HAUS: 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.
HAUS
Largest movements
- Stocks and contracts +€51,817
new in 2025: €51,817
- Cash -€24,790
down €24,790 (-99.2%), from €24,978 to €188
mainly Stocks and contracts (-€51,817) and Contributions, distributions and other (-€50,737)
- Receivables within one year +€20,753
up €20,753 (+736.2%), from €2,819 to €23,572
of which Trade receivables: +€19,383
- Tangible fixed assets -€12,956
down €12,956 (-5.5%), from €234,214 to €221,258
of which Plant, machinery and equipment: -€7,164
- Deferred charges and accrued income +€7,334
up €7,334 (+429.5%), from €1,707 to €9,042
- Other debts +€40,833
up €40,833 (+412.3%), from €9,904 to €50,737
- Debts after one year -€20,484
down €20,484 (-10.5%), from €195,987 to €175,503
- Tax, wage and social debts +€19,503
up €19,503 (+178.4%), from €10,933 to €30,436
of which Taxes: +€12,300
- Trade debts +€16,341
up €16,341 (+228.7%), from €7,146 to €23,486
- Reserves -€15,999
down €15,999 (-100.0%), from €15,999 to €0
- Gross operating margin +€41,747
up €41,747 (+120.5%), from €34,652 to €76,399
- Write-downs +€12,954
new in 2025: €12,954
- Taxes +€4,077
up €4,077 (+77.8%), from €5,239 to €9,317
- Other operating charges +€2,565
up €2,565 (+201.5%), from €1,273 to €3,837
- Depreciation -€1,020
down €1,020 (-10.9%), from €9,378 to €8,358
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 | €263,718 | €305,876 | +€42,158 | +16.0% |
| Fixed assets | 21/28 | €234,214 | €221,258 | -€12,956 | -5.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €234,214 | €221,258 | -€12,956 | -5.5% |
| Land and buildings | 22 | €212,806 | €207,014 | -€5,792 | -2.7% |
| Plant, machinery and equipment | 23 | €21,408 | €14,244 | -€7,164 | -33.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €29,504 | €84,618 | +€55,114 | +186.8% |
| Stocks and contracts in progress | 3 | - | €51,817 | +€51,817 | |
| Stocks | 30/36 | - | €51,817 | +€51,817 | |
| Amounts receivable within one year | 40/41 | €2,819 | €23,572 | +€20,753 | +736.2% |
| Trade receivables | 40 | €2,252 | €21,635 | +€19,383 | +860.8% |
| Other amounts receivable | 41 | €567 | €1,936 | +€1,369 | +241.4% |
| Cash at bank and in hand | 54/58 | €24,978 | €188 | -€24,790 | -99.2% |
| Deferred charges and accrued income | 490/1 | €1,707 | €9,042 | +€7,334 | +429.5% |
| Total equity and liabilities | 10/49 | €263,718 | €305,876 | +€42,158 | +16.0% |
| Equity | 10/15 | €19,499 | €3,500 | -€15,999 | -82.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €15,999 | €0 | -€15,999 | -100.0% |
| Distributable reserves | 133 | €15,999 | €0 | -€15,999 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €244,219 | €302,376 | +€58,157 | +23.8% |
| Amounts payable after more than one year | 17 | €195,987 | €175,503 | -€20,484 | -10.5% |
| Financial debts | 170/4 | €195,987 | €175,503 | -€20,484 | -10.5% |
| Amounts payable within one year | 42/48 | €48,232 | €126,839 | +€78,608 | +163.0% |
| Current portion of amounts payable after more than one year | 42 | €20,249 | €22,180 | +€1,931 | +9.5% |
| Trade debts | 44 | €7,146 | €23,486 | +€16,341 | +228.7% |
| Suppliers | 440/4 | €7,146 | €23,486 | +€16,341 | +228.7% |
| Taxes, remuneration and social security | 45 | €10,933 | €30,436 | +€19,503 | +178.4% |
| Taxes | 450/3 | €10,933 | €23,233 | +€12,300 | +112.5% |
| Remuneration and social security | 454/9 | - | €7,203 | +€7,203 | |
| Other amounts payable | 47/48 | €9,904 | €50,737 | +€40,833 | +412.3% |
| Accrued charges and deferred income | 492/3 | - | €33 | +€33 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,378 | €8,358 | -€1,020 | -10.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €12,954 | +€12,954 | |
| Other operating charges | 640/8 | €1,273 | €3,837 | +€2,565 | +201.5% |
| Non-recurring operating charges | 66A | - | €4,599 | +€4,599 | |
| Gross operating margin | 9900 | €34,652 | €76,399 | +€41,747 | +120.5% |
| Operating profit (loss) | 9901 | €24,002 | €46,651 | +€22,649 | +94.4% |
| Financial charges | 65/66B | €2,763 | €2,597 | -€166 | -6.0% |
| Recurring financial charges | 65 | €2,763 | €2,597 | -€166 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €21,239 | €44,054 | +€22,815 | +107.4% |
| Income taxes | 67/77 | €5,239 | €9,317 | +€4,077 | +77.8% |
| Profit (loss) for the period | 9904 | €15,999 | €34,738 | +€18,738 | +117.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,999 | €34,738 | +€18,738 | +117.1% |
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.