HASQUE: 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.
HASQUE
Largest movements
- Cash +€46,155
up €46,155 (+55.1%), from €83,734 to €129,889
mainly Other debts (+€116,287) and Net result for the year (+€48,964)
- Other debts +€116,287
up €116,287 (+10257.4%), from €1,134 to €117,420
- Profit (loss) carried forward -€89,036
down €89,036 (-89.1%), from €99,952 to €10,915
- Tax, wage and social debts +€20,484
up €20,484 (+1527.5%), from €1,341 to €21,825
- Gross operating margin +€5,768
up €5,768 (+9.4%), from €61,372 to €67,140
- Taxes +€4,514
up €4,514 (+37.1%), from €12,178 to €16,692
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.
Cash bridge derived
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 | €106,178 | €153,154 | +€46,976 | +44.2% |
| Fixed assets | 21/28 | €12,969 | €12,872 | -€97 | -0.7% |
| Tangible fixed assets | 22/27 | €6,740 | €6,643 | -€97 | -1.4% |
| Land and buildings | 22 | €4,413 | €3,940 | -€473 | -10.7% |
| Furniture and vehicles | 24 | €2,326 | €2,702 | +€376 | +16.2% |
| Financial fixed assets | 28 | €6,229 | €6,229 | = | 0.0% |
| Current assets | 29/58 | €93,209 | €140,283 | +€47,073 | +50.5% |
| Amounts receivable within one year | 40/41 | €9,398 | €10,294 | +€895 | +9.5% |
| Trade receivables | 40 | €8,073 | €9,712 | +€1,639 | +20.3% |
| Other amounts receivable | 41 | €1,325 | €581 | -€744 | -56.1% |
| Cash at bank and in hand | 54/58 | €83,734 | €129,889 | +€46,155 | +55.1% |
| Deferred charges and accrued income | 490/1 | €78 | €100 | +€22 | +28.8% |
| Total equity and liabilities | 10/49 | €106,178 | €153,154 | +€46,976 | +44.2% |
| Equity | 10/15 | €101,952 | €12,915 | -€89,036 | -87.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €99,952 | €10,915 | -€89,036 | -89.1% |
| Amounts payable | 17/49 | €4,227 | €140,239 | +€136,013 | +3218.0% |
| Amounts payable within one year | 42/48 | €3,787 | €140,239 | +€136,453 | +3603.5% |
| Trade debts | 44 | €1,312 | €994 | -€318 | -24.2% |
| Suppliers | 440/4 | €1,312 | €994 | -€318 | -24.2% |
| Taxes, remuneration and social security | 45 | €1,341 | €21,825 | +€20,484 | +1527.5% |
| Taxes | 450/3 | €1,341 | €21,825 | +€20,484 | +1527.5% |
| Other amounts payable | 47/48 | €1,134 | €117,420 | +€116,287 | +10257.4% |
| Accrued charges and deferred income | 492/3 | €440 | - | -€440 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,138 | €1,411 | +€273 | +24.0% |
| Gross operating margin | 9900 | €61,372 | €67,140 | +€5,768 | +9.4% |
| Operating profit (loss) | 9901 | €60,234 | €65,729 | +€5,495 | +9.1% |
| Financial income | 75/76B | €6 | €5 | -€1 | -12.7% |
| Recurring financial income | 75 | €6 | €5 | -€1 | -12.7% |
| Financial charges | 65/66B | €83 | €79 | -€4 | -4.7% |
| Recurring financial charges | 65 | €83 | €79 | -€4 | -4.7% |
| Profit (loss) for the period before taxes | 9903 | €60,157 | €65,655 | +€5,498 | +9.1% |
| Income taxes | 67/77 | €12,178 | €16,692 | +€4,514 | +37.1% |
| Profit (loss) for the period | 9904 | €47,979 | €48,964 | +€984 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €47,979 | €48,964 | +€984 | +2.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.