Hazihasart: 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.
Hazihasart
Largest movements
- Cash +€100,526
up €100,526 (+174.4%), from €57,637 to €158,163
mainly Net result for the year (+€62,645) and Current investments (+€35,000)
- Current investments -€35,000
down €35,000 (-100.0%), from €35,000 to €0
- Receivables within one year +€6,767
up €6,767 (+24.0%), from €28,144 to €34,911
of which Other amounts receivable: +€6,384
- Reserves +€62,640
up €62,640 (+75.5%), from €82,930 to €145,570
- Tax, wage and social debts +€15,334
up €15,334 (+62.3%), from €24,596 to €39,930
- Trade debts -€6,067
down €6,067 (-72.3%), from €8,389 to €2,321
- Gross operating margin +€3,641
up €3,641 (+4.8%), from €75,933 to €79,575
- Financial income +€1,548
up €1,548 (+147.0%), from €1,053 to €2,601
- Taxes +€1,314
up €1,314 (+8.9%), from €14,797 to €16,111
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 | €125,919 | €197,831 | +€71,912 | +57.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €3,318 | €2,809 | -€509 | -15.3% |
| Tangible fixed assets | 22/27 | €3,318 | €2,809 | -€509 | -15.3% |
| Furniture and vehicles | 24 | €3,318 | €2,809 | -€509 | -15.3% |
| Current assets | 29/58 | €122,601 | €195,022 | +€72,421 | +59.1% |
| Amounts receivable within one year | 40/41 | €28,144 | €34,911 | +€6,767 | +24.0% |
| Trade receivables | 40 | €14,399 | €14,782 | +€383 | +2.7% |
| Other amounts receivable | 41 | €13,745 | €20,129 | +€6,384 | +46.4% |
| Current investments | 50/53 | €35,000 | €0 | -€35,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €57,637 | €158,163 | +€100,526 | +174.4% |
| Deferred charges and accrued income | 490/1 | €1,820 | €1,948 | +€128 | +7.0% |
| Total equity and liabilities | 10/49 | €125,919 | €197,831 | +€71,912 | +57.1% |
| Equity | 10/15 | €92,934 | €155,580 | +€62,645 | +67.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €82,930 | €145,570 | +€62,640 | +75.5% |
| Distributable reserves | 133 | €82,930 | €145,570 | +€62,640 | +75.5% |
| Profit (loss) carried forward | 14 | €4 | €10 | +€5 | +120.1% |
| Amounts payable | 17/49 | €32,985 | €42,251 | +€9,266 | +28.1% |
| Amounts payable within one year | 42/48 | €32,985 | €42,251 | +€9,266 | +28.1% |
| Trade debts | 44 | €8,389 | €2,321 | -€6,067 | -72.3% |
| Suppliers | 440/4 | €8,389 | €2,321 | -€6,067 | -72.3% |
| Taxes, remuneration and social security | 45 | €24,596 | €39,930 | +€15,334 | +62.3% |
| Taxes | 450/3 | €24,596 | €39,930 | +€15,334 | +62.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,919 | €1,127 | -€792 | -41.3% |
| Other operating charges | 640/8 | €127 | €252 | +€126 | +99.5% |
| Gross operating margin | 9900 | €75,933 | €79,575 | +€3,641 | +4.8% |
| Operating profit (loss) | 9901 | €73,888 | €78,195 | +€4,307 | +5.8% |
| Financial income | 75/76B | €1,053 | €2,601 | +€1,548 | +147.0% |
| Recurring financial income | 75 | €1,053 | €2,601 | +€1,548 | +147.0% |
| Financial charges | 65/66B | €2,456 | €2,039 | -€417 | -17.0% |
| Recurring financial charges | 65 | €2,456 | €2,039 | -€417 | -17.0% |
| Profit (loss) for the period before taxes | 9903 | €72,485 | €78,756 | +€6,272 | +8.7% |
| Income taxes | 67/77 | €14,797 | €16,111 | +€1,314 | +8.9% |
| Profit (loss) for the period | 9904 | €57,688 | €62,645 | +€4,957 | +8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €57,688 | €62,645 | +€4,957 | +8.6% |
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 11 October 2026 via checked.be.