HAUTEMARCK: 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.
HAUTEMARCK
Largest movements
- Tangible fixed assets -€31,441
down €31,441 (-4.7%), from €671,002 to €639,561
of which Land and buildings: -€30,671
- Debts after one year -€28,590
down €28,590 (-16.9%), from €169,466 to €140,877
- Other debts -€20,402
down €20,402 (-5.1%), from €402,083 to €381,681
- Profit (loss) carried forward +€7,859
up €7,859 (+33.7%), from €23,297 to €31,156
- Taxes +€2,760
up €2,760 (+262%), from €1,055 to €3,815
- Financial charges -€1,266
down €1,266 (-12.5%), from €10,135 to €8,869
- Gross operating margin +€834
up €834 (+1.5%), from €55,025 to €55,859
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 | €688,170 | €651,846 | -€36,324 | -5.3% |
| Fixed assets | 21/28 | €671,002 | €639,561 | -€31,441 | -4.7% |
| Tangible fixed assets | 22/27 | €671,002 | €639,561 | -€31,441 | -4.7% |
| Land and buildings | 22 | €669,131 | €638,460 | -€30,671 | -4.6% |
| Furniture and vehicles | 24 | €1,870 | €1,101 | -€770 | -41.2% |
| Current assets | 29/58 | €17,168 | €12,285 | -€4,883 | -28.4% |
| Cash at bank and in hand | 54/58 | €17,168 | €12,285 | -€4,883 | -28.4% |
| Total equity and liabilities | 10/49 | €688,170 | €651,846 | -€36,324 | -5.3% |
| Equity | 10/15 | €86,509 | €94,368 | +€7,859 | +9.1% |
| Contributions | 10/11 | €63,213 | €63,213 | = | 0.0% |
| Capital | 10 | €63,213 | €63,213 | = | 0.0% |
| Issued capital | 100 | €63,213 | €63,213 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,297 | €31,156 | +€7,859 | +33.7% |
| Amounts payable | 17/49 | €601,661 | €557,478 | -€44,183 | -7.3% |
| Amounts payable after more than one year | 17 | €169,466 | €140,877 | -€28,590 | -16.9% |
| Financial debts | 170/4 | €169,466 | €140,877 | -€28,590 | -16.9% |
| Amounts payable within one year | 42/48 | €432,194 | €416,601 | -€15,593 | -3.6% |
| Current portion of amounts payable after more than one year | 42 | €27,262 | €28,590 | +€1,328 | +4.9% |
| Trade debts | 44 | €2,658 | €3,824 | +€1,166 | +43.9% |
| Suppliers | 440/4 | €2,658 | €3,824 | +€1,166 | +43.9% |
| Taxes, remuneration and social security | 45 | €191 | €2,506 | +€2,315 | +1,211% |
| Taxes | 450/3 | €191 | €2,506 | +€2,315 | +1,211% |
| Other amounts payable | 47/48 | €402,083 | €381,681 | -€20,402 | -5.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,110 | €31,441 | +€331 | +1.1% |
| Other operating charges | 640/8 | €3,774 | €3,875 | +€101 | +2.7% |
| Gross operating margin | 9900 | €55,025 | €55,859 | +€834 | +1.5% |
| Operating profit (loss) | 9901 | €20,142 | €20,543 | +€401 | +2.0% |
| Financial charges | 65/66B | €10,135 | €8,869 | -€1,266 | -12.5% |
| Recurring financial charges | 65 | €10,135 | €8,869 | -€1,266 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €10,007 | €11,674 | +€1,667 | +16.7% |
| Income taxes | 67/77 | €1,055 | €3,815 | +€2,760 | +262% |
| Profit (loss) for the period | 9904 | €8,952 | €7,859 | -€1,093 | -12.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,952 | €7,859 | -€1,093 | -12.2% |
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 22 October 2026 via checked.be.