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HAUTEM: what changed

Two fiscal 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.

What changed

HAUTEM

BE 0453.571.307
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€66,000
2024 · €23,527+€42,474
Equity
€168,829
2024 · €102,828+€66,000
Cash
€28,224
2024 · €8,024+€20,200
Balance sheet total
€394,878
2024 · €387,962+€6,916

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€25,478

    down €25,478 (-7.0%), from €365,410 to €339,932

    of which Land and buildings: -€16,173

  • Cash +€20,200

    up €20,200 (+251.8%), from €8,024 to €28,224

    mainly Net result for the year (+€66,000) and Tax, wage and social debts (+€33,477)

  • Receivables within one year +€12,427

    up €12,427 (+107.4%), from €11,570 to €23,997

    of which Trade receivables: +€11,132

Equity and liabilities
  • Reserves +€63,000

    up €63,000 (+3388.6%), from €1,859 to €64,859

    of which Distributable reserves: +€63,000

  • Other debts -€60,675

    no longer reported in 2025 (was €60,675)

  • Debts after one year -€38,065

    down €38,065 (-21.4%), from €178,009 to €139,945

  • Tax, wage and social debts +€33,477

    up €33,477 (+364.3%), from €9,189 to €42,665

  • Trade debts +€4,953

    up €4,953 (+1329.3%), from €373 to €5,326

Income statement
  • Gross operating margin +€77,917

    up €77,917 (+120.6%), from €64,586 to €142,503

  • Taxes +€28,198

    up €28,198 (+307.0%), from €9,185 to €37,384

  • Depreciation +€7,429

    up €7,429 (+41.2%), from €18,048 to €25,478

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,527
Gross operating margin +€77,917
Depreciation -€7,429
Other operating charges +€253
Financial charges -€69
Taxes -€28,198
Result 2025 €66,000

Cash bridge derived

cash 2024 to 2025

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.

From operations +€57,040
Investment €0
Financing -€36,839
Cash 2024 €8,024
Net result for the year +€66,000
Depreciation +€25,478
Receivables within one year -€12,427
Deferred charges and accrued income +€233
Trade debts +€4,953
Tax, wage and social debts +€33,477
Other debts -€60,675
Debts after one year -€38,065
Current portion of long-term debt +€1,225
Cash 2025 €28,224
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €387,962 €394,878 +€6,916 +1.8%
Fixed assets 21/28 €365,410 €339,932 -€25,478 -7.0%
Tangible fixed assets 22/27 €365,410 €339,932 -€25,478 -7.0%
Land and buildings 22 €348,152 €331,979 -€16,173 -4.6%
Furniture and vehicles 24 €17,258 €7,953 -€9,305 -53.9%
Current assets 29/58 €22,552 €54,946 +€32,394 +143.6%
Amounts receivable within one year 40/41 €11,570 €23,997 +€12,427 +107.4%
Trade receivables 40 €11,132 €22,264 +€11,132 +100.0%
Other amounts receivable 41 €438 €1,733 +€1,295 +295.6%
Cash at bank and in hand 54/58 €8,024 €28,224 +€20,200 +251.8%
Deferred charges and accrued income 490/1 €2,959 €2,726 -€233 -7.9%
Total equity and liabilities 10/49 €387,962 €394,878 +€6,916 +1.8%
Equity 10/15 €102,828 €168,829 +€66,000 +64.2%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €64,859 +€63,000 +3388.6%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Distributable reserves 133 - €63,000 +€63,000
Profit (loss) carried forward 14 €82,377 €85,378 +€3,000 +3.6%
Amounts payable 17/49 €285,134 €226,049 -€59,084 -20.7%
Amounts payable after more than one year 17 €178,009 €139,945 -€38,065 -21.4%
Financial debts 170/4 €178,009 €139,945 -€38,065 -21.4%
Amounts payable within one year 42/48 €107,075 €86,056 -€21,019 -19.6%
Current portion of amounts payable after more than one year 42 €36,839 €38,065 +€1,225 +3.3%
Trade debts 44 €373 €5,326 +€4,953 +1329.3%
Suppliers 440/4 €373 €5,326 +€4,953 +1329.3%
Taxes, remuneration and social security 45 €9,189 €42,665 +€33,477 +364.3%
Taxes 450/3 €9,189 €42,665 +€33,477 +364.3%
Other amounts payable 47/48 €60,675 - -€60,675
Accrued charges and deferred income 492/3 €49 €49 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €18,048 €25,478 +€7,429 +41.2%
Other operating charges 640/8 €5,506 €5,253 -€253 -4.6%
Gross operating margin 9900 €64,586 €142,503 +€77,917 +120.6%
Operating profit (loss) 9901 €41,032 €111,772 +€70,741 +172.4%
Financial charges 65/66B €8,319 €8,388 +€69 +0.8%
Recurring financial charges 65 €8,319 €8,388 +€69 +0.8%
Profit (loss) for the period before taxes 9903 €32,712 €103,384 +€70,672 +216.0%
Income taxes 67/77 €9,185 €37,384 +€28,198 +307.0%
Profit (loss) for the period 9904 €23,527 €66,000 +€42,474 +180.5%
Profit (loss) for the period to be appropriated 9905 €23,527 €66,000 +€42,474 +180.5%

Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.