HAUSWART: 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.
HAUSWART
Largest movements
- Tangible fixed assets +€31,117
new in 2024: €31,117
- Other debts +€51,652
up €51,652 (+171%), from €30,127 to €81,779
- Trade debts -€32,016
down €32,016 (-55.6%), from €57,588 to €25,572
- Tax, wage and social debts +€22,872
up €22,872 (+7.0%), from €328,039 to €350,911
of which Remuneration and social security: +€75,000
- Profit (loss) carried forward -€9,660
down €9,660 (-4.2%), from €228,427 to €218,767
- Financial charges +€14,023
up €14,023 (+14,049%), from €100 to €14,122
- Gross operating margin -€8,969
down €8,969 (-48.9%), from €18,354 to €9,385
- Depreciation +€3,883
new in 2024: €3,883
- Taxes -€1,987
down €1,987 (-70.0%), from €2,839 to €852
- Other operating charges +€664
new in 2024: €664
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €866,434 | €897,488 | +€31,054 | +3.6% |
| Fixed assets | 21/28 | €850,545 | €881,663 | +€31,117 | +3.7% |
| Tangible fixed assets | 22/27 | - | €31,117 | +€31,117 | |
| Furniture and vehicles | 24 | - | €31,117 | +€31,117 | |
| Financial fixed assets | 28 | €850,545 | €850,545 | = | 0.0% |
| Current assets | 29/58 | €15,889 | €15,826 | -€64 | -0.4% |
| Amounts receivable within one year | 40/41 | €12,562 | €11,267 | -€1,295 | -10.3% |
| Trade receivables | 40 | €12,542 | €10,564 | -€1,978 | -15.8% |
| Other amounts receivable | 41 | €19 | €702 | +€683 | +3,549% |
| Cash at bank and in hand | 54/58 | €2,979 | €4,152 | +€1,173 | +39.4% |
| Deferred charges and accrued income | 490/1 | €348 | €407 | +€59 | +16.8% |
| Total equity and liabilities | 10/49 | €866,434 | €897,488 | +€31,054 | +3.6% |
| Equity | 10/15 | €248,887 | €239,227 | -€9,660 | -3.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €228,427 | €218,767 | -€9,660 | -4.2% |
| Amounts payable | 17/49 | €617,547 | €658,261 | +€40,714 | +6.6% |
| Amounts payable after more than one year | 17 | €200,000 | €200,000 | = | 0.0% |
| Financial debts | 170/4 | €200,000 | €200,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €415,754 | €458,261 | +€42,507 | +10.2% |
| Trade debts | 44 | €57,588 | €25,572 | -€32,016 | -55.6% |
| Suppliers | 440/4 | €57,588 | €25,572 | -€32,016 | -55.6% |
| Taxes, remuneration and social security | 45 | €328,039 | €350,911 | +€22,872 | +7.0% |
| Taxes | 450/3 | €57,831 | €5,702 | -€52,128 | -90.1% |
| Remuneration and social security | 454/9 | €270,208 | €345,208 | +€75,000 | +27.8% |
| Other amounts payable | 47/48 | €30,127 | €81,779 | +€51,652 | +171% |
| Accrued charges and deferred income | 492/3 | €1,794 | - | -€1,794 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,883 | +€3,883 | |
| Other operating charges | 640/8 | - | €664 | +€664 | |
| Gross operating margin | 9900 | €18,354 | €9,385 | -€8,969 | -48.9% |
| Operating profit (loss) | 9901 | €18,354 | €4,839 | -€13,515 | -73.6% |
| Financial income | 75/76B | - | €476 | +€476 | |
| Recurring financial income | 75 | - | €476 | +€476 | |
| Financial charges | 65/66B | €100 | €14,122 | +€14,023 | +14,049% |
| Recurring financial charges | 65 | €100 | €14,122 | +€14,023 | +14,049% |
| Profit (loss) for the period before taxes | 9903 | €18,254 | -€8,808 | -€27,062 | |
| Income taxes | 67/77 | €2,839 | €852 | -€1,987 | -70.0% |
| Profit (loss) for the period | 9904 | €15,415 | -€9,660 | -€25,075 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,415 | -€9,660 | -€25,075 |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.