HAUF: 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.
HAUF
Largest movements
- Tangible fixed assets +€99,909
up €99,909 (+13.5%), from €738,208 to €838,118
of which Furniture and vehicles: +€119,773
- Stocks and contracts +€74,827
up €74,827 (+35.3%), from €211,819 to €286,647
- Cash -€17,017
down €17,017 (-31.8%), from €53,437 to €36,420
mainly Investment in fixed assets (net) (-€143,826) and Stocks and contracts (-€74,827)
- Advances received +€170,000
new in 2025: €170,000
- Tax, wage and social debts -€44,363
down €44,363 (-80.6%), from €55,039 to €10,676
of which Taxes: -€39,525
- Trade debts +€18,133
up €18,133 (+19.6%), from €92,672 to €110,805
- Other debts +€12,643
up €12,643 (+113%), from €11,176 to €23,819
- Gross operating margin +€61,050
up €61,050 (+44.5%), from €137,237 to €198,286
- Depreciation +€24,514
up €24,514 (+126%), from €19,403 to €43,916
- Other operating charges +€13,113
up €13,113 (+39.4%), from €33,250 to €46,363
- Financial charges +€6,191
up €6,191 (+26.7%), from €23,222 to €29,413
- Staff costs -€5,156
down €5,156 (-6.4%), from €80,417 to €75,260
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 | €1,025,158 | €1,181,457 | +€156,300 | +15.2% |
| Fixed assets | 21/28 | €738,208 | €838,118 | +€99,909 | +13.5% |
| Tangible fixed assets | 22/27 | €738,208 | €838,118 | +€99,909 | +13.5% |
| Land and buildings | 22 | €720,683 | €701,637 | -€19,046 | -2.6% |
| Plant, machinery and equipment | 23 | €5,530 | €4,713 | -€817 | -14.8% |
| Furniture and vehicles | 24 | €11,995 | €131,768 | +€119,773 | +999% |
| Current assets | 29/58 | €286,949 | €343,340 | +€56,390 | +19.7% |
| Stocks and contracts in progress | 3 | €211,819 | €286,647 | +€74,827 | +35.3% |
| Stocks | 30/36 | €211,819 | €286,647 | +€74,827 | +35.3% |
| Amounts receivable within one year | 40/41 | €21,693 | €20,273 | -€1,420 | -6.5% |
| Trade receivables | 40 | €19,344 | €14,524 | -€4,821 | -24.9% |
| Other amounts receivable | 41 | €2,349 | €5,750 | +€3,401 | +145% |
| Cash at bank and in hand | 54/58 | €53,437 | €36,420 | -€17,017 | -31.8% |
| Total equity and liabilities | 10/49 | €1,025,158 | €1,181,457 | +€156,300 | +15.2% |
| Equity | 10/15 | €118,673 | €121,138 | +€2,465 | +2.1% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,673 | €115,138 | +€2,465 | +2.2% |
| Amounts payable | 17/49 | €906,485 | €1,060,319 | +€153,834 | +17.0% |
| Amounts payable after more than one year | 17 | €745,000 | €745,000 | = | 0.0% |
| Financial debts | 170/4 | €745,000 | €745,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €161,485 | €315,319 | +€153,834 | +95.3% |
| Current portion of amounts payable after more than one year | 42 | €2,598 | - | -€2,598 | |
| Financial debts | 43 | - | €19 | +€19 | |
| Credit institutions | 430/8 | - | €19 | +€19 | |
| Trade debts | 44 | €92,672 | €110,805 | +€18,133 | +19.6% |
| Suppliers | 440/4 | €92,672 | €110,805 | +€18,133 | +19.6% |
| Advances received on contracts in progress | 46 | - | €170,000 | +€170,000 | |
| Taxes, remuneration and social security | 45 | €55,039 | €10,676 | -€44,363 | -80.6% |
| Taxes | 450/3 | €47,640 | €8,116 | -€39,525 | -83.0% |
| Remuneration and social security | 454/9 | €7,399 | €2,561 | -€4,838 | -65.4% |
| Other amounts payable | 47/48 | €11,176 | €23,819 | +€12,643 | +113% |
| Remuneration, social security and pensions | 62 | €80,417 | €75,260 | -€5,156 | -6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,403 | €43,916 | +€24,514 | +126% |
| Other operating charges | 640/8 | €33,250 | €46,363 | +€13,113 | +39.4% |
| Gross operating margin | 9900 | €137,237 | €198,286 | +€61,050 | +44.5% |
| Operating profit (loss) | 9901 | €4,167 | €32,747 | +€28,580 | +686% |
| Financial income | 75/76B | €249 | €3,000 | +€2,750 | +1,103% |
| Recurring financial income | 75 | €249 | €3,000 | +€2,750 | +1,103% |
| Financial charges | 65/66B | €23,222 | €29,413 | +€6,191 | +26.7% |
| Recurring financial charges | 65 | €23,222 | €29,413 | +€6,191 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | -€18,805 | €6,334 | +€25,139 | |
| Income taxes | 67/77 | €288 | €3,869 | +€3,581 | +1,245% |
| Profit (loss) for the period | 9904 | -€19,093 | €2,465 | +€21,558 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,093 | €2,465 | +€21,558 |
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 16 October 2026 via checked.be.