HAUSMAN HOLDING: 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.
HAUSMAN HOLDING
Largest movements
- Tangible fixed assets -€45,620
down €45,620 (-26.9%), from €169,672 to €124,051
- Receivables within one year +€17,182
up €17,182 (+124%), from €13,898 to €31,080
of which Trade receivables: +€20,400
- Profit (loss) carried forward +€119,767
up €119,767 (+119%), from €100,965 to €220,733
- Debts after one year -€116,357
down €116,357 (-26.0%), from €447,620 to €331,263
- Other debts -€58,638
down €58,638 (-84.1%), from €69,729 to €11,091
- Current portion of long-term debt +€10,536
up €10,536 (+9.0%), from €117,565 to €128,101
- Gross operating margin +€44,920
up €44,920 (+45.3%), from €99,153 to €144,073
- Financial income +€20,074
up €20,074 (+56.8%), from €35,313 to €55,387
- Taxes +€10,059
up €10,059 (+68.6%), from €14,658 to €24,716
- Depreciation +€10,018
up €10,018 (+28.1%), from €35,603 to €45,620
- Other operating charges -€4,560
down €4,560 (-65.3%), from €6,983 to €2,423
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 | €790,639 | €758,465 | -€32,174 | -4.1% |
| Fixed assets | 21/28 | €769,672 | €724,051 | -€45,620 | -5.9% |
| Tangible fixed assets | 22/27 | €169,672 | €124,051 | -€45,620 | -26.9% |
| Furniture and vehicles | 24 | €169,672 | €124,051 | -€45,620 | -26.9% |
| Financial fixed assets | 28 | €600,000 | €600,000 | = | 0.0% |
| Current assets | 29/58 | €20,967 | €34,413 | +€13,446 | +64.1% |
| Amounts receivable within one year | 40/41 | €13,898 | €31,080 | +€17,182 | +124% |
| Trade receivables | 40 | €0 | €20,400 | +€20,400 | |
| Other amounts receivable | 41 | €13,898 | €10,680 | -€3,218 | -23.2% |
| Cash at bank and in hand | 54/58 | €6,334 | €1,151 | -€5,183 | -81.8% |
| Deferred charges and accrued income | 490/1 | €736 | €2,183 | +€1,447 | +197% |
| Total equity and liabilities | 10/49 | €790,639 | €758,465 | -€32,174 | -4.1% |
| Equity | 10/15 | €151,965 | €271,733 | +€119,767 | +78.8% |
| Contributions | 10/11 | €51,000 | €51,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,965 | €220,733 | +€119,767 | +119% |
| Amounts payable | 17/49 | €638,674 | €486,732 | -€151,942 | -23.8% |
| Amounts payable after more than one year | 17 | €447,620 | €331,263 | -€116,357 | -26.0% |
| Financial debts | 170/4 | €447,620 | €331,263 | -€116,357 | -26.0% |
| Amounts payable within one year | 42/48 | €191,054 | €155,470 | -€35,584 | -18.6% |
| Current portion of amounts payable after more than one year | 42 | €117,565 | €128,101 | +€10,536 | +9.0% |
| Financial debts | 43 | €0 | €2,527 | +€2,527 | |
| Credit institutions | 430/8 | €0 | €2,527 | +€2,527 | |
| Trade debts | 44 | €1,059 | €4,335 | +€3,275 | +309% |
| Suppliers | 440/4 | €1,059 | €4,335 | +€3,275 | +309% |
| Taxes, remuneration and social security | 45 | €2,700 | €9,416 | +€6,716 | +249% |
| Taxes | 450/3 | €2,700 | €9,416 | +€6,716 | +249% |
| Other amounts payable | 47/48 | €69,729 | €11,091 | -€58,638 | -84.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,603 | €45,620 | +€10,018 | +28.1% |
| Other operating charges | 640/8 | €6,983 | €2,423 | -€4,560 | -65.3% |
| Gross operating margin | 9900 | €99,153 | €144,073 | +€44,920 | +45.3% |
| Operating profit (loss) | 9901 | €56,567 | €96,029 | +€39,462 | +69.8% |
| Financial income | 75/76B | €35,313 | €55,387 | +€20,074 | +56.8% |
| Recurring financial income | 75 | €35,313 | €55,387 | +€20,074 | +56.8% |
| Financial charges | 65/66B | €7,116 | €6,932 | -€184 | -2.6% |
| Recurring financial charges | 65 | €7,116 | €6,932 | -€184 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €84,763 | €144,484 | +€59,720 | +70.5% |
| Income taxes | 67/77 | €14,658 | €24,716 | +€10,059 | +68.6% |
| Profit (loss) for the period | 9904 | €70,105 | €119,767 | +€49,662 | +70.8% |
| Profit (loss) for the period to be appropriated | 9905 | €70,105 | €119,767 | +€49,662 | +70.8% |
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 18 October 2026 via checked.be.