HAULOGY.NET: what changed
What changed
HAULOGY.NET
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€654,011
2024 · -€2.4m+€3.1m
Equity
€7.3m
2024 · €6.8m+€483,922
Cash
€913,464
2024 · €583,250+€330,214
Balance sheet total
€15.9m
2024 · €16.0m-€126,601
Largest movements
Assets
- Intangible fixed assets +€737,201
up €737,201 (+7.4%), from €9.9m to €10.6m
- Receivables within one year -€558,512
down €558,512 (-13.3%), from €4.2m to €3.7m
of which Other amounts receivable: -€735,960
- Stocks and contracts -€493,805
down €493,805 (-55.3%), from €892,662 to €398,857
- Cash +€330,214
up €330,214 (+56.6%), from €583,250 to €913,464
mainly Depreciation (+€4.1m) and Current portion of long-term debt (+€1.1m)
Equity and liabilities
- Current portion of long-term debt +€1.1m
up €1.1m (+51.8%), from €2.0m to €3.1m
- Debts after one year -€748,786
no longer reported in 2025 (was €748,786)
- Accrued charges and deferred income -€743,871
down €743,871 (-39.1%), from €1.9m to €1.2m
- Profit (loss) carried forward +€654,011
up €654,011 (+62.0%), from -€1.1m to -€400,484
- Trade debts -€445,577
down €445,577 (-27.1%), from €1.6m to €1.2m
Income statement
- Turnover +€1.6m
up €1.6m (+11.0%), from €14.4m to €16.0m
- Services and other goods -€531,585
down €531,585 (-5.3%), from €10.0m to €9.4m
- Depreciation +€505,284
up €505,284 (+14.2%), from €3.6m to €4.1m
- Staff costs -€239,354
down €239,354 (-2.8%), from €8.5m to €8.2m
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€2.4m
Turnover
+€1.6m
Other operating income
-€149,161
Services and other goods
+€531,585
Staff costs
+€239,354
Depreciation
-€505,284
Write-downs
-€34,359
Other operating charges
+€44,831
Other operating items
+€1.4m
Financial income
+€3,620
Financial charges
-€34,686
Taxes
-€26,762
Result 2025
€654,011
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€5.0m
Investment
-€4.8m
Financing
+€90,571
Cash 2024
€583,250
From operations (derived)
+€5.0m
Net result for the year
+€654,011
Depreciation
+€4.1m
Stocks and contracts
+€493,805
Receivables within one year
+€558,512
Deferred charges and accrued income
+€119,056
Trade debts
-€445,577
Tax, wage and social debts
+€268,622
Advances received
+€286,429
Other debts
-€236,786
Accrued charges and deferred income
-€743,871
Investment (derived)
-€4.8m
Investment in fixed assets (net)
-€4.8m
Financing
+€90,571
Debts after one year
-€748,786
Current portion of long-term debt
+€1.1m
Short-term financial debts
-€50,893
Contributions, distributions and other
-€170,089
Cash 2025
€913,464
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,041,157 | €15,914,556 | -€126,601 | -0.8% |
| Fixed assets | 21/28 | €10,088,979 | €10,803,537 | +€714,558 | +7.1% |
| Intangible fixed assets | 21 | €9,907,865 | €10,645,066 | +€737,201 | +7.4% |
| Tangible fixed assets | 22/27 | €151,799 | €130,156 | -€21,643 | -14.3% |
| Plant, machinery and equipment | 23 | €23,106 | €18,780 | -€4,326 | -18.7% |
| Furniture and vehicles | 24 | €109,186 | €95,353 | -€13,833 | -12.7% |
| Other tangible fixed assets | 26 | €19,507 | €16,023 | -€3,484 | -17.9% |
| Financial fixed assets | 28 | €29,315 | €28,315 | -€1,000 | -3.4% |
| Affiliated companies | 280/1 | €9,200 | €14,200 | +€5,000 | +54.3% |
| Participating interests | 280 | €9,200 | €14,200 | +€5,000 | +54.3% |
| Companies linked by participating interests | 282/3 | €6,000 | - | -€6,000 | |
| Participating interests | 282 | €6,000 | - | -€6,000 | |
| Other financial fixed assets | 284/8 | €14,115 | €14,115 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €14,115 | €14,115 | = | 0.0% |
| Current assets | 29/58 | €5,952,178 | €5,111,019 | -€841,159 | -14.1% |
| Stocks and contracts in progress | 3 | €892,662 | €398,857 | -€493,805 | -55.3% |
| Contracts in progress | 37 | €892,662 | €398,857 | -€493,805 | -55.3% |
| Amounts receivable within one year | 40/41 | €4,211,310 | €3,652,798 | -€558,512 | -13.3% |
| Trade receivables | 40 | €3,448,504 | €3,625,952 | +€177,448 | +5.1% |
| Other amounts receivable | 41 | €762,806 | €26,846 | -€735,960 | -96.5% |
| Cash at bank and in hand | 54/58 | €583,250 | €913,464 | +€330,214 | +56.6% |
| Deferred charges and accrued income | 490/1 | €264,956 | €145,900 | -€119,056 | -44.9% |
| Total equity and liabilities | 10/49 | €16,041,157 | €15,914,556 | -€126,601 | -0.8% |
| Equity | 10/15 | €6,848,339 | €7,332,261 | +€483,922 | +7.1% |
| Contributions | 10/11 | €6,600,700 | €6,659,027 | +€58,327 | +0.9% |
| Capital | 10 | €6,600,700 | €6,659,027 | +€58,327 | +0.9% |
| Issued capital | 100 | €6,600,700 | €6,659,027 | +€58,327 | +0.9% |
| Reserves | 13 | €91,163 | €91,163 | = | 0.0% |
| Non-distributable reserves | 130/1 | €91,163 | €91,163 | = | 0.0% |
| Legal reserve | 130 | €89,303 | €89,303 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,054,495 | -€400,484 | +€654,011 | +62.0% |
| Investment grants | 15 | €1,210,971 | €982,555 | -€228,416 | -18.9% |
| Amounts payable | 17/49 | €9,192,818 | €8,582,295 | -€610,523 | -6.6% |
| Amounts payable after more than one year | 17 | €748,786 | - | -€748,786 | |
| Financial debts | 170/4 | €748,786 | - | -€748,786 | |
| Other loans | 174 | €748,786 | - | -€748,786 | |
| Amounts payable within one year | 42/48 | €6,543,408 | €7,425,542 | +€882,134 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €2,046,846 | €3,107,185 | +€1.1m | +51.8% |
| Financial debts | 43 | €663,725 | €612,832 | -€50,893 | -7.7% |
| Credit institutions | 430/8 | €663,725 | €612,832 | -€50,893 | -7.7% |
| Trade debts | 44 | €1,646,371 | €1,200,794 | -€445,577 | -27.1% |
| Suppliers | 440/4 | €1,646,371 | €1,200,794 | -€445,577 | -27.1% |
| Advances received on contracts in progress | 46 | - | €286,429 | +€286,429 | |
| Taxes, remuneration and social security | 45 | €1,148,672 | €1,417,294 | +€268,622 | +23.4% |
| Taxes | 450/3 | €96,326 | €489,461 | +€393,135 | +408% |
| Remuneration and social security | 454/9 | €1,052,346 | €927,833 | -€124,513 | -11.8% |
| Other amounts payable | 47/48 | €1,037,794 | €801,008 | -€236,786 | -22.8% |
| Accrued charges and deferred income | 492/3 | €1,900,624 | €1,156,753 | -€743,871 | -39.1% |
| Operating income | 70/76A | €19,688,748 | €22,526,492 | +€2.8m | +14.4% |
| Turnover | 70 | €14,404,652 | €15,995,910 | +€1.6m | +11.0% |
| Change in stocks of work in progress, finished goods and contracts in progress | 71 | €325,488 | €493,805 | +€168,317 | +51.7% |
| Own construction capitalised | 72 | €3,517,046 | €4,744,376 | +€1.2m | +34.9% |
| Other operating income | 74 | €1,441,562 | €1,292,401 | -€149,161 | -10.3% |
| Operating charges | 60/66A | €21,996,552 | €21,720,425 | -€276,127 | -1.3% |
| Services and other goods | 61 | €9,971,978 | €9,440,393 | -€531,585 | -5.3% |
| Remuneration, social security and pensions | 62 | €8,454,848 | €8,215,494 | -€239,354 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,558,012 | €4,063,296 | +€505,284 | +14.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€34,359 | - | +€34,359 | |
| Other operating charges | 640/8 | €46,073 | €1,242 | -€44,831 | -97.3% |
| Operating profit (loss) | 9901 | -€2,307,804 | €806,067 | +€3.1m | |
| Financial income | 75/76B | €618 | €4,238 | +€3,620 | +586% |
| Recurring financial income | 75 | €618 | €38 | -€580 | -93.9% |
| Income from current assets | 751 | €603 | €38 | -€565 | -93.7% |
| Other financial income | 752/9 | €15 | - | -€15 | |
| Non-recurring financial income | 76B | - | €4,200 | +€4,200 | |
| Financial charges | 65/66B | €183,450 | €218,136 | +€34,686 | +18.9% |
| Recurring financial charges | 65 | €183,450 | €218,136 | +€34,686 | +18.9% |
| Debt charges | 650 | €183,173 | €213,909 | +€30,736 | +16.8% |
| Other financial charges | 652/9 | €277 | €4,227 | +€3,950 | +1,426% |
| Profit (loss) for the period before taxes | 9903 | -€2,490,636 | €592,169 | +€3.1m | |
| Income taxes | 67/77 | -€88,604 | -€61,842 | +€26,762 | +30.2% |
| Tax adjustments and reversals of tax provisions | 77 | €88,604 | €61,842 | -€26,762 | -30.2% |
| Profit (loss) for the period | 9904 | -€2,402,032 | €654,011 | +€3.1m | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,402,032 | €654,011 | +€3.1m |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.