HAZEWEIDE LAND: 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.
HAZEWEIDE LAND
Largest movements
- Stocks and contracts +€1.9m
up €1.9m (+125%), from €1.5m to €3.3m
- Receivables within one year +€104,552
up €104,552 (+63,384%), from €165 to €104,717
- Debts after one year +€1.9m
up €1.9m (+78.5%), from €2.4m to €4.3m
- Trade debts +€240,136
up €240,136 (+39.9%), from €601,359 to €841,495
- Profit (loss) carried forward -€168,990
down €168,990 (-41.2%), from -€410,166 to -€579,157
- Gross operating margin -€32,677
down €32,677, from €28,428 to -€4,249
- Financial charges +€19,162
up €19,162 (+13.3%), from €144,612 to €163,774
- Financial income -€400
down €400 (-100%), from €400 to €0
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 | €3,568,136 | €5,563,769 | +€2.0m | +55.9% |
| Fixed assets | 21/28 | €2,026,263 | €2,026,263 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,026,263 | €2,026,263 | = | 0.0% |
| Land and buildings | 22 | €2,026,263 | €2,026,263 | = | 0.0% |
| Current assets | 29/58 | €1,541,872 | €3,537,505 | +€2.0m | +129% |
| Stocks and contracts in progress | 3 | €1,479,538 | €3,335,721 | +€1.9m | +125% |
| Stocks | 30/36 | €1,479,538 | €3,335,721 | +€1.9m | +125% |
| Amounts receivable within one year | 40/41 | €165 | €104,717 | +€104,552 | +63,384% |
| Other amounts receivable | 41 | €165 | €104,717 | +€104,552 | +63,384% |
| Cash at bank and in hand | 54/58 | €56,597 | €94,912 | +€38,315 | +67.7% |
| Deferred charges and accrued income | 490/1 | €5,573 | €2,156 | -€3,417 | -61.3% |
| Total equity and liabilities | 10/49 | €3,568,136 | €5,563,769 | +€2.0m | +55.9% |
| Equity | 10/15 | -€408,166 | -€577,157 | -€168,990 | -41.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€410,166 | -€579,157 | -€168,990 | -41.2% |
| Amounts payable | 17/49 | €3,976,302 | €6,140,925 | +€2.2m | +54.4% |
| Amounts payable after more than one year | 17 | €2,433,375 | €4,343,491 | +€1.9m | +78.5% |
| Financial debts | 170/4 | €2,433,375 | €4,343,491 | +€1.9m | +78.5% |
| Amounts payable within one year | 42/48 | €1,542,927 | €1,796,603 | +€253,676 | +16.4% |
| Trade debts | 44 | €601,359 | €841,495 | +€240,136 | +39.9% |
| Suppliers | 440/4 | €601,359 | €841,495 | +€240,136 | +39.9% |
| Other amounts payable | 47/48 | €941,568 | €955,108 | +€13,540 | +1.4% |
| Accrued charges and deferred income | 492/3 | - | €832 | +€832 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Other operating charges | 640/8 | €960 | €968 | +€7 | +0.8% |
| Gross operating margin | 9900 | €28,428 | -€4,249 | -€32,677 | |
| Operating profit (loss) | 9901 | €27,468 | -€5,216 | -€32,684 | |
| Financial income | 75/76B | €400 | €0 | -€400 | -100% |
| Recurring financial income | 75 | €400 | €0 | -€400 | -100% |
| Financial charges | 65/66B | €144,612 | €163,774 | +€19,162 | +13.3% |
| Recurring financial charges | 65 | €144,612 | €163,774 | +€19,162 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€116,744 | -€168,990 | -€52,246 | -44.8% |
| Profit (loss) for the period | 9904 | -€116,744 | -€168,990 | -€52,246 | -44.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€116,744 | -€168,990 | -€52,246 | -44.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.