 | €93,178 | €163,978 | +€70,800 | +76.0% |
| Profit (loss) for the period | 9904 | €93,178 | €163,978 | +€70,800 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €93,178 | €163,978 | +€70,800 | +76.0% |
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.