HAWWKE: 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.
HAWWKE
Largest movements
- Deferred charges and accrued income +€38,041
up €38,041 (+10,511%), from €362 to €38,403
- Receivables within one year +€17,624
up €17,624 (+56.1%), from €31,439 to €49,063
- Trade debts +€44,070
up €44,070 (+374%), from €11,792 to €55,862
- Other debts +€12,700
up €12,700 (+216%), from €5,888 to €18,588
- Tax, wage and social debts -€7,135
down €7,135 (-51.1%), from €13,972 to €6,838
of which Remuneration and social security: -€9,761
- Profit (loss) carried forward +€5,942
up €5,942 (+2,117%), from €281 to €6,223
- Staff costs -€20,113
down €20,113 (-32.8%), from €61,364 to €41,251
- Gross operating margin -€11,821
down €11,821 (-18.6%), from €63,481 to €51,660
- Taxes +€1,628
up €1,628 (+510%), from €319 to €1,947
- Other operating charges +€638
up €638 (+165%), from €387 to €1,025
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 | €34,509 | €90,011 | +€55,502 | +161% |
| Fixed assets | 21/28 | €1,489 | €853 | -€636 | -42.7% |
| Tangible fixed assets | 22/27 | €1,284 | €648 | -€636 | -49.5% |
| Plant, machinery and equipment | 23 | €1,284 | €648 | -€636 | -49.5% |
| Financial fixed assets | 28 | €205 | €205 | = | 0.0% |
| Current assets | 29/58 | €33,020 | €89,158 | +€56,138 | +170% |
| Amounts receivable within one year | 40/41 | €31,439 | €49,063 | +€17,624 | +56.1% |
| Trade receivables | 40 | €31,439 | €49,063 | +€17,624 | +56.1% |
| Cash at bank and in hand | 54/58 | €1,219 | €1,692 | +€473 | +38.8% |
| Deferred charges and accrued income | 490/1 | €362 | €38,403 | +€38,041 | +10,511% |
| Total equity and liabilities | 10/49 | €34,509 | €90,011 | +€55,502 | +161% |
| Equity | 10/15 | €2,781 | €8,723 | +€5,942 | +214% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €281 | €6,223 | +€5,942 | +2,117% |
| Amounts payable | 17/49 | €31,728 | €81,288 | +€49,560 | +156% |
| Amounts payable within one year | 42/48 | €31,653 | €81,288 | +€49,636 | +157% |
| Trade debts | 44 | €11,792 | €55,862 | +€44,070 | +374% |
| Suppliers | 440/4 | €11,792 | €55,862 | +€44,070 | +374% |
| Taxes, remuneration and social security | 45 | €13,972 | €6,838 | -€7,135 | -51.1% |
| Taxes | 450/3 | €4,212 | €6,838 | +€2,626 | +62.4% |
| Remuneration and social security | 454/9 | €9,761 | - | -€9,761 | |
| Other amounts payable | 47/48 | €5,888 | €18,588 | +€12,700 | +216% |
| Accrued charges and deferred income | 492/3 | €76 | - | -€76 | |
| Remuneration, social security and pensions | 62 | €61,364 | €41,251 | -€20,113 | -32.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €624 | €636 | +€12 | +2.0% |
| Other operating charges | 640/8 | €387 | €1,025 | +€638 | +165% |
| Gross operating margin | 9900 | €63,481 | €51,660 | -€11,821 | -18.6% |
| Operating profit (loss) | 9901 | €1,106 | €8,748 | +€7,642 | +691% |
| Financial income | 75/76B | €10 | €0 | -€10 | -97.0% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -97.0% |
| Financial charges | 65/66B | €516 | €859 | +€343 | +66.6% |
| Recurring financial charges | 65 | €516 | €859 | +€343 | +66.6% |
| Profit (loss) for the period before taxes | 9903 | €600 | €7,889 | +€7,289 | +1,215% |
| Income taxes | 67/77 | €319 | €1,947 | +€1,628 | +510% |
| Profit (loss) for the period | 9904 | €281 | €5,942 | +€5,661 | +2,017% |
| Profit (loss) for the period to be appropriated | 9905 | €281 | €5,942 | +€5,661 | +2,017% |
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.