HASTON: 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.
HASTON
Largest movements
- Receivables within one year -€49,678
down €49,678 (-97.4%), from €50,987 to €1,309
- Cash +€46,922
up €46,922 (+25.9%), from €181,481 to €228,403
mainly Receivables within one year (+€49,678) and Depreciation (+€31,698)
- Tangible fixed assets -€9,278
down €9,278 (-3.4%), from €272,755 to €263,476
of which Land and buildings: -€9,038
- Profit (loss) carried forward -€8,027
down €8,027 (-79.6%), from -€10,084 to -€18,111
- Trade debts -€6,690
down €6,690 (-60.0%), from €11,150 to €4,460
- Staff costs +€7,182
up €7,182 (+4.7%), from €152,791 to €159,973
- Depreciation +€3,274
up €3,274 (+11.5%), from €28,424 to €31,698
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 | €514,220 | €500,535 | -€13,685 | -2.7% |
| Fixed assets | 21/28 | €279,818 | €268,846 | -€10,971 | -3.9% |
| Tangible fixed assets | 22/27 | €272,755 | €263,476 | -€9,278 | -3.4% |
| Land and buildings | 22 | €272,153 | €263,115 | -€9,038 | -3.3% |
| Plant, machinery and equipment | 23 | €602 | €362 | -€240 | -39.9% |
| Financial fixed assets | 28 | €7,063 | €5,370 | -€1,693 | -24.0% |
| Current assets | 29/58 | €234,403 | €231,688 | -€2,714 | -1.2% |
| Amounts receivable within one year | 40/41 | €50,987 | €1,309 | -€49,678 | -97.4% |
| Trade receivables | 40 | €50,987 | €1,309 | -€49,678 | -97.4% |
| Cash at bank and in hand | 54/58 | €181,481 | €228,403 | +€46,922 | +25.9% |
| Deferred charges and accrued income | 490/1 | €1,935 | €1,976 | +€41 | +2.1% |
| Total equity and liabilities | 10/49 | €514,220 | €500,535 | -€13,685 | -2.7% |
| Equity | 10/15 | €486,243 | €478,216 | -€8,027 | -1.7% |
| Contributions | 10/11 | €495,787 | €495,787 | = | 0.0% |
| Capital | 10 | €495,787 | €495,787 | = | 0.0% |
| Issued capital | 100 | €495,787 | €495,787 | = | 0.0% |
| Reserves | 13 | €540 | €540 | = | 0.0% |
| Non-distributable reserves | 130/1 | €540 | €540 | = | 0.0% |
| Legal reserve | 130 | €540 | €540 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,084 | -€18,111 | -€8,027 | -79.6% |
| Amounts payable | 17/49 | €27,977 | €22,319 | -€5,658 | -20.2% |
| Amounts payable within one year | 42/48 | €27,977 | €22,319 | -€5,658 | -20.2% |
| Trade debts | 44 | €11,150 | €4,460 | -€6,690 | -60.0% |
| Suppliers | 440/4 | €11,150 | €4,460 | -€6,690 | -60.0% |
| Taxes, remuneration and social security | 45 | €16,827 | €17,858 | +€1,031 | +6.1% |
| Taxes | 450/3 | €1,110 | €1,208 | +€98 | +8.9% |
| Remuneration and social security | 454/9 | €15,717 | €16,650 | +€933 | +5.9% |
| Remuneration, social security and pensions | 62 | €152,791 | €159,973 | +€7,182 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,424 | €31,698 | +€3,274 | +11.5% |
| Other operating charges | 640/8 | €9,048 | €9,090 | +€42 | +0.5% |
| Gross operating margin | 9900 | €192,637 | €193,004 | +€367 | +0.2% |
| Operating profit (loss) | 9901 | €2,373 | -€7,758 | -€10,131 | |
| Financial charges | 65/66B | €222 | €269 | +€48 | +21.5% |
| Recurring financial charges | 65 | €222 | €269 | +€48 | +21.5% |
| Profit (loss) for the period before taxes | 9903 | €2,152 | -€8,027 | -€10,179 | |
| Profit (loss) for the period | 9904 | €2,152 | -€8,027 | -€10,179 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,152 | -€8,027 | -€10,179 |
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 5 October 2026 via checked.be.