HASSELBROUCK: 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.
HASSELBROUCK
Largest movements
- Tangible fixed assets -€37,206
down €37,206 (-4.1%), from €909,010 to €871,804
- Receivables within one year -€10,000
down €10,000 (-77.8%), from €12,848 to €2,848
- Profit (loss) carried forward -€38,048
down €38,048 (-14.5%), from -€262,580 to -€300,628
- Debts after one year -€18,905
down €18,905 (-6.5%), from €288,794 to €269,889
- Other debts +€16,000
up €16,000 (+2.9%), from €552,608 to €568,608
- Gross operating margin +€8,668
up €8,668, from -€6,389 to €2,279
- Depreciation +€639
up €639 (+1.7%), from €36,567 to €37,206
- Financial charges -€408
down €408 (-5.5%), from €7,419 to €7,011
- Other operating charges +€85
up €85 (+2.7%), from €3,173 to €3,258
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 | €929,269 | €878,454 | -€50,815 | -5.5% |
| Fixed assets | 21/28 | €909,010 | €871,804 | -€37,206 | -4.1% |
| Tangible fixed assets | 22/27 | €909,010 | €871,804 | -€37,206 | -4.1% |
| Land and buildings | 22 | €909,010 | €871,804 | -€37,206 | -4.1% |
| Current assets | 29/58 | €20,259 | €6,650 | -€13,609 | -67.2% |
| Amounts receivable within one year | 40/41 | €12,848 | €2,848 | -€10,000 | -77.8% |
| Other amounts receivable | 41 | €12,848 | €2,848 | -€10,000 | -77.8% |
| Cash at bank and in hand | 54/58 | €3,567 | €107 | -€3,460 | -97.0% |
| Deferred charges and accrued income | 490/1 | €3,843 | €3,695 | -€149 | -3.9% |
| Total equity and liabilities | 10/49 | €929,269 | €878,454 | -€50,815 | -5.5% |
| Equity | 10/15 | €55,475 | €10,279 | -€45,197 | -81.5% |
| Contributions | 10/11 | €149,745 | €149,745 | = | 0.0% |
| Capital | 10 | €149,745 | €149,745 | = | 0.0% |
| Issued capital | 100 | €158,652 | €158,652 | = | 0.0% |
| Uncalled capital | 101 | €8,907 | €8,907 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€262,580 | -€300,628 | -€38,048 | -14.5% |
| Investment grants | 15 | €168,311 | €161,162 | -€7,149 | -4.2% |
| Amounts payable | 17/49 | €873,794 | €868,176 | -€5,618 | -0.6% |
| Amounts payable after more than one year | 17 | €288,794 | €269,889 | -€18,905 | -6.5% |
| Financial debts | 170/4 | €288,794 | €269,889 | -€18,905 | -6.5% |
| Amounts payable within one year | 42/48 | €585,000 | €598,286 | +€13,287 | +2.3% |
| Current portion of amounts payable after more than one year | 42 | €20,588 | €21,017 | +€429 | +2.1% |
| Trade debts | 44 | €11,804 | €8,661 | -€3,143 | -26.6% |
| Suppliers | 440/4 | €11,804 | €8,661 | -€3,143 | -26.6% |
| Other amounts payable | 47/48 | €552,608 | €568,608 | +€16,000 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,567 | €37,206 | +€639 | +1.7% |
| Other operating charges | 640/8 | €3,173 | €3,258 | +€85 | +2.7% |
| Gross operating margin | 9900 | -€6,389 | €2,279 | +€8,668 | |
| Operating profit (loss) | 9901 | -€46,129 | -€38,185 | +€7,944 | +17.2% |
| Financial income | 75/76B | €7,149 | €7,149 | = | 0.0% |
| Recurring financial income | 75 | €7,149 | €7,149 | = | 0.0% |
| Financial charges | 65/66B | €7,419 | €7,011 | -€408 | -5.5% |
| Recurring financial charges | 65 | €7,419 | €7,011 | -€408 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | -€46,400 | -€38,048 | +€8,352 | +18.0% |
| Profit (loss) for the period | 9904 | -€46,400 | -€38,048 | +€8,352 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,400 | -€38,048 | +€8,352 | +18.0% |
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 15 October 2026 via checked.be.