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Hawkfield: 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.

What changed

Hawkfield

BE 0643.805.133
NACE 46.150, Agents in the wholesale of furniture, household goods and hardware
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,382
2024 · -€904-€1,478
Equity
-€31,378
2024 · -€28,996-€2,382
Cash
€70,116
2024 · €70,909-€793
Balance sheet total
€78,993
2024 · €81,694-€2,701

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€1,145

    down €1,145 (-11.5%), from €9,942 to €8,798

Equity and liabilities
  • Profit (loss) carried forward -€2,382

    down €2,382 (-5.8%), from -€41,396 to -€43,778

Income statement
  • Gross operating margin -€1,375

    down €1,375 (-214%), from -€641 to -€2,016

  • Other operating charges +€104

    up €104 (+54.4%), from €191 to €294

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 -€904
Gross operating margin -€1,375
Other operating charges -€104
Financial charges +€0
Result 2025 -€2,382
raises the resultlowers the result

Derived cash bridge

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 -€793
Investment €0
Financing €0
Cash 2024 €70,909
Net result for the year -€2,382
Stocks and contracts +€1,145
Receivables within one year +€764
Tax, wage and social debts +€271
Advances received -€120
Accrued charges and deferred income -€470
Cash 2025 €70,116
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €81,694 €78,993 -€2,701 -3.3%
Current assets 29/58 €81,694 €78,993 -€2,701 -3.3%
Stocks and contracts in progress 3 €9,942 €8,798 -€1,145 -11.5%
Stocks 30/36 €9,942 €8,798 -€1,145 -11.5%
Amounts receivable within one year 40/41 €842 €79 -€764 -90.7%
Trade receivables 40 €842 €79 -€764 -90.7%
Cash at bank and in hand 54/58 €70,909 €70,116 -€793 -1.1%
Total equity and liabilities 10/49 €81,694 €78,993 -€2,701 -3.3%
Equity 10/15 -€28,996 -€31,378 -€2,382 -8.2%
Contributions 10/11 €12,400 €12,400 = 0.0%
Profit (loss) carried forward 14 -€41,396 -€43,778 -€2,382 -5.8%
Amounts payable 17/49 €110,690 €110,371 -€319 -0.3%
Amounts payable after more than one year 17 €110,000 €110,000 = 0.0%
Other amounts payable 178/9 €110,000 €110,000 = 0.0%
Amounts payable within one year 42/48 €220 €371 +€151 +68.6%
Advances received on contracts in progress 46 €220 €100 -€120 -54.5%
Taxes, remuneration and social security 45 - €271 +€271
Taxes 450/3 - €271 +€271
Accrued charges and deferred income 492/3 €470 - -€470
Other operating charges 640/8 €191 €294 +€104 +54.4%
Gross operating margin 9900 -€641 -€2,016 -€1,375 -214%
Operating profit (loss) 9901 -€832 -€2,310 -€1,478 -178%
Financial charges 65/66B €73 €72 -€0 -0.6%
Recurring financial charges 65 €73 €72 -€0 -0.6%
Profit (loss) for the period before taxes 9903 -€904 -€2,382 -€1,478 -163%
Profit (loss) for the period 9904 -€904 -€2,382 -€1,478 -163%
Profit (loss) for the period to be appropriated 9905 -€904 -€2,382 -€1,478 -163%

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 19 October 2026 via checked.be.