HasuCare: 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.
HasuCare
Largest movements
- Cash +€58,085
up €58,085 (+311.9%), from €18,625 to €76,710
mainly Net result for the year (+€66,686) and Debts after one year (+€11,626)
- Tangible fixed assets -€8,219
down €8,219 (-24.6%), from €33,432 to €25,213
- Deferred charges and accrued income +€5,213
up €5,213 (+10.9%), from €47,843 to €53,056
- Profit (loss) carried forward +€66,686
up €66,686 (+132.2%), from €50,462 to €117,148
- Other debts -€29,433
down €29,433 (-62.9%), from €46,763 to €17,330
- Debts after one year +€11,626
new in 2025: €11,626
- Current portion of long-term debt +€7,822
new in 2025: €7,822
- Tax, wage and social debts -€2,155
down €2,155 (-97.6%), from €2,208 to €53
- Gross operating margin +€23,271
up €23,271 (+32.0%), from €72,776 to €96,047
- Taxes +€4,345
up €4,345 (+32.9%), from €13,208 to €17,553
- Depreciation +€2,120
up €2,120 (+28.1%), from €7,548 to €9,668
- Financial charges +€998
up €998 (+4436.3%), from €23 to €1,021
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 | €100,433 | €154,979 | +€54,545 | +54.3% |
| Fixed assets | 21/28 | €33,432 | €25,213 | -€8,219 | -24.6% |
| Tangible fixed assets | 22/27 | €33,432 | €25,213 | -€8,219 | -24.6% |
| Furniture and vehicles | 24 | €33,432 | €25,213 | -€8,219 | -24.6% |
| Current assets | 29/58 | €67,002 | €129,766 | +€62,765 | +93.7% |
| Amounts receivable within one year | 40/41 | €534 | - | -€534 | |
| Other amounts receivable | 41 | €534 | - | -€534 | |
| Cash at bank and in hand | 54/58 | €18,625 | €76,710 | +€58,085 | +311.9% |
| Deferred charges and accrued income | 490/1 | €47,843 | €53,056 | +€5,213 | +10.9% |
| Total equity and liabilities | 10/49 | €100,433 | €154,979 | +€54,545 | +54.3% |
| Equity | 10/15 | €51,462 | €118,148 | +€66,686 | +129.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,462 | €117,148 | +€66,686 | +132.2% |
| Amounts payable | 17/49 | €48,971 | €36,831 | -€12,140 | -24.8% |
| Amounts payable after more than one year | 17 | - | €11,626 | +€11,626 | |
| Financial debts | 170/4 | - | €11,626 | +€11,626 | |
| Amounts payable within one year | 42/48 | €48,971 | €25,205 | -€23,766 | -48.5% |
| Current portion of amounts payable after more than one year | 42 | - | €7,822 | +€7,822 | |
| Taxes, remuneration and social security | 45 | €2,208 | €53 | -€2,155 | -97.6% |
| Taxes | 450/3 | €2,208 | €53 | -€2,155 | -97.6% |
| Other amounts payable | 47/48 | €46,763 | €17,330 | -€29,433 | -62.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,548 | €9,668 | +€2,120 | +28.1% |
| Other operating charges | 640/8 | €1,535 | €1,119 | -€416 | -27.1% |
| Gross operating margin | 9900 | €72,776 | €96,047 | +€23,271 | +32.0% |
| Operating profit (loss) | 9901 | €63,693 | €85,259 | +€21,567 | +33.9% |
| Financial charges | 65/66B | €23 | €1,021 | +€998 | +4436.3% |
| Recurring financial charges | 65 | €23 | €1,021 | +€998 | +4436.3% |
| Profit (loss) for the period before taxes | 9903 | €63,670 | €84,239 | +€20,569 | +32.3% |
| Income taxes | 67/77 | €13,208 | €17,553 | +€4,345 | +32.9% |
| Profit (loss) for the period | 9904 | €50,462 | €66,686 | +€16,224 | +32.2% |
| Profit (loss) for the period to be appropriated | 9905 | €50,462 | €66,686 | +€16,224 | +32.2% |
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 12 October 2026 via checked.be.