HAUTRADE: 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.
HAUTRADE
Largest movements
- Deferred charges and accrued income +€3,600
new in 2025: €3,600
- Cash +€941
up €941 (+1647.9%), from €57 to €998
mainly Accrued charges and deferred income (+€3,600) and Net result for the year (+€941)
- Accrued charges and deferred income +€3,600
new in 2025: €3,600
- Profit (loss) carried forward +€941
up €941 (+4.2%), from -€22,186 to -€21,245
- Gross operating margin +€922
up €922 (+1437.5%), from €64 to €986
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 | €57 | €4,598 | +€4,541 | +7950.5% |
| Current assets | 29/58 | €57 | €4,598 | +€4,541 | +7950.5% |
| Cash at bank and in hand | 54/58 | €57 | €998 | +€941 | +1647.9% |
| Deferred charges and accrued income | 490/1 | - | €3,600 | +€3,600 | |
| Total equity and liabilities | 10/49 | €57 | €4,598 | +€4,541 | +7950.5% |
| Equity | 10/15 | -€3,586 | -€2,645 | +€941 | +26.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,186 | -€21,245 | +€941 | +4.2% |
| Amounts payable | 17/49 | €3,643 | €7,243 | +€3,600 | +98.8% |
| Amounts payable within one year | 42/48 | €3,643 | €3,643 | = | 0.0% |
| Other amounts payable | 47/48 | €3,643 | €3,643 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €3,600 | +€3,600 | |
| Gross operating margin | 9900 | €64 | €986 | +€922 | +1437.5% |
| Operating profit (loss) | 9901 | €64 | €986 | +€922 | +1437.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €19 | €941 | +€922 | +4815.4% |
| Profit (loss) for the period | 9904 | €19 | €941 | +€922 | +4815.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19 | €941 | +€922 | +4815.4% |
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 11 October 2026 via checked.be.