HAYKLAND: what changed
What changed
HAYKLAND
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Net result for the year
€20,817
2024 · €20,817
Equity
-€1,071
2024 · -€1,071
Cash
-
not filed
Balance sheet total
€75,537
2024 · €75,537
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€20,817
Result 2025
€20,817
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €75,537 | €75,537 | = | 0.0% |
| Fixed assets | 21/28 | €38,995 | €38,995 | = | 0.0% |
| Tangible fixed assets | 22/27 | €38,995 | €38,995 | = | 0.0% |
| Furniture and vehicles | 24 | €9,335 | €9,335 | = | 0.0% |
| Leasing and similar rights | 25 | €29,660 | €29,660 | = | 0.0% |
| Current assets | 29/58 | €36,542 | €36,542 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €35,392 | €35,392 | = | 0.0% |
| Trade receivables | 40 | €34,906 | €34,906 | = | 0.0% |
| Other amounts receivable | 41 | €486 | €486 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,150 | €1,150 | = | 0.0% |
| Total equity and liabilities | 10/49 | €75,537 | €75,537 | = | 0.0% |
| Equity | 10/15 | -€1,071 | -€1,071 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,531 | -€21,531 | = | 0.0% |
| Amounts payable | 17/49 | €76,608 | €76,608 | = | 0.0% |
| Amounts payable after more than one year | 17 | €16,559 | €16,559 | = | 0.0% |
| Financial debts | 170/4 | €16,559 | €16,559 | = | 0.0% |
| Amounts payable within one year | 42/48 | €60,049 | €60,049 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €8,176 | €8,176 | = | 0.0% |
| Financial debts | 43 | €3,969 | €3,969 | = | 0.0% |
| Credit institutions | 430/8 | €3,969 | €3,969 | = | 0.0% |
| Trade debts | 44 | €12,580 | €12,580 | = | 0.0% |
| Suppliers | 440/4 | €12,580 | €12,580 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €24,778 | €24,778 | = | 0.0% |
| Taxes | 450/3 | €10,325 | €10,325 | = | 0.0% |
| Remuneration and social security | 454/9 | €14,453 | €14,453 | = | 0.0% |
| Other amounts payable | 47/48 | €10,546 | €10,546 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €106,623 | €106,623 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,396 | €2,396 | = | 0.0% |
| Other operating charges | 640/8 | €9,929 | €9,929 | = | 0.0% |
| Gross operating margin | 9900 | €141,160 | €141,160 | = | 0.0% |
| Operating profit (loss) | 9901 | €22,212 | €22,212 | = | 0.0% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €1,216 | €1,216 | = | 0.0% |
| Recurring financial charges | 65 | €1,216 | €1,216 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €20,997 | €20,997 | = | 0.0% |
| Income taxes | 67/77 | €180 | €180 | = | 0.0% |
| Profit (loss) for the period | 9904 | €20,817 | €20,817 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,817 | €20,817 | = | 0.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.