Hauweel: 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.
Hauweel
Largest movements
- Receivables within one year +€2,296
up €2,296 (+12.2%), from €18,881 to €21,177
of which Trade receivables: +€2,500
- Cash -€1,448
down €1,448 (-66.4%), from €2,179 to €731
mainly Receivables within one year (-€2,296) and Trade debts (-€423)
- Other debts +€984
up €984 (+0.9%), from €112,532 to €113,516
- Trade debts -€423
down €423 (-71.6%), from €591 to €168
- Profit (loss) carried forward +€287
up €287 (+0.2%), from -€166,620 to -€166,333
- Financial charges -€104
no longer reported in 2025 (was €104)
- Other operating charges +€71
up €71 (+3.1%), from €2,293 to €2,364
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 | €21,135 | €21,983 | +€848 | +4.0% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €21,060 | €21,909 | +€848 | +4.0% |
| Amounts receivable within one year | 40/41 | €18,881 | €21,177 | +€2,296 | +12.2% |
| Trade receivables | 40 | €18,650 | €21,150 | +€2,500 | +13.4% |
| Other amounts receivable | 41 | €231 | €27 | -€204 | -88.2% |
| Cash at bank and in hand | 54/58 | €2,179 | €731 | -€1,448 | -66.4% |
| Total equity and liabilities | 10/49 | €21,135 | €21,983 | +€848 | +4.0% |
| Equity | 10/15 | -€91,988 | -€91,701 | +€287 | +0.3% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €264 | €264 | = | 0.0% |
| Non-distributable reserves | 130/1 | €264 | €264 | = | 0.0% |
| Reserves not available under the articles | 1311 | €264 | €264 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,620 | -€166,333 | +€287 | +0.2% |
| Amounts payable | 17/49 | €113,123 | €113,684 | +€561 | +0.5% |
| Amounts payable within one year | 42/48 | €113,123 | €113,684 | +€561 | +0.5% |
| Trade debts | 44 | €591 | €168 | -€423 | -71.6% |
| Suppliers | 440/4 | €591 | €168 | -€423 | -71.6% |
| Other amounts payable | 47/48 | €112,532 | €113,516 | +€984 | +0.9% |
| Other operating charges | 640/8 | €2,293 | €2,364 | +€71 | +3.1% |
| Gross operating margin | 9900 | €2,640 | €2,651 | +€10 | +0.4% |
| Operating profit (loss) | 9901 | €348 | €287 | -€60 | -17.4% |
| Financial charges | 65/66B | €104 | - | -€104 | |
| Recurring financial charges | 65 | €104 | - | -€104 | |
| Profit (loss) for the period before taxes | 9903 | €244 | €287 | +€43 | +17.6% |
| Profit (loss) for the period | 9904 | €244 | €287 | +€43 | +17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €244 | €287 | +€43 | +17.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.